Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:36:27 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_050623APB_FTO_17621
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-20-013-042-001/478
(MARI KAMBOKE) 		2620013000NRG24040620230031810 05/06/2023 Darshan Kaur 2620013WL001644 Darshan Kaur 00089 CBIN0280343 3030 3030 Processed 10/06/2023 2398471511 Mrs. Darshan Kaur CENTRAL BANK OF INDIA(607115)
2 BHIKHI WIND-13 PB-20-013-042-001/502
(MARI KAMBOKE) 		2620013000NRG24040620230031814 05/06/2023 ninder kaur 2620013WL001644 ninder kaur 00089 CBIN0280343 3030 3030 Processed 10/06/2023 2398471509 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-050-001/100
(PEHLAWANKE) 		2620013000NRG24040620230031825 05/06/2023 Kashmir singh 2620013WL001644 Kashmir singh 00089 CBIN0284217 3030 3030 Processed 10/06/2023 2398471502 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
4 BHIKHI WIND-13 PB-20-013-050-001/120
(PEHLAWANKE) 		2620013000NRG24040620230031826 05/06/2023 Ajaib Singh 2620013WL001644 Ajaib Singh 00089 CBIN0284217 3030 3030 Processed 10/06/2023 2398471505 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
5 BHIKHI WIND-13 PB-20-013-050-001/173
(PEHLAWANKE) 		2620013000NRG24040620230031827 05/06/2023 Ranjeet kaur 2620013WL001644 Ranjeet kaur 00089 CBIN0284217 3030 3030 Processed 10/06/2023 2398471501 Mrs. RAJWANT KAUR CENTRAL BANK OF INDIA(607115)
6 BHIKHI WIND-13 PB-20-013-050-001/204
(PEHLAWANKE) 		2620013000NRG24040620230031828 05/06/2023 Sarbjeet kaur 2620013WL001644 Sarbjeet kaur 00089 CBIN0284217 2727 2727 Processed 10/06/2023 2398471504 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
7 BHIKHI WIND-13 PB-20-013-050-001/212
(PEHLAWANKE) 		2620013000NRG24040620230031829 05/06/2023 Manjeet kaur 2620013WL001644 Manjeet kaur 00089 CBIN0284217 3030 3030 Processed 10/06/2023 2398471503 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
8 BHIKHI WIND-13 PB-20-013-050-001/234
(PEHLAWANKE) 		2620013000NRG24040620230031830 05/06/2023 Parwinder Kaur 2620013WL001644 Parwinder Kaur 00089 CBIN0284217 3030 3030 Processed 10/06/2023 2398471508 PARWINDER KAUR ICICI BANK LTD(508534)
SubTotal 17877 17877
9 BHIKHI WIND-13 PB-20-013-042-001/204
(MARI KAMBOKE) 		2620013000NRG24040620230031794 05/06/2023 KAWALJEET KAUR 2620013WL001644 KAWALJEET KAUR 00114 UTIB0STTN01 3333 3333 Processed 10/06/2023 2398471498 KAWALJIT KAUR WO GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-013-042-001/49
(MARI KAMBOKE) 		2620013000NRG24040620230031813 05/06/2023 Raji 2620013WL001644 Raji 00114 UTIB0STTN01 2727 2727 Processed 10/06/2023 2398471510 RAJ PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-013-042-001/503
(MARI KAMBOKE) 		2620013000NRG24040620230031815 05/06/2023 Ranjit kaur 2620013WL001644 Ranjit kaur 00114 UTIB0STTN01 3333 3333 Processed 10/06/2023 2398471499 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
12 BHIKHI WIND-13 PB-20-013-042-001/504
(MARI KAMBOKE) 		2620013000NRG24040620230031816 05/06/2023 Gurjit kaur 2620013WL001644 Gurjit kaur 00114 UTIB0STTN01 3333 3333 Processed 10/06/2023 2398471500 MUSKAN KAUR UG GURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
13 BHIKHI WIND-13 PB-20-013-042-001/202
(MARI KAMBOKE) 		2620013000NRG24040620230031792 05/06/2023 Gian Kaur 2620013WL001644 Gian Kaur 00354 PUNB0010810 3030 3030 Processed 10/06/2023 2398471482 GIAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI WIND-13 PB-20-013-042-001/203
(MARI KAMBOKE) 		2620013000NRG24040620230031793 05/06/2023 Shhind 2620013WL001644 Shhind 00354 PUNB0010810 3333 3333 Processed 10/06/2023 2398471481 SHINDO 402844 AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
15 BHIKHI WIND-13 PB-20-013-042-001/419
(MARI KAMBOKE) 		2620013000NRG24040620230031804 05/06/2023 Gurmit Kaur 2620013WL001644 Gurmit Kaur 00354 PUNB0029710 3030 3030 Processed 10/06/2023 2398471480 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-042-001/432
(MARI KAMBOKE) 		2620013000NRG24040620230031805 05/06/2023 Harjit Kaur 2620013WL001644 Harjit Kaur 00354 PUNB0029710 3333 3333 Processed 10/06/2023 2398471479 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-042-001/469
(MARI KAMBOKE) 		2620013000NRG24040620230031808 05/06/2023 rajbir kaur 2620013WL001644 rajbir kaur 00354 PUNB0029710 3030 3030 Processed 10/06/2023 2398471478 Miss. RAJBIR KAUR CENTRAL BANK OF INDIA(607115)
18 BHIKHI WIND-13 PB-20-013-042-001/476
(MARI KAMBOKE) 		2620013000NRG24040620230031809 05/06/2023 Jagir Kaur 2620013WL001644 Jagir Kaur 00354 PUNB0029710 3333 3333 Processed 10/06/2023 2398471483 JAGIR KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-042-001/519
(MARI KAMBOKE) 		2620013000NRG24040620230031817 05/06/2023 paramjit kaur 2620013WL001644 paramjit kaur 00354 PUNB0029710 2727 2727 Processed 10/06/2023 2398471477 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 BHIKHI WIND-13 PB-20-013-042-001/576
(MARI KAMBOKE) 		2620013000NRG24040620230031820 05/06/2023 Gurmit Kaur 2620013WL001644 Gurmit Kaur 00354 PUNB0029710 2121 2121 Processed 10/06/2023 2398471485 GURMEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-013-042-001/577
(MARI KAMBOKE) 		2620013000NRG24040620230031821 05/06/2023 Parveen kaur 2620013WL001644 Parveen kaur 00354 PUNB0029710 3030 3030 Processed 10/06/2023 2398471486 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-013-042-001/579
(MARI KAMBOKE) 		2620013000NRG24040620230031823 05/06/2023 Ajit Singh 2620013WL001644 Ajit Singh 00354 PUNB0029710 3030 3030 Processed 10/06/2023 2398471484 AJIT SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
23 BHIKHI WIND-13 PB-20-013-042-001/439
(MARI KAMBOKE) 		2620013000NRG24040620230031806 05/06/2023 kulbir kaur 2620013WL001644 kulbir kaur 00415 SBIN0004940 3030 3030 Processed 10/06/2023 2398471506 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
24 BHIKHI WIND-13 PB-20-013-042-001/578
(MARI KAMBOKE) 		2620013000NRG24040620230031822 05/06/2023 Binder kaur 2620013WL001644 Binder kaur 00415 SBIN0004940 3030 3030 Processed 10/06/2023 2398471507 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
25 BHIKHI WIND-13 PB-20-013-042-001/290
(MARI KAMBOKE) 		2620013000NRG24040620230031796 05/06/2023 Baljit Kaur 2620013WL001644 Baljit Kaur 00554 KKBK0004095 3030 3030 Processed 10/06/2023 2398471512 Mrs. Baljit Kaur CENTRAL BANK OF INDIA(607115)
26 BHIKHI WIND-13 PB-20-013-042-001/411
(MARI KAMBOKE) 		2620013000NRG24040620230031802 05/06/2023 Jasbir kaur 2620013WL001644 Jasbir kaur 00554 KKBK0004095 3333 3333 Processed 10/06/2023 2398471497 JASBIR KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
27 BHIKHI WIND-13 PB-20-013-042-001/276
(MARI KAMBOKE) 		2620013000NRG24040620230031795 05/06/2023 Rajwinder kaur 2620013WL001644 Rajwinder kaur 00691 IPOS0000001 3030 3030 Processed 10/06/2023 2398471487 RAJWINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI WIND-13 PB-20-013-042-001/294
(MARI KAMBOKE) 		2620013000NRG24040620230031797 05/06/2023 Manjit Kaur 2620013WL001644 Manjit Kaur 00691 IPOS0000001 2727 2727 Processed 10/06/2023 2398471491 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
29 BHIKHI WIND-13 PB-20-013-042-001/296
(MARI KAMBOKE) 		2620013000NRG24040620230031798 05/06/2023 Parveen kaur 2620013WL001644 Parveen kaur 00691 IPOS0000001 2727 2727 Processed 10/06/2023 2398471489 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
30 BHIKHI WIND-13 PB-20-013-042-001/302
(MARI KAMBOKE) 		2620013000NRG24040620230031799 05/06/2023 Sukhjit kaur 2620013WL001644 Sukhjit kaur 00691 IPOS0000001 3333 3333 Processed 10/06/2023 2398471488 SUKHJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI WIND-13 PB-20-013-042-001/304
(MARI KAMBOKE) 		2620013000NRG24040620230031800 05/06/2023 Mandeep Kaur 2620013WL001644 Mandeep Kaur 00691 IPOS0000001 2424 2424 Processed 10/06/2023 2398471490 Mrs. Mandeep Kaur CENTRAL BANK OF INDIA(607115)
32 BHIKHI WIND-13 PB-20-013-042-001/306
(MARI KAMBOKE) 		2620013000NRG24040620230031801 05/06/2023 Mango 2620013WL001644 Mango 00691 IPOS0000001 3030 3030 Processed 10/06/2023 2398471492 MANGO 375745 AND DSSO PUNJAB NATIONAL BANK(508568)
33 BHIKHI WIND-13 PB-20-013-042-001/487
(MARI KAMBOKE) 		2620013000NRG24040620230031812 05/06/2023 Baldev Singh 2620013WL001644 Baldev Singh 00691 IPOS0000001 3333 3333 Processed 10/06/2023 2398471493 BALDEV SINGH HDFC BANK LTD(607152)
34 BHIKHI WIND-13 PB-20-013-042-001/549
(MARI KAMBOKE) 		2620013000NRG24040620230031819 05/06/2023 Manjit kaur 2620013WL001644 Manjit kaur 00691 IPOS0000001 3030 3030 Processed 10/06/2023 2398471494 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
35 BHIKHI WIND-13 PB-20-013-042-001/90
(MARI KAMBOKE) 		2620013000NRG24040620230031824 05/06/2023 Nimmo 2620013WL001644 Nimmo 00691 IPOS0000001 3333 3333 Processed 10/06/2023 2398471495 NIMMO WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI WIND-13 PB-20-013-050-001/49
(PEHLAWANKE) 		2620013000NRG24040620230031832 05/06/2023 Jagir Singh 2620013WL001644 Jagir Singh 00691 IPOS0000001 3030 3030 Processed 10/06/2023 2398471496 MR JAGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 29997 29997
Total 109080 109080

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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_050623APB_FTO_17621 Central Bank Of India CBIN0280343 BHIKHIWIND 6060
2 BHIKHI WIND-13 PB2620013_050623APB_FTO_17621 Central Bank Of India CBIN0284217 PAHUWIRD 17877
3 BHIKHI WIND-13 PB2620013_050623APB_FTO_17621 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 12726
4 BHIKHI WIND-13 PB2620013_050623APB_FTO_17621 Punjab National Bank PUNB0010810 Khalra Tarntaran 6363
5 BHIKHI WIND-13 PB2620013_050623APB_FTO_17621 Punjab National Bank PUNB0029710 Bhikhiwind 23634
6 BHIKHI WIND-13 PB2620013_050623APB_FTO_17621 State Bank of India SBIN0004940 ADB BHIKHIWIND 6060
7 BHIKHI WIND-13 PB2620013_050623APB_FTO_17621 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 6363
8 BHIKHI WIND-13 PB2620013_050623APB_FTO_17621 India Post Payments Bank IPOS0000001 TARNTARAN 29997

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