Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_140823FTO_43636
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 BHIKHI WIND-13 PB-20-013-021-001/663
(DAL) 		2620013000NRG24120820230071390 14/08/2023 Pawandeep kaur 2620013WL003879 Pawandeep kaur 00045 BARB0TARNTA 3030 3030 Processed 23/08/2023 4772684145 Pawandeep kaur ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-021-001/675
(DAL) 		2620013000NRG24120820230071392 14/08/2023 Charanjit kaur 2620013WL003879 Charanjit kaur 00152 HDFC0003305 3030 3030 Processed 23/08/2023 4772684167 Charanjit kaur ()
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-021-001/728
(DAL) 		2620013000NRG24120820230071399 14/08/2023 gurchet 2620013WL003879 gurchet 00349 PSIB0000732 3030 3030 Processed 23/08/2023 4772684176 gurchet ()
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-014-001/454
(BHANI MASSA SINGH) 		2620013000NRG24120820230071380 14/08/2023 Rajbir kaur 2620013WL003879 Rajbir kaur 00349 PSIB0021273 3030 3030 Processed 23/08/2023 4772684170 Rajbir kaur ()
SubTotal 3030 3030
5 BHIKHI WIND-13 PB-20-013-021-001/514
(DAL) 		2620013000NRG24120820230071389 14/08/2023 Karm singh 2620013WL003879 Karm singh 00354 PUNB0029710 3030 3030 Processed 23/08/2023 4772684166 Karm singh ()
6 BHIKHI WIND-13 PB-20-013-021-001/729
(DAL) 		2620013000NRG24120820230071400 14/08/2023 mahinder kaur 2620013WL003879 mahinder kaur 00354 PUNB0029710 3030 3030 Processed 23/08/2023 4772684177 mahinder kaur ()
SubTotal 6060 6060
7 BHIKHI WIND-13 PB-20-013-021-001/726
(DAL) 		2620013000NRG24120820230071397 14/08/2023 diljit singh 2620013WL003879 diljit singh 00415 SBIN0005799 3030 3030 Processed 23/08/2023 4772684178 MR PRABJEET SINGH ()
SubTotal 3030 3030
8 BHIKHI WIND-13 PB-20-013-004-001/394
(ALGON KOTHI) 		2620013000NRG24120820230071373 14/08/2023 Gurlal singh 2620013WL003879 Gurlal singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684183 Gurlal singh ()
9 BHIKHI WIND-13 PB-20-013-004-001/395
(ALGON KOTHI) 		2620013000NRG24120820230071374 14/08/2023 Narinder Singh 2620013WL003879 Narinder Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684179 Narinder Singh ()
10 BHIKHI WIND-13 PB-20-013-004-001/396
(ALGON KOTHI) 		2620013000NRG24120820230071375 14/08/2023 Manpreet Kaur 2620013WL003879 Manpreet Kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684180 Manpreet Kaur ()
11 BHIKHI WIND-13 PB-20-013-004-001/397
(ALGON KOTHI) 		2620013000NRG24120820230071376 14/08/2023 Kartar Singh 2620013WL003879 Kartar Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684182 Kartar Singh ()
12 BHIKHI WIND-13 PB-20-013-004-001/398
(ALGON KOTHI) 		2620013000NRG24120820230071377 14/08/2023 Parmjit kaur 2620013WL003879 Parmjit kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684181 Parmjit kaur ()
13 BHIKHI WIND-13 PB-20-013-014-001/452
(BHANI MASSA SINGH) 		2620013000NRG24120820230071378 14/08/2023 buta singh 2620013WL003879 buta singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684152 buta singh ()
14 BHIKHI WIND-13 PB-20-013-014-001/453
(BHANI MASSA SINGH) 		2620013000NRG24120820230071379 14/08/2023 poojakaur 2620013WL003879 poojakaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684168 poojakaur ()
15 BHIKHI WIND-13 PB-20-013-014-001/455
(BHANI MASSA SINGH) 		2620013000NRG24120820230071381 14/08/2023 chanan singh 2620013WL003879 chanan singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684169 chanan singh ()
16 BHIKHI WIND-13 PB-20-013-014-001/456
(BHANI MASSA SINGH) 		2620013000NRG24120820230071382 14/08/2023 Akashdeep singh 2620013WL003879 Akashdeep singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684174 Akashdeep singh ()
17 BHIKHI WIND-13 PB-20-013-014-001/457
(BHANI MASSA SINGH) 		2620013000NRG24120820230071383 14/08/2023 lukhwinder singh 2620013WL003879 lukhwinder singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684161 lukhwinder singh ()
18 BHIKHI WIND-13 PB-20-013-014-001/458
(BHANI MASSA SINGH) 		2620013000NRG24120820230071384 14/08/2023 Satnam Singh 2620013WL003879 Satnam Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684173 Satnam Singh ()
19 BHIKHI WIND-13 PB-20-013-014-001/462
(BHANI MASSA SINGH) 		2620013000NRG24120820230071385 14/08/2023 Mandeep Kaur 2620013WL003879 Mandeep Kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684163 Mandeep Kaur ()
20 BHIKHI WIND-13 PB-20-013-014-001/466
(BHANI MASSA SINGH) 		2620013000NRG24120820230071386 14/08/2023 gursahib singh 2620013WL003879 gursahib singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684162 gursahib singh ()
21 BHIKHI WIND-13 PB-20-013-014-001/467
(BHANI MASSA SINGH) 		2620013000NRG24120820230071387 14/08/2023 kuldeer kaur 2620013WL003879 kuldeer kaur 00688 FINO0001185 3030 3030 Rejected 23/08/2023 4772684164 No Such Account
22 BHIKHI WIND-13 PB-20-013-014-001/468
(BHANI MASSA SINGH) 		2620013000NRG24120820230071388 14/08/2023 manbinder kaur 2620013WL003879 manbinder kaur 00688 FINO0001185 3030 3030 Rejected 23/08/2023 4772684165 No Such Account
23 BHIKHI WIND-13 PB-20-013-021-001/721
(DAL) 		2620013000NRG24120820230071393 14/08/2023 Baldev Singh 2620013WL003879 Baldev Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684157 Baldev Singh ()
24 BHIKHI WIND-13 PB-20-013-021-001/722
(DAL) 		2620013000NRG24120820230071394 14/08/2023 Jagroop singh 2620013WL003879 Jagroop singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684156 Jagroop singh ()
25 BHIKHI WIND-13 PB-20-013-021-001/723
(DAL) 		2620013000NRG24120820230071395 14/08/2023 Manjit kaur 2620013WL003879 Manjit kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684158 Manjit kaur ()
26 BHIKHI WIND-13 PB-20-013-021-001/725
(DAL) 		2620013000NRG24120820230071396 14/08/2023 bikrmjit singh 2620013WL003879 bikrmjit singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684172 bikrmjit singh ()
27 BHIKHI WIND-13 PB-20-013-021-001/727
(DAL) 		2620013000NRG24120820230071398 14/08/2023 kuldeer singh 2620013WL003879 kuldeer singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684160 kuldeer singh ()
28 BHIKHI WIND-13 PB-20-013-049-001/844
(PAHUWIND) 		2620013000NRG24120820230071401 14/08/2023 prem 2620013WL003879 prem 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684149 prem ()
29 BHIKHI WIND-13 PB-20-013-049-001/845
(PAHUWIND) 		2620013000NRG24120820230071402 14/08/2023 sukhwant kaur 2620013WL003879 sukhwant kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684151 sukhwant kaur ()
30 BHIKHI WIND-13 PB-20-013-049-001/846
(PAHUWIND) 		2620013000NRG24120820230071403 14/08/2023 rajwant kaur 2620013WL003879 rajwant kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684150 rajwant kaur ()
31 BHIKHI WIND-13 PB-20-013-049-001/847
(PAHUWIND) 		2620013000NRG24120820230071404 14/08/2023 sumanpreet kaur 2620013WL003879 sumanpreet kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684146 sumanpreet kaur ()
32 BHIKHI WIND-13 PB-20-013-049-001/848
(PAHUWIND) 		2620013000NRG24120820230071405 14/08/2023 parveen kaur 2620013WL003879 parveen kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684147 parveen kaur ()
33 BHIKHI WIND-13 PB-20-013-049-001/849
(PAHUWIND) 		2620013000NRG24120820230071406 14/08/2023 jarman 2620013WL003879 jarman 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684148 jarman ()
34 BHIKHI WIND-13 PB-20-013-049-001/850
(PAHUWIND) 		2620013000NRG24120820230071407 14/08/2023 Gurlal singh 2620013WL003879 Gurlal singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684159 Gurlal singh ()
35 BHIKHI WIND-13 PB-20-013-049-001/852
(PAHUWIND) 		2620013000NRG24120820230071408 14/08/2023 satnam singh 2620013WL003879 satnam singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684153 satnam singh ()
36 BHIKHI WIND-13 PB-20-013-049-001/853
(PAHUWIND) 		2620013000NRG24120820230071409 14/08/2023 harpal singh 2620013WL003879 harpal singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684171 harpal singh ()
37 BHIKHI WIND-13 PB-20-013-049-001/854
(PAHUWIND) 		2620013000NRG24120820230071410 14/08/2023 kabal singh 2620013WL003879 kabal singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684154 kabal singh ()
38 BHIKHI WIND-13 PB-20-013-049-001/855
(PAHUWIND) 		2620013000NRG24120820230071411 14/08/2023 jinder singh 2620013WL003879 jinder singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684155 jinder singh ()
39 BHIKHI WIND-13 PB-20-013-049-001/857
(PAHUWIND) 		2620013000NRG24120820230071412 14/08/2023 hira singh 2620013WL003879 hira singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772684175 hira singh ()
SubTotal 96960 96960
Total 118170 118170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_140823FTO_43636 Bank of Baroda BARB0TARNTA TARN TARAN DIST AMRITSAR 3030
2 BHIKHI WIND-13 PB2620013_140823FTO_43636 HDFC HDFC0003305 KHALRA 3030
3 BHIKHI WIND-13 PB2620013_140823FTO_43636 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 3030
4 BHIKHI WIND-13 PB2620013_140823FTO_43636 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 3030
5 BHIKHI WIND-13 PB2620013_140823FTO_43636 Punjab National Bank PUNB0029710 Bhikhiwind 6060
6 BHIKHI WIND-13 PB2620013_140823FTO_43636 State Bank of India SBIN0005799 CHABAL KALAN 3030
7 BHIKHI WIND-13 PB2620013_140823FTO_43636 Fino Payments Bank Ltd FINO0001185 Sodal Road 96960

Download In Excel