Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:14 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_061123FTO_66913
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-20-013-032-001/265
(KALE) 		2620013000NRG24061120230119870 06/11/2023 Sukhdev Singh 2620013WL006506 Sukhdev Singh 00089 CBIN0280343 3030 3030 Processed 25/11/2023 8011007206 Sukhdev Singh ()
2 BHIKHI WIND-13 PB-20-013-032-001/359
(KALE) 		2620013000NRG24061120230119876 06/11/2023 Harinder 2620013WL006506 Harinder 00089 CBIN0280343 3030 3030 Processed 25/11/2023 8011007216 Harinder ()
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-032-001/183
(KALE) 		2620013000NRG24061120230119834 06/11/2023 jarmanjeet singh 2620013WL006501 jarmanjeet singh 00354 PUNB0638000 3030 3030 Processed 25/11/2023 8011007212 jarmanjeet singh ()
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-032-001/428
(KALE) 		2620013000NRG24061120230119879 06/11/2023 Mintu Singh 2620013WL006506 Mintu Singh 00415 SBIN0004940 3030 3030 Processed 25/11/2023 8011007211 MR MINTU SINGH ()
SubTotal 3030 3030
5 BHIKHI WIND-13 PB-20-013-032-001/351
(KALE) 		2620013000NRG24061120230119874 06/11/2023 lakhwinder singh 2620013WL006506 lakhwinder singh 00554 KKBK0004073 3030 3030 Processed 25/11/2023 8011007213 lakhwinder singh ()
6 BHIKHI WIND-13 PB-20-013-032-001/400
(KALE) 		2620013000NRG24061120230119877 06/11/2023 Sukhdev Singh 2620013WL006506 Sukhdev Singh 00554 KKBK0004073 3030 3030 Processed 25/11/2023 8011007210 Sukhdev Singh ()
SubTotal 6060 6060
7 BHIKHI WIND-13 PB-20-013-032-001/431
(KALE) 		2620013000NRG24061120230119880 06/11/2023 Ranjit Singh 2620013WL006506 Ranjit Singh 00688 FINO0001001 3030 3030 Processed 25/11/2023 8011007214 Ranjit Singh ()
8 BHIKHI WIND-13 PB-20-013-032-001/432
(KALE) 		2620013000NRG24061120230119881 06/11/2023 Sukhwinder Singh 2620013WL006506 Sukhwinder Singh 00688 FINO0001001 3030 3030 Processed 25/11/2023 8011007215 Sukhwinder Singh ()
SubTotal 6060 6060
9 BHIKHI WIND-13 PB-20-013-032-001/440
(KALE) 		2620013000NRG24061120230119882 06/11/2023 Angrej s 2620013WL006506 Angrej s 00688 FINO0001185 3030 3030 Processed 25/11/2023 8011007209 Angrej s ()
10 BHIKHI WIND-13 PB-20-013-032-001/442
(KALE) 		2620013000NRG24061120230119883 06/11/2023 Amrit 2620013WL006506 Amrit 00688 FINO0001185 3030 3030 Processed 25/11/2023 8011007208 Amrit ()
11 BHIKHI WIND-13 PB-20-013-032-001/443
(KALE) 		2620013000NRG24061120230119884 06/11/2023 Manpreet 2620013WL006506 Manpreet 00688 FINO0001185 3030 3030 Processed 25/11/2023 8011007207 Manpreet ()
SubTotal 9090 9090
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_061123FTO_66913 Central Bank Of India CBIN0280343 BHIKHIWIND 6060
2 BHIKHI WIND-13 PB2620013_061123FTO_66913 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
3 BHIKHI WIND-13 PB2620013_061123FTO_66913 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
4 BHIKHI WIND-13 PB2620013_061123FTO_66913 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6060
5 BHIKHI WIND-13 PB2620013_061123FTO_66913 Fino Payments Bank Ltd FINO0001001 Sativali 6060
6 BHIKHI WIND-13 PB2620013_061123FTO_66913 Fino Payments Bank Ltd FINO0001185 Sodal Road 9090

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