Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:59 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_091123APB_FTO_67936
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-20-009-025-001/219
(KHAAIR DIN KE) 		2620009000NRG24091120230123604 09/11/2023 Kulwant Singh 2620009WL006732 Kulwant Singh 00048 BKID0006307 3939 3939 Processed 26/11/2023 8010964256 KULWANT SINGH S/O BHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3939 3939
2 GANDIWIND-9 PB-20-009-025-001/407
(KHAAIR DIN KE) 		2620009000NRG24091120230123607 09/11/2023 Dalbir Kaur 2620009WL006732 Dalbir Kaur 00114 UTIB0STTN01 2121 2121 Processed 26/11/2023 8010964239 DALBIR KAUR W/O PAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2121 2121
3 GANDIWIND-9 PB-20-009-025-001/75
(KHAAIR DIN KE) 		2620009000NRG24091120230123610 09/11/2023 Manjit Kaur 2620009WL006732 Manjit Kaur 00152 HDFC0002909 1212 1212 Processed 25/11/2023 8010964244 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
4 GANDIWIND-9 PB-20-009-025-001/371
(KHAAIR DIN KE) 		2620009000NRG24091120230123606 09/11/2023 Raj Kaur 2620009WL006732 Raj Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8010964259 RAJ THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1212 1212
5 GANDIWIND-9 PB-20-009-025-001/97
(KHAAIR DIN KE) 		2620009000NRG24091120230123612 09/11/2023 Manjit Kaur 2620009WL006732 Manjit Kaur 00354 PUNB0137310 3030 3030 Processed 25/11/2023 8010964238 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
6 GANDIWIND-9 PB-20-009-001-001/110
(AIMA KALAN) 		2620009000NRG24091120230123584 09/11/2023 Bagicha Singh 2620009WL006732 Bagicha Singh 00354 PUNB0627300 4242 4242 Processed 25/11/2023 8010964255 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
7 GANDIWIND-9 PB-20-009-001-001/13
(AIMA KALAN) 		2620009000NRG24091120230123585 09/11/2023 sukhdev singh 2620009WL006732 sukhdev singh 00354 PUNB0627300 4242 4242 Processed 25/11/2023 8010964262 SUKHDEV SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-001-001/14
(AIMA KALAN) 		2620009000NRG24091120230123587 09/11/2023 Paramjit kaur 2620009WL006732 Paramjit kaur 00354 PUNB0627300 4242 4242 Processed 25/11/2023 8010964247 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-001-001/160
(AIMA KALAN) 		2620009000NRG24091120230123589 09/11/2023 Nirmal Kaur 2620009WL006732 Nirmal Kaur 00354 PUNB0627300 4242 4242 Processed 25/11/2023 8010964253 NIRMAL KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-001-001/165
(AIMA KALAN) 		2620009000NRG24091120230123590 09/11/2023 Sarabjit Kaur 2620009WL006732 Sarabjit Kaur 00354 PUNB0627300 4242 4242 Processed 25/11/2023 8010964257 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
11 GANDIWIND-9 PB-20-009-001-001/53
(AIMA KALAN) 		2620009000NRG24091120230123592 09/11/2023 satnam singh 2620009WL006732 satnam singh 00354 PUNB0627300 4242 4242 Processed 25/11/2023 8010964246 SATNAM SINGH S O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-001-001/56
(AIMA KALAN) 		2620009000NRG24091120230123593 09/11/2023 sukhwinder kaur 2620009WL006732 sukhwinder kaur 00354 PUNB0627300 3939 3939 Processed 25/11/2023 8010964252 SUKHWNDER KAUR WO SAHAB SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-001-001/84
(AIMA KALAN) 		2620009000NRG24091120230123594 09/11/2023 Lakhbir Singh 2620009WL006732 Lakhbir Singh 00354 PUNB0627300 4242 4242 Processed 25/11/2023 8010964251 LAKHBIR SINGH S O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-001-001/86
(AIMA KALAN) 		2620009000NRG24091120230123595 09/11/2023 Harpreet Kaur 2620009WL006732 Harpreet Kaur 00354 PUNB0627300 4242 4242 Processed 25/11/2023 8010964249 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
15 GANDIWIND-9 PB-20-009-001-001/88
(AIMA KALAN) 		2620009000NRG24091120230123596 09/11/2023 Raj Kaur 2620009WL006732 Raj Kaur 00354 PUNB0627300 4242 4242 Processed 25/11/2023 8010964248 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
16 GANDIWIND-9 PB-20-009-001-001/90
(AIMA KALAN) 		2620009000NRG24091120230123597 09/11/2023 Rajbir Kaur 2620009WL006732 Rajbir Kaur 00354 PUNB0627300 3939 3939 Processed 25/11/2023 8010964250 RAJBIR KAUR W O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-001-001/94
(AIMA KALAN) 		2620009000NRG24091120230123598 09/11/2023 Sukhwinder Singh 2620009WL006732 Sukhwinder Singh 00354 PUNB0627300 4242 4242 Processed 25/11/2023 8010964261 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-001-001/97
(AIMA KALAN) 		2620009000NRG24091120230123599 09/11/2023 Manjit Kaur 2620009WL006732 Manjit Kaur 00354 PUNB0627300 3939 3939 Processed 25/11/2023 8010964260 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-001-001/99
(AIMA KALAN) 		2620009000NRG24091120230123600 09/11/2023 Kulwinder kaur 2620009WL006732 Kulwinder kaur 00354 PUNB0627300 3939 3939 Processed 25/11/2023 8010964254 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
20 GANDIWIND-9 PB-20-009-025-001/76
(KHAAIR DIN KE) 		2620009000NRG24091120230123611 09/11/2023 Charanjit Kaur 2620009WL006732 Charanjit Kaur 00354 PUNB0627300 606 606 Processed 25/11/2023 8010964245 CHARANJIT KAUR W O BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 58782 58782
21 GANDIWIND-9 PB-20-009-025-001/181
(KHAAIR DIN KE) 		2620009000NRG24091120230123603 09/11/2023 Satinder Kaur 2620009WL006732 Satinder Kaur 00415 SBIN0005799 4242 4242 Processed 25/11/2023 8010964242 SATINDER KAUR HDFC BANK LTD(607152)
22 GANDIWIND-9 PB-20-009-025-001/436
(KHAAIR DIN KE) 		2620009000NRG24091120230123609 09/11/2023 Kawaljit Kaur 2620009WL006732 Kawaljit Kaur 00415 SBIN0005799 1818 1818 Processed 25/11/2023 8010964243 MRS KAWALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
23 GANDIWIND-9 PB-20-009-001-001/155
(AIMA KALAN) 		2620009000NRG24091120230123588 09/11/2023 Sukhdev Singh 2620009WL006732 Sukhdev Singh 00415 SBIN0007469 4242 4242 Rejected 25/11/2023 8010964241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
24 GANDIWIND-9 PB-20-009-025-001/145
(KHAAIR DIN KE) 		2620009000NRG24091120230123601 09/11/2023 Sarabjit Kaur 2620009WL006732 Sarabjit Kaur 00415 SBIN0050348 4242 4242 Processed 25/11/2023 8010964240 SARBJIT KAUR HDFC BANK LTD(607152)
25 GANDIWIND-9 PB-20-009-025-001/164
(KHAAIR DIN KE) 		2620009000NRG24091120230123602 09/11/2023 Gurmit kaur 2620009WL006732 Gurmit kaur 00415 SBIN0050348 2121 2121 Processed 25/11/2023 8010964258 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
Total 86961 86961

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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_091123APB_FTO_67936 Bank of India BKID0006307 CHABBA 3939
2 GANDIWIND-9 PB2620009_091123APB_FTO_67936 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 2121
3 GANDIWIND-9 PB2620009_091123APB_FTO_67936 HDFC HDFC0002909 HDFC Bank Ltd 1212
4 GANDIWIND-9 PB2620009_091123APB_FTO_67936 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
5 GANDIWIND-9 PB2620009_091123APB_FTO_67936 Punjab National Bank PUNB0137310 Chabhal 3030
6 GANDIWIND-9 PB2620009_091123APB_FTO_67936 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 58782
7 GANDIWIND-9 PB2620009_091123APB_FTO_67936 State Bank of India SBIN0005799 CHABAL KALAN 6060
8 GANDIWIND-9 PB2620009_091123APB_FTO_67936 State Bank of India SBIN0007469 KASSEL 4242
9 GANDIWIND-9 PB2620009_091123APB_FTO_67936 State Bank of India SBIN0050348 CHABHAL 6363

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