Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:07 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_180423FTO_2793
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-20-013-041-001/559
(MARI GAUR SINGH) 		2620013000NRG24180420230001372 18/04/2023 Jasbir Kaur 2620013WL000102 Jasbir Kaur 00089 CBIN0280343 1515 1515 Rejected 17/05/2023 1638076804 No Such Account
SubTotal 1515 1515
2 BHIKHI WIND-13 PB-20-013-045-001/555
(MARI SAMRA) 		2620013000NRG24180420230001375 18/04/2023 Yadvinder Singh 2620013WL000102 Yadvinder Singh 00152 HDFC0003305 1515 1515 Processed 17/05/2023 1638076806 Yadvinder Singh ()
3 BHIKHI WIND-13 PB-20-013-045-001/556
(MARI SAMRA) 		2620013000NRG24180420230001376 18/04/2023 Jaspreet Kau 2620013WL000102 Jaspreet Kau 00152 HDFC0003305 1515 1515 Processed 17/05/2023 1638076807 Jaspreet Kau ()
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-041-001/558
(MARI GAUR SINGH) 		2620013000NRG24180420230001371 18/04/2023 Harbhajan Singh 2620013WL000102 Harbhajan Singh 00354 PUNB0638000 1515 1515 Processed 17/05/2023 1638076822 Harbhajan Singh ()
SubTotal 1515 1515
5 BHIKHI WIND-13 PB-20-013-041-001/560
(MARI GAUR SINGH) 		2620013000NRG24180420230001373 18/04/2023 Rani kaur 2620013WL000102 Rani kaur 00415 SBIN0004940 1515 1515 Processed 17/05/2023 1638076823 MRS RANO KAUR ()
6 BHIKHI WIND-13 PB-20-013-041-001/561
(MARI GAUR SINGH) 		2620013000NRG24180420230001374 18/04/2023 Balwinder singh 2620013WL000102 Balwinder singh 00415 SBIN0004940 1515 1515 Processed 17/05/2023 1638076824 MR BALWINDER SINGH ()
SubTotal 3030 3030
7 BHIKHI WIND-13 PB-20-013-045-001/563
(MARI SAMRA) 		2620013000NRG24180420230001377 18/04/2023 Rajwinder Kaur 2620013WL000102 Rajwinder Kaur 00554 KKBK0004073 1515 1515 Processed 17/05/2023 1638076808 Rajwinder Kaur ()
8 BHIKHI WIND-13 PB-20-013-045-001/564
(MARI SAMRA) 		2620013000NRG24180420230001378 18/04/2023 Resham Singh 2620013WL000102 Resham Singh 00554 KKBK0004073 1515 1515 Processed 17/05/2023 1638076809 Resham Singh ()
SubTotal 3030 3030
9 BHIKHI WIND-13 PB-20-013-003-001/664
(ALGON KHURD) 		2620013000NRG24180420230001347 18/04/2023 Pooja 2620013WL000098 Pooja 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076817 Pooja ()
10 BHIKHI WIND-13 PB-20-013-003-001/665
(ALGON KHURD) 		2620013000NRG24180420230001348 18/04/2023 Kiran kaur 2620013WL000098 Kiran kaur 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076819 Kiran kaur ()
11 BHIKHI WIND-13 PB-20-013-003-001/666
(ALGON KHURD) 		2620013000NRG24180420230001349 18/04/2023 Jaspal singh 2620013WL000098 Jaspal singh 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076812 Jaspal singh ()
12 BHIKHI WIND-13 PB-20-013-003-001/667
(ALGON KHURD) 		2620013000NRG24180420230001350 18/04/2023 Manpreet singh 2620013WL000098 Manpreet singh 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076811 Manpreet singh ()
13 BHIKHI WIND-13 PB-20-013-003-001/668
(ALGON KHURD) 		2620013000NRG24180420230001351 18/04/2023 Harchand singh 2620013WL000098 Harchand singh 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076813 Harchand singh ()
14 BHIKHI WIND-13 PB-20-013-003-001/669
(ALGON KHURD) 		2620013000NRG24180420230001352 18/04/2023 Aman 2620013WL000098 Aman 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076815 Aman ()
15 BHIKHI WIND-13 PB-20-013-003-001/670
(ALGON KHURD) 		2620013000NRG24180420230001353 18/04/2023 Geeta 2620013WL000098 Geeta 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076816 Geeta ()
16 BHIKHI WIND-13 PB-20-013-003-001/671
(ALGON KHURD) 		2620013000NRG24180420230001354 18/04/2023 Bittu singh 2620013WL000098 Bittu singh 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076818 Bittu singh ()
17 BHIKHI WIND-13 PB-20-013-003-001/672
(ALGON KHURD) 		2620013000NRG24180420230001355 18/04/2023 Ram singh 2620013WL000098 Ram singh 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076814 Ram singh ()
18 BHIKHI WIND-13 PB-20-013-003-001/673
(ALGON KHURD) 		2620013000NRG24180420230001356 18/04/2023 Jugraj singh 2620013WL000098 Jugraj singh 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076810 Jugraj singh ()
19 BHIKHI WIND-13 PB-20-013-003-001/674
(ALGON KHURD) 		2620013000NRG24180420230001357 18/04/2023 Simran kaur 2620013WL000098 Simran kaur 00554 KKBK0004095 4545 4545 Processed 17/05/2023 1638076820 Simran kaur ()
20 BHIKHI WIND-13 PB-20-013-035-001/276
(KAZI CHAK) 		2620013000NRG24170420230001082 18/04/2023 Som Nath 2620013WL000079 Som Nath 00554 KKBK0004095 303 303 Processed 17/05/2023 1638076821 Som Nath ()
SubTotal 50298 50298
21 BHIKHI WIND-13 PB-20-013-003-001/2
(ALGON KHURD) 		2620013000NRG24180420230001330 18/04/2023 Sahib Singh 2620013WL000098 Sahib Singh 00688 FINO0001185 4545 4545 Processed 17/05/2023 1638076805 Sahib Singh ()
SubTotal 4545 4545
Total 66963 66963

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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_180423FTO_2793 Central Bank Of India CBIN0280343 BHIKHIWIND 1515
2 BHIKHI WIND-13 PB2620013_180423FTO_2793 HDFC HDFC0003305 KHALRA 3030
3 BHIKHI WIND-13 PB2620013_180423FTO_2793 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 1515
4 BHIKHI WIND-13 PB2620013_180423FTO_2793 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
5 BHIKHI WIND-13 PB2620013_180423FTO_2793 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3030
6 BHIKHI WIND-13 PB2620013_180423FTO_2793 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 50298
7 BHIKHI WIND-13 PB2620013_180423FTO_2793 Fino Payments Bank Ltd FINO0001185 Sodal Road 4545

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