Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_310823APB_FTO_48953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANDIWIND-9 PB-20-009-012-001/218
(CHEEMA KALAN) 		2620009000NRG24310820230085032 31/08/2023 Sahib Singh 2620009WL004637 Sahib Singh 00032 UTIB0002215 4848 4848 Processed 06/11/2023 7067569854 MR SAHIB SINGH STATE BANK OF INDIA(508548)
2 GANDIWIND-9 PB-20-009-012-001/327
(CHEEMA KALAN) 		2620009000NRG24310820230085033 31/08/2023 Sukhwinder Kaur 2620009WL004637 Sukhwinder Kaur 00032 UTIB0002215 4848 4848 Processed 06/11/2023 7067569855 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9696 9696
3 GANDIWIND-9 PB-20-009-031-001/71
(MAHANA) 		2620009000NRG24310820230085120 31/08/2023 Shinder Kaur 2620009WL004638 Shinder Kaur 00078 CNRB0002129 4545 4545 Processed 06/11/2023 7067569850 SHINDER KAUR CANARA BANK(508532)
SubTotal 4545 4545
4 GANDIWIND-9 PB-20-009-033-001/157
(NAUSHEHRA) 		2620009000NRG24310820230085013 31/08/2023 Kulwant Kaur 2620009WL004636 Kulwant Kaur 00152 HDFC0003305 303 303 Processed 06/11/2023 7067569857 MRS KULWANT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
5 GANDIWIND-9 PB-20-009-029-001/74
(MALHIAN) 		2620009000NRG24310820230085101 31/08/2023 Baljinder Singh 2620009WL004638 Baljinder Singh 00152 HDFC0003374 4545 4545 Processed 06/11/2023 7067569853 Mr. BALJINDER SINGH S/O SAREN SINGH CENTRAL BANK OF INDIA(607115)
6 GANDIWIND-9 PB-20-009-031-001/60
(MAHANA) 		2620009000NRG24310820230085118 31/08/2023 Gursharan Singh 2620009WL004638 Gursharan Singh 00152 HDFC0003374 4545 4545 Processed 06/11/2023 7067569852 MR GURSHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
7 GANDIWIND-9 PB-20-009-029-001/63
(MALHIAN) 		2620009000NRG24310820230085100 31/08/2023 Gurmeet Kaur 2620009WL004638 Gurmeet Kaur 00349 PSIB0000515 4545 4545 Processed 06/11/2023 7067569830 GURMIT KAUR PUNJAB & SIND BANK(607087)
8 GANDIWIND-9 PB-20-009-031-001/35
(MAHANA) 		2620009000NRG24310820230085115 31/08/2023 Raj kaur 2620009WL004638 Raj kaur 00349 PSIB0000515 4545 4545 Processed 06/11/2023 7067569831 RAJ KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
9 GANDIWIND-9 PB-20-009-031-001/41
(MAHANA) 		2620009000NRG24310820230085116 31/08/2023 Manpreet Kaur 2620009WL004638 Manpreet Kaur 00349 PSIB0000515 4545 4545 Processed 06/11/2023 7067569835 MANPREET KAUR PUNJAB & SIND BANK(607087)
10 GANDIWIND-9 PB-20-009-031-001/58
(MAHANA) 		2620009000NRG24310820230085117 31/08/2023 Sarwan singh 2620009WL004638 Sarwan singh 00349 PSIB0000515 4545 4545 Processed 06/11/2023 7067569834 SARWAN SINGH PUNJAB & SIND BANK(607087)
11 GANDIWIND-9 PB-20-009-031-001/67
(MAHANA) 		2620009000NRG24310820230085119 31/08/2023 Manpreet Kaur 2620009WL004638 Manpreet Kaur 00349 PSIB0000515 4545 4545 Processed 06/11/2023 7067569833 MANPREET KAUR CANARA BANK(508532)
SubTotal 22725 22725
12 GANDIWIND-9 PB-20-009-029-001/60
(MALHIAN) 		2620009000NRG24310820230085098 31/08/2023 SHAMSHER SINGH 2620009WL004638 SHAMSHER SINGH 00349 PSIB0000732 4545 4545 Processed 06/11/2023 7067569829 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
13 GANDIWIND-9 PB-20-009-029-001/62
(MALHIAN) 		2620009000NRG24310820230085099 31/08/2023 SUKHWINDER KAUR 2620009WL004638 SUKHWINDER KAUR 00349 PSIB0000732 4545 4545 Rejected 06/11/2023 7067569832 Aadhaar Number not Mapped to Account Number
SubTotal 9090 9090
14 GANDIWIND-9 PB-20-009-008-001/165
(CHAPHA) 		2620009000NRG24310820230085028 31/08/2023 Pawanpreet Singh 2620009WL004637 Pawanpreet Singh 00354 PUNB0057600 3333 3333 Processed 06/11/2023 7067569836 MR PAWANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
15 GANDIWIND-9 PB-20-009-013-001/69
(DHALA) 		2620009000NRG24310820230083954 31/08/2023 Pargat Singh 2620009WL004596 Pargat Singh 00354 PUNB0137310 1212 1212 Processed 06/11/2023 7067569839 PARGAT SINGH PUNJAB & SIND BANK(607087)
16 GANDIWIND-9 PB-20-009-013-001/90
(DHALA) 		2620009000NRG24310820230083959 31/08/2023 Amarjit Kaur 2620009WL004596 Amarjit Kaur 00354 PUNB0137310 1515 1515 Processed 06/11/2023 7067569842 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-025-001/144
(KHAAIR DIN KE) 		2620009000NRG24300820230083322 31/08/2023 Kulwinder Kaur 2620009WL004565 Kulwinder Kaur 00354 PUNB0137310 2121 2121 Rejected 06/11/2023 7067569840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GANDIWIND-9 PB-20-009-025-001/183
(KHAAIR DIN KE) 		2620009000NRG24300820230083323 31/08/2023 Inderjit Kaur 2620009WL004565 Inderjit Kaur 00354 PUNB0137310 3636 3636 Processed 06/11/2023 7067569838 NDERRJIT KAUR BANK OF BARODA(606985)
SubTotal 8484 8484
19 GANDIWIND-9 PB-20-009-010-001/100
(CHEENA BIDHI CHAND) 		2620009000NRG24310820230085031 31/08/2023 Sarabjit Kaur 2620009WL004637 Sarabjit Kaur 00354 PUNB0191800 3333 3333 Processed 06/11/2023 7067569837 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
20 GANDIWIND-9 PB-20-009-013-001/10
(DHALA) 		2620009000NRG24310820230083936 31/08/2023 Paramjit Kaur 2620009WL004596 Paramjit Kaur 00354 PUNB0191800 1818 1818 Processed 06/11/2023 7067569846 PARAMJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-013-001/11
(DHALA) 		2620009000NRG24310820230083937 31/08/2023 Kuldeep kaur 2620009WL004596 Kuldeep kaur 00354 PUNB0191800 1818 1818 Processed 06/11/2023 7067569864 Kuldeep Kaur PUNJAB & SIND BANK(607087)
22 GANDIWIND-9 PB-20-009-013-001/170
(DHALA) 		2620009000NRG24310820230083938 31/08/2023 Manjit Kaur 2620009WL004596 Manjit Kaur 00354 PUNB0191800 1818 1818 Processed 06/11/2023 7067569841 MANJIT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-013-001/171
(DHALA) 		2620009000NRG24310820230083939 31/08/2023 Davinder 2620009WL004596 Davinder 00354 PUNB0191800 1818 1818 Processed 06/11/2023 7067569862 DAVINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-013-001/173
(DHALA) 		2620009000NRG24310820230083941 31/08/2023 Sukhdev Singh 2620009WL004596 Sukhdev Singh 00354 PUNB0191800 1818 1818 Processed 06/11/2023 7067569849 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-013-001/179
(DHALA) 		2620009000NRG24310820230083942 31/08/2023 Rano 2620009WL004596 Rano 00354 PUNB0191800 303 303 Processed 06/11/2023 7067569859 RANO WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-013-001/238
(DHALA) 		2620009000NRG24310820230083947 31/08/2023 Arshdeep Singh 2620009WL004596 Arshdeep Singh 00354 PUNB0191800 1818 1818 Processed 06/11/2023 7067569844 ARSHDEEP SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-013-001/37
(DHALA) 		2620009000NRG24310820230083949 31/08/2023 Paramjit Kaur 2620009WL004596 Paramjit Kaur 00354 PUNB0191800 1515 1515 Processed 06/11/2023 7067569848 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-013-001/45
(DHALA) 		2620009000NRG24310820230083951 31/08/2023 Sarabjit Kaur 2620009WL004596 Sarabjit Kaur 00354 PUNB0191800 1818 1818 Processed 06/11/2023 7067569847 SARABJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-013-001/45
(DHALA) 		2620009000NRG24310820230083950 31/08/2023 Tarsem Singh 2620009WL004596 Tarsem Singh 00354 PUNB0191800 1818 1818 Processed 06/11/2023 7067569863 TARSEM SINGH S/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-013-001/54
(DHALA) 		2620009000NRG24310820230083952 31/08/2023 Simarjit Kaur 2620009WL004596 Simarjit Kaur 00354 PUNB0191800 1515 1515 Processed 06/11/2023 7067569845 SIMRANJIT KAUR WO KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-013-001/55
(DHALA) 		2620009000NRG24310820230083953 31/08/2023 Kuljit kaur 2620009WL004596 Kuljit kaur 00354 PUNB0191800 1212 1212 Processed 06/11/2023 7067569843 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-013-001/72
(DHALA) 		2620009000NRG24310820230083957 31/08/2023 Manjit kaur 2620009WL004596 Manjit kaur 00354 PUNB0191800 606 606 Processed 06/11/2023 7067569861 MANJIT KAUR WO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-013-001/84
(DHALA) 		2620009000NRG24310820230083958 31/08/2023 Jasbir kaur 2620009WL004596 Jasbir kaur 00354 PUNB0191800 1818 1818 Processed 06/11/2023 7067569860 JASBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-013-001/95
(DHALA) 		2620009000NRG24310820230083960 31/08/2023 Parmjit kaur 2620009WL004596 Parmjit kaur 00354 PUNB0191800 1818 1818 Processed 06/11/2023 7067569858 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
35 GANDIWIND-9 PB-20-009-029-001/80
(MALHIAN) 		2620009000NRG24310820230085105 31/08/2023 DAVINDER KAUR 2620009WL004638 DAVINDER KAUR 00554 KKBK0004073 4545 4545 Processed 06/11/2023 7067569851 DAVINDER KAUR HDFC BANK LTD(607152)
36 GANDIWIND-9 PB-20-009-029-001/93
(MALHIAN) 		2620009000NRG24310820230085112 31/08/2023 Kashmir Kaur 2620009WL004638 Kashmir Kaur 00554 KKBK0004073 4545 4545 Processed 06/11/2023 7067569856 KASHMIR KAUR CANARA BANK(508532)
SubTotal 9090 9090
Total 103020 103020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_310823APB_FTO_48953 AXIS BANK UTIB0002215 Axis Bank Gandiwind 9696
2 GANDIWIND-9 PB2620009_310823APB_FTO_48953 Canara Bank CNRB0002129 SURSINGH 4545
3 GANDIWIND-9 PB2620009_310823APB_FTO_48953 HDFC HDFC0003305 KHALRA 303
4 GANDIWIND-9 PB2620009_310823APB_FTO_48953 HDFC HDFC0003374 HDFC Sur Singh 9090
5 GANDIWIND-9 PB2620009_310823APB_FTO_48953 Punjab & Sind Bank PSIB0000515 Chabal Kalan 22725
6 GANDIWIND-9 PB2620009_310823APB_FTO_48953 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 9090
7 GANDIWIND-9 PB2620009_310823APB_FTO_48953 Punjab National Bank PUNB0057600 CHABHAL 3333
8 GANDIWIND-9 PB2620009_310823APB_FTO_48953 Punjab National Bank PUNB0137310 Chabhal 8484
9 GANDIWIND-9 PB2620009_310823APB_FTO_48953 Punjab National Bank PUNB0191800 GANDIWIND 26664
10 GANDIWIND-9 PB2620009_310823APB_FTO_48953 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 9090

Download In Excel