Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:26:42 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_220823APB_FTO_46605
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-20-009-007-001/172
(BHURJ II) 		2620009000NRG24220820230077404 22/08/2023 Amarjit Singh 2620009WL004273 Amarjit Singh 00032 UTIB0002215 4848 4848 Processed 29/08/2023 4911463533 AMARJIT SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
2 GANDIWIND-9 PB-20-009-002-001/448
(BUCHAR KALAN) 		2620009000NRG24220820230078105 22/08/2023 Manjinder Singh 2620009WL004312 Manjinder Singh 00152 HDFC0002909 3636 3636 Processed 28/08/2023 4911463520 MANJINDER SINGH S/O HARBHAJAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
3 GANDIWIND-9 PB-20-009-007-001/39
(BHURJ II) 		2620009000NRG24220820230077409 22/08/2023 Charanjit singh 2620009WL004273 Charanjit singh 00152 HDFC0002909 3030 3030 Processed 28/08/2023 4911463522 CHARANJEET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
4 GANDIWIND-9 PB-20-009-007-001/4
(BHURJ II) 		2620009000NRG24220820230077410 22/08/2023 Sukhraj Singh 2620009WL004273 Sukhraj Singh 00152 HDFC0002909 4545 4545 Processed 28/08/2023 4911463523 SUKHRAJ SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
5 GANDIWIND-9 PB-20-009-007-001/83
(BHURJ II) 		2620009000NRG24220820230077413 22/08/2023 Gurmej Singh 2620009WL004273 Gurmej Singh 00152 HDFC0002909 3636 3636 Processed 29/08/2023 4911463524 Gurmej Singh PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
6 GANDIWIND-9 PB-20-009-010-001/302
(CHEENA BIDHI CHAND) 		2620009000NRG24220820230078114 22/08/2023 Heera Singh 2620009WL004313 Heera Singh 00152 HDFC0003305 4242 4242 Processed 28/08/2023 4911463521 HEERA SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
7 GANDIWIND-9 PB-20-009-007-001/115
(BHURJ II) 		2620009000NRG24220820230077400 22/08/2023 Kirandeep Kaur 2620009WL004273 Kirandeep Kaur 00349 PSIB0000515 3333 3333 Processed 28/08/2023 4911463494 KIRANDEEP KAUR HDFC BANK LTD(607152)
8 GANDIWIND-9 PB-20-009-007-001/116
(BHURJ II) 		2620009000NRG24220820230077401 22/08/2023 Randeep Kaur 2620009WL004273 Randeep Kaur 00349 PSIB0000515 3030 3030 Processed 28/08/2023 4911463490 RANDEEP KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
9 GANDIWIND-9 PB-20-009-007-001/18
(BHURJ II) 		2620009000NRG24220820230077407 22/08/2023 Gurbhaj Singh 2620009WL004273 Gurbhaj Singh 00349 PSIB0000515 4848 4848 Processed 29/08/2023 4911463489 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
10 GANDIWIND-9 PB-20-009-007-001/5
(BHURJ II) 		2620009000NRG24220820230077411 22/08/2023 Sukhwant Kaur 2620009WL004273 Sukhwant Kaur 00349 PSIB0000515 4242 4242 Processed 28/08/2023 4911463491 SUKHWANT KAUR WO KISAN SINGH PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-010-001/311
(CHEENA BIDHI CHAND) 		2620009000NRG24220820230078115 22/08/2023 Vashaldeep Singh 2620009WL004313 Vashaldeep Singh 00349 PSIB0000515 4242 4242 Processed 29/08/2023 4911463492 VISHALDEEP SINGH PUNJAB & SIND BANK(607087)
12 GANDIWIND-9 PB-20-009-010-001/313
(CHEENA BIDHI CHAND) 		2620009000NRG24220820230078116 22/08/2023 Ranjit Singh 2620009WL004313 Ranjit Singh 00349 PSIB0000515 4242 4242 Processed 29/08/2023 4911463493 RANJIT SINGH PUNJAB & SIND BANK(607087)
13 GANDIWIND-9 PB-20-009-010-001/377
(CHEENA BIDHI CHAND) 		2620009000NRG24220820230078110 22/08/2023 Mukhtar Singh 2620009WL004312 Mukhtar Singh 00349 PSIB0000515 3030 3030 Processed 28/08/2023 4911463499 MUKHTAR SINGH ICICI BANK LTD(508534)
SubTotal 26967 26967
14 GANDIWIND-9 PB-20-009-040-001/25
(AIMA KHURD) 		2620009000NRG24220820230078100 22/08/2023 Kulwant Singh 2620009WL004311 Kulwant Singh 00349 PSIB0021273 4848 4848 Rejected 28/08/2023 4911463497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
15 GANDIWIND-9 PB-20-009-007-001/21
(BHURJ II) 		2620009000NRG24220820230077408 22/08/2023 Jaswant Singh 2620009WL004273 Jaswant Singh 00352 PUNB0PGB003 4848 4848 Processed 28/08/2023 4911463532 JASWANT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
16 GANDIWIND-9 PB-20-009-007-001/80
(BHURJ II) 		2620009000NRG24220820230077412 22/08/2023 Daljit Singh 2620009WL004273 Daljit Singh 00354 PUNB0057600 4545 4545 Processed 28/08/2023 4911463500 DALJIT SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
17 GANDIWIND-9 PB-20-009-018-001/528
(GANDIWIND) 		2620009000NRG24220820230078143 22/08/2023 Gurbinder Singh 2620009WL004315 Gurbinder Singh 00354 PUNB0137310 1818 1818 Processed 28/08/2023 4911463501 GURBINDER SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 GANDIWIND-9 PB-20-009-018-001/317
(GANDIWIND) 		2620009000NRG24220820230078118 22/08/2023 Jarnail Singh 2620009WL004314 Jarnail Singh 00354 PUNB0191800 606 606 Processed 28/08/2023 4911463502 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-018-001/349
(GANDIWIND) 		2620009000NRG24220820230078119 22/08/2023 Gurbinder Singh 2620009WL004314 Gurbinder Singh 00354 PUNB0191800 2727 2727 Processed 28/08/2023 4911463506 GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-018-001/392
(GANDIWIND) 		2620009000NRG24220820230078120 22/08/2023 Sarabjit kaur 2620009WL004314 Sarabjit kaur 00354 PUNB0191800 3030 3030 Processed 28/08/2023 4911463505 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-018-001/515
(GANDIWIND) 		2620009000NRG24220820230078121 22/08/2023 Kanwaljit Kaur 2620009WL004314 Kanwaljit Kaur 00354 PUNB0191800 3333 3333 Processed 28/08/2023 4911463503 KANWALJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-044-001/98
(BABA SIAN BHAGAT) 		2620009000NRG24220820230078113 22/08/2023 Kabal Singh 2620009WL004312 Kabal Singh 00354 PUNB0191800 3636 3636 Processed 28/08/2023 4911463504 KABAL SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
23 GANDIWIND-9 PB-20-009-018-001/854
(GANDIWIND) 		2620009000NRG24220820230078124 22/08/2023 Harbans Singh 2620009WL004314 Harbans Singh 00354 PUNB0627300 3333 3333 Rejected 28/08/2023 4911463495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GANDIWIND-9 PB-20-009-030-001/10
(MIANPUR) 		2620009000NRG24220820230078130 22/08/2023 Manjeet Singh 2620009WL004314 Manjeet Singh 00354 PUNB0627300 2727 2727 Processed 28/08/2023 4911463525 MANJIT SINGH S O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-030-001/23
(MIANPUR) 		2620009000NRG24220820230078134 22/08/2023 Joga Singh 2620009WL004314 Joga Singh 00354 PUNB0627300 3636 3636 Processed 28/08/2023 4911463529 JOGA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-030-001/230
(MIANPUR) 		2620009000NRG24220820230078084 22/08/2023 Lovejeet Kaur 2620009WL004310 Lovejeet Kaur 00354 PUNB0627300 4242 4242 Processed 28/08/2023 4911463498 LOVEJEET KAUR INDUSIND BANK(607189)
27 GANDIWIND-9 PB-20-009-030-001/258
(MIANPUR) 		2620009000NRG24220820230078135 22/08/2023 Ranjit Kaur 2620009WL004314 Ranjit Kaur 00354 PUNB0627300 2727 2727 Processed 28/08/2023 4911463526 RANJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-030-001/263
(MIANPUR) 		2620009000NRG24220820230078136 22/08/2023 Balwinder Singh 2620009WL004314 Balwinder Singh 00354 PUNB0627300 3333 3333 Processed 28/08/2023 4911463527 BALWINDER SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-034-001/335
(SARAI AMANAT KHAN) 		2620009000NRG24220820230078140 22/08/2023 Harjeet Kaur 2620009WL004314 Harjeet Kaur 00354 PUNB0627300 1818 1818 Processed 28/08/2023 4911463528 HARJEET KAUR HDFC BANK LTD(607152)
SubTotal 21816 21816
30 GANDIWIND-9 PB-20-009-002-001/453
(BUCHAR KALAN) 		2620009000NRG24220820230078107 22/08/2023 Gagandeep Singh 2620009WL004312 Gagandeep Singh 00354 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911463530 GAGANDEEP SINGH PUNJAB GRAMIN BANK(607138)
31 GANDIWIND-9 PB-20-009-007-001/94
(BHURJ II) 		2620009000NRG24220820230077414 22/08/2023 Narinder kaur 2620009WL004273 Narinder kaur 00354 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911463531 NARINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
32 GANDIWIND-9 PB-20-009-010-001/409
(CHEENA BIDHI CHAND) 		2620009000NRG24220820230078111 22/08/2023 Varinder Singh 2620009WL004312 Varinder Singh 00415 SBIN0004940 3636 3636 Processed 28/08/2023 4911463518 Varinder Singh BANK OF BARODA(606985)
SubTotal 3636 3636
33 GANDIWIND-9 PB-20-009-002-001/109
(BUCHAR KALAN) 		2620009000NRG24220820230078101 22/08/2023 Palwinder Kaur 2620009WL004312 Palwinder Kaur 00415 SBIN0005799 3636 3636 Processed 28/08/2023 4911463510 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 GANDIWIND-9 PB-20-009-024-001/454
(KASEL) 		2620009000NRG24220820230078127 22/08/2023 Baldev 2620009WL004314 Baldev 00415 SBIN0005799 2727 2727 Processed 28/08/2023 4911463496 MR BALDEV SINGH STATE BANK OF INDIA(508548)
35 GANDIWIND-9 PB-20-009-030-001/216
(MIANPUR) 		2620009000NRG24220820230078132 22/08/2023 Baljit Kaur 2620009WL004314 Baljit Kaur 00415 SBIN0005799 2424 2424 Processed 28/08/2023 4911463516 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
36 GANDIWIND-9 PB-20-009-030-001/218
(MIANPUR) 		2620009000NRG24220820230078133 22/08/2023 Surjit Kaur 2620009WL004314 Surjit Kaur 00415 SBIN0005799 1212 1212 Processed 28/08/2023 4911463512 SURJIT KAUR HDFC BANK LTD(607152)
37 GANDIWIND-9 PB-20-009-030-001/255
(MIANPUR) 		2620009000NRG24220820230078089 22/08/2023 Ramanpreet Kaur 2620009WL004310 Ramanpreet Kaur 00415 SBIN0005799 4242 4242 Processed 28/08/2023 4911463514 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
38 GANDIWIND-9 PB-20-009-030-001/56
(MIANPUR) 		2620009000NRG24220820230078138 22/08/2023 jaswant singh 2620009WL004314 jaswant singh 00415 SBIN0005799 2121 2121 Processed 28/08/2023 4911463507 MS JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
39 GANDIWIND-9 PB-20-009-024-001/308
(KASEL) 		2620009000NRG24220820230078126 22/08/2023 Rajbir Kaur 2620009WL004314 Rajbir Kaur 00415 SBIN0007469 1818 1818 Processed 28/08/2023 4911463509 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-024-001/617
(KASEL) 		2620009000NRG24220820230078128 22/08/2023 Veera vali 2620009WL004314 Veera vali 00415 SBIN0007469 2424 2424 Processed 28/08/2023 4911463515 MRS VEERA VALLI STATE BANK OF INDIA(508548)
41 GANDIWIND-9 PB-20-009-030-001/231
(MIANPUR) 		2620009000NRG24220820230078085 22/08/2023 Simarjit Kaur 2620009WL004310 Simarjit Kaur 00415 SBIN0007469 4242 4242 Processed 28/08/2023 4911463517 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
42 GANDIWIND-9 PB-20-009-030-001/47
(MIANPUR) 		2620009000NRG24220820230078137 22/08/2023 Manjit singh 2620009WL004314 Manjit singh 00415 SBIN0007469 3030 3030 Processed 28/08/2023 4911463513 MANJIT SINGH S O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-030-001/66
(MIANPUR) 		2620009000NRG24220820230078139 22/08/2023 Gurnam Singh 2620009WL004314 Gurnam Singh 00415 SBIN0007469 3333 3333 Processed 28/08/2023 4911463508 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14847 14847
44 GANDIWIND-9 PB-20-009-030-001/232
(MIANPUR) 		2620009000NRG24220820230078086 22/08/2023 Akashdeep Singh 2620009WL004310 Akashdeep Singh 00415 SBIN0050348 4242 4242 Processed 28/08/2023 4911463511 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
45 GANDIWIND-9 PB-20-009-007-001/147
(BHURJ II) 		2620009000NRG24220820230077402 22/08/2023 Sukhdev Singh 2620009WL004273 Sukhdev Singh 00554 KKBK0004095 4848 4848 Processed 28/08/2023 4911463519 SUKHDEV SINGH S/O SAWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
Total 151803 151803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_220823APB_FTO_46605 AXIS BANK UTIB0002215 Axis Bank Gandiwind 4848
2 GANDIWIND-9 PB2620009_220823APB_FTO_46605 HDFC HDFC0002909 HDFC Bank Ltd 14847
3 GANDIWIND-9 PB2620009_220823APB_FTO_46605 HDFC HDFC0003305 KHALRA 4242
4 GANDIWIND-9 PB2620009_220823APB_FTO_46605 Punjab & Sind Bank PSIB0000515 Chabal Kalan 26967
5 GANDIWIND-9 PB2620009_220823APB_FTO_46605 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 4848
6 GANDIWIND-9 PB2620009_220823APB_FTO_46605 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
7 GANDIWIND-9 PB2620009_220823APB_FTO_46605 Punjab National Bank PUNB0057600 CHABHAL 4545
8 GANDIWIND-9 PB2620009_220823APB_FTO_46605 Punjab National Bank PUNB0137310 Chabhal 1818
9 GANDIWIND-9 PB2620009_220823APB_FTO_46605 Punjab National Bank PUNB0191800 GANDIWIND 13332
10 GANDIWIND-9 PB2620009_220823APB_FTO_46605 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 21816
11 GANDIWIND-9 PB2620009_220823APB_FTO_46605 Punjab National Bank PUNB0PGB003 Punjab gramin bank 5757
12 GANDIWIND-9 PB2620009_220823APB_FTO_46605 State Bank of India SBIN0004940 ADB BHIKHIWIND 3636
13 GANDIWIND-9 PB2620009_220823APB_FTO_46605 State Bank of India SBIN0005799 CHABAL KALAN 16362
14 GANDIWIND-9 PB2620009_220823APB_FTO_46605 State Bank of India SBIN0007469 KASSEL 14847
15 GANDIWIND-9 PB2620009_220823APB_FTO_46605 State Bank of India SBIN0050348 CHABHAL 4242
16 GANDIWIND-9 PB2620009_220823APB_FTO_46605 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 4848

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