Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_220423APB_FTO_4568
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-20-009-025-001/111
(KHAAIR DIN KE) 		2620009000NRG24220420230003899 22/04/2023 Simranjit Kaur 2620009WL000272 Simranjit Kaur 00048 BKID0006307 1818 1818 Processed 17/05/2023 1638449363 Simarjit Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
2 GANDIWIND-9 PB-20-009-025-001/176
(KHAAIR DIN KE) 		2620009000NRG24220420230003902 22/04/2023 Binder Kaur 2620009WL000272 Binder Kaur 00152 HDFC0002909 2727 2727 Processed 17/05/2023 1638449360 BINDER KAUR HDFC BANK LTD(607152)
3 GANDIWIND-9 PB-20-009-025-001/233
(KHAAIR DIN KE) 		2620009000NRG24220420230003906 22/04/2023 Ninder Kaur 2620009WL000272 Ninder Kaur 00152 HDFC0002909 2424 2424 Processed 17/05/2023 1638449359 NINDER KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
4 GANDIWIND-9 PB-20-009-025-001/185
(KHAAIR DIN KE) 		2620009000NRG24220420230003904 22/04/2023 Amandeep Kaur 2620009WL000272 Amandeep Kaur 00349 PSIB0000515 2727 2727 Processed 17/05/2023 1638449340 Amandeep Kaur BANK OF BARODA(606985)
SubTotal 2727 2727
5 GANDIWIND-9 PB-20-009-025-001/144
(KHAAIR DIN KE) 		2620009000NRG24220420230003900 22/04/2023 Kulwinder Kaur 2620009WL000272 Kulwinder Kaur 00354 PUNB0057600 303 303 Processed 17/05/2023 1638449343 MANNANTPREET KAUR UG KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
6 GANDIWIND-9 PB-20-009-025-001/183
(KHAAIR DIN KE) 		2620009000NRG24220420230003903 22/04/2023 Inderjit Kaur 2620009WL000272 Inderjit Kaur 00354 PUNB0137310 1212 1212 Processed 17/05/2023 1638449342 Inderrjit Kaur BANK OF BARODA(606985)
SubTotal 1212 1212
7 GANDIWIND-9 PB-20-009-022-001/376
(JAGATPURA) 		2620009000NRG24220420230003897 22/04/2023 Kanwaljit Kaur 2620009WL000272 Kanwaljit Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638449367 Kanwaljit Kaur PUNJAB & SIND BANK(607087)
8 GANDIWIND-9 PB-20-009-033-001/105
(NAUSHEHRA) 		2620009000NRG24220420230003910 22/04/2023 Balwindar Singh 2620009WL000273 Balwindar Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638449350 BALWINDER SINGH S/O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-033-001/114
(NAUSHEHRA) 		2620009000NRG24220420230003911 22/04/2023 Sukhjinder Kaur 2620009WL000273 Sukhjinder Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638449345 SUKHJINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-033-001/15
(NAUSHEHRA) 		2620009000NRG24220420230003912 22/04/2023 Kulwant Singh 2620009WL000273 Kulwant Singh 00354 PUNB0191800 2121 2121 Rejected 17/05/2023 1638449349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GANDIWIND-9 PB-20-009-033-001/152
(NAUSHEHRA) 		2620009000NRG24220420230003913 22/04/2023 Raj Kaur 2620009WL000273 Raj Kaur 00354 PUNB0191800 1515 1515 Processed 17/05/2023 1638449354 RAJ KAUR PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-033-001/158
(NAUSHEHRA) 		2620009000NRG24220420230003914 22/04/2023 Manjeet kaur 2620009WL000273 Manjeet kaur 00354 PUNB0191800 2121 2121 Rejected 18/05/2023 1638449348 Aadhaar Number not Mapped to Account Number
13 GANDIWIND-9 PB-20-009-033-001/200
(NAUSHEHRA) 		2620009000NRG24220420230003916 22/04/2023 Basant Singh 2620009WL000273 Basant Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638449344 BASANT SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-033-001/205
(NAUSHEHRA) 		2620009000NRG24220420230003917 22/04/2023 Labh 2620009WL000273 Labh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638449341 LABH SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-033-001/206
(NAUSHEHRA) 		2620009000NRG24220420230003918 22/04/2023 Ranjit Kaur 2620009WL000273 Ranjit Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638449347 RANI WO JAGA SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-033-001/278
(NAUSHEHRA) 		2620009000NRG24220420230003921 22/04/2023 Beer Singh 2620009WL000273 Beer Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638449357 BEER SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-033-001/3
(NAUSHEHRA) 		2620009000NRG24220420230003924 22/04/2023 parkash kaur 2620009WL000273 parkash kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638449356 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-033-001/31
(NAUSHEHRA) 		2620009000NRG24220420230003925 22/04/2023 Veer Singh 2620009WL000273 Veer Singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638449352 VEER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-033-001/34
(NAUSHEHRA) 		2620009000NRG24220420230003926 22/04/2023 Satnam Singh 2620009WL000273 Satnam Singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638449351 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-033-001/360
(NAUSHEHRA) 		2620009000NRG24220420230003927 22/04/2023 Sukhpreet kaur 2620009WL000273 Sukhpreet kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638449339 SUKHPREET KAUR INDUSIND BANK(607189)
21 GANDIWIND-9 PB-20-009-033-001/368
(NAUSHEHRA) 		2620009000NRG24220420230003928 22/04/2023 Veero Kaur 2620009WL000273 Veero Kaur 00354 PUNB0191800 2121 2121 Rejected 17/05/2023 1638449355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GANDIWIND-9 PB-20-009-033-001/370
(NAUSHEHRA) 		2620009000NRG24220420230003929 22/04/2023 Amarjeet kaur 2620009WL000273 Amarjeet kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638449346 AMARJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-033-001/76
(NAUSHEHRA) 		2620009000NRG24220420230003934 22/04/2023 Sonia 2620009WL000273 Sonia 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638449353 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
24 GANDIWIND-9 PB-20-009-025-001/158
(KHAAIR DIN KE) 		2620009000NRG24220420230003901 22/04/2023 Manjit Kaur 2620009WL000272 Manjit Kaur 00354 PUNB0627300 2424 2424 Processed 17/05/2023 1638449361 MANJIT KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-040-001/129
(AIMA KHURD) 		2620009000NRG24220420230003909 22/04/2023 Meenakashi 2620009WL000272 Meenakashi 00354 PUNB0627300 2727 2727 Processed 17/05/2023 1638449362 MEENAKASHI PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
26 GANDIWIND-9 PB-20-009-025-001/232
(KHAAIR DIN KE) 		2620009000NRG24220420230003905 22/04/2023 Karamjit Kaur 2620009WL000272 Karamjit Kaur 00354 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638449364 VAGEER SINGH U/G KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
27 GANDIWIND-9 PB-20-009-031-001/36
(MAHANA) 		2620009000NRG24220420230003935 22/04/2023 Sandeep Singh 2620009WL000274 Sandeep Singh 00354 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638449365 SANDEEP SINGH PUNJAB & SIND BANK(607087)
28 GANDIWIND-9 PB-20-009-031-001/37
(MAHANA) 		2620009000NRG24220420230003936 22/04/2023 Kaljeet kaur 2620009WL000274 Kaljeet kaur 00354 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638449366 MANJIT KAUR D/O MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 8787 8787
29 GANDIWIND-9 PB-20-009-025-001/110
(KHAAIR DIN KE) 		2620009000NRG24220420230003898 22/04/2023 Tarlok Singh 2620009WL000272 Tarlok Singh 00415 SBIN0005799 2424 2424 Processed 17/05/2023 1638449358 MR TARLOK SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 65145 65145

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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_220423APB_FTO_4568 Bank of India BKID0006307 CHABBA 1818
2 GANDIWIND-9 PB2620009_220423APB_FTO_4568 HDFC HDFC0002909 HDFC Bank Ltd 5151
3 GANDIWIND-9 PB2620009_220423APB_FTO_4568 Punjab & Sind Bank PSIB0000515 Chabal Kalan 2727
4 GANDIWIND-9 PB2620009_220423APB_FTO_4568 Punjab National Bank PUNB0057600 CHABHAL 303
5 GANDIWIND-9 PB2620009_220423APB_FTO_4568 Punjab National Bank PUNB0137310 Chabhal 1212
6 GANDIWIND-9 PB2620009_220423APB_FTO_4568 Punjab National Bank PUNB0191800 GANDIWIND 37572
7 GANDIWIND-9 PB2620009_220423APB_FTO_4568 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 5151
8 GANDIWIND-9 PB2620009_220423APB_FTO_4568 Punjab National Bank PUNB0PGB003 Punjab gramin bank 8787
9 GANDIWIND-9 PB2620009_220423APB_FTO_4568 State Bank of India SBIN0005799 CHABAL KALAN 2424

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