Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_190623APB_FTO_23175
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-20-013-014-001/363
(BHANI MASSA SINGH) 		2620013000NRG24160620230040774 19/06/2023 Sandeep 2620013WL002144 Sandeep 00078 CNRB0002088 3030 3030 Processed 27/06/2023 2798586640 SANDEEP KAUR CANARA BANK(508532)
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-043-001/317
(MARI MEGHA) 		2620014000NRG24160620230040448 19/06/2023 Raj kaur 2620014WL002121 Raj kaur 00089 CBIN0284217 4545 4545 Processed 27/06/2023 2798586642 Mrs. Raj Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
3 BHIKHI WIND-13 PB-20-013-014-001/406
(BHANI MASSA SINGH) 		2620013000NRG24160620230040777 19/06/2023 Jagjit singh 2620013WL002144 Jagjit singh 00114 UTIB0STTN01 3030 3030 Processed 27/06/2023 2798586635 JAGJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-014-001/408
(BHANI MASSA SINGH) 		2620013000NRG24160620230040778 19/06/2023 Komal kaur 2620013WL002144 Komal kaur 00349 PSIB0020984 3030 3030 Processed 27/06/2023 2798586626 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
5 BHIKHI WIND-13 PB-20-013-075-001/284
(Bhagwanpur Kalan) 		2620013000NRG24160620230040210 19/06/2023 Shamsher Singh 2620013WL002102 Shamsher Singh 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798586657 Shamsher Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
6 BHIKHI WIND-13 PB-20-013-082-001/14
(Mari Mega Khurd) 		2620014000NRG24160620230040456 19/06/2023 SUKHJINDER KAUR 2620014WL002121 SUKHJINDER KAUR 00354 PUNB0029710 4545 4545 Processed 27/06/2023 2798586619 SUKHJINDER KAUR INDUSIND BANK(607189)
SubTotal 4545 4545
7 BHIKHI WIND-13 PB-20-013-043-001/366
(MARI MEGHA) 		2620014000NRG24160620230040450 19/06/2023 Amandeep Kaur 2620014WL002121 Amandeep Kaur 00354 PUNB0051300 4545 4545 Processed 27/06/2023 2798586624 Mr. GURJANT SINGH S/O S. GHUAK SINGH CENTRAL BANK OF INDIA(607115)
8 BHIKHI WIND-13 PB-20-013-043-001/384
(MARI MEGHA) 		2620014000NRG24160620230040451 19/06/2023 Shamsher Singh 2620014WL002121 Shamsher Singh 00354 PUNB0051300 4545 4545 Processed 27/06/2023 2798586625 Mr. NEELAM KAUR CENTRAL BANK OF INDIA(607115)
9 BHIKHI WIND-13 PB-20-013-043-001/9
(MARI MEGHA) 		2620014000NRG24160620230040454 19/06/2023 Heera Singh 2620014WL002121 Heera Singh 00354 PUNB0051300 4545 4545 Processed 27/06/2023 2798586622 Mr. BALJIT SINGH CENTRAL BANK OF INDIA(607115)
10 BHIKHI WIND-13 PB-20-013-075-001/246
(Bhagwanpur Kalan) 		2620013000NRG24160620230040208 19/06/2023 Darshan kaur 2620013WL002102 Darshan kaur 00354 PUNB0051300 3030 3030 Processed 27/06/2023 2798586623 DARSHAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-013-075-001/283
(Bhagwanpur Kalan) 		2620013000NRG24160620230040209 19/06/2023 Tega Singh 2620013WL002102 Tega Singh 00354 PUNB0051300 3030 3030 Processed 27/06/2023 2798586621 TEGA SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19695 19695
12 BHIKHI WIND-13 PB-20-014-041-001/458
(MINHALA JAI SINGH) 		2620014000NRG24160620230040341 19/06/2023 Saroop singh 2620014WL002109 Saroop singh 00354 PUNB0108600 4848 4848 Processed 27/06/2023 2798586627 SAROOP SINGH S/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
13 BHIKHI WIND-13 PB-20-013-041-001/423
(MARI GAUR SINGH) 		2620013000NRG24160620230040948 19/06/2023 Balwinder Singh 2620013WL002150 Balwinder Singh 00354 PUNB0638000 3030 3030 Processed 27/06/2023 2798586650 BALWINDERSINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI WIND-13 PB-20-013-045-001/567
(MARI SAMRA) 		2620013000NRG24160620230040961 19/06/2023 Jaswant Singh 2620013WL002150 Jaswant Singh 00354 PUNB0638000 3030 3030 Processed 27/06/2023 2798586652 JASWANT SINGH S O MUKHTAR SINGH UNION BANK OF INDIA(508500)
15 BHIKHI WIND-13 PB-20-013-045-001/574
(MARI SAMRA) 		2620013000NRG24160620230040963 19/06/2023 Narinder Singh 2620013WL002150 Narinder Singh 00354 PUNB0638000 3030 3030 Processed 27/06/2023 2798586651 NARINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-045-001/576
(MARI SAMRA) 		2620013000NRG24160620230040964 19/06/2023 Jasbir Kaur 2620013WL002150 Jasbir Kaur 00354 PUNB0638000 3030 3030 Processed 27/06/2023 2798586649 JASBIRKAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-082-001/6
(Mari Mega Khurd) 		2620014000NRG24160620230040457 19/06/2023 Nirmal kaur 2620014WL002121 Nirmal kaur 00354 PUNB0638000 4545 4545 Processed 27/06/2023 2798586648 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
18 BHIKHI WIND-13 PB-20-013-021-001/664
(DAL) 		2620013000NRG24160620230040695 19/06/2023 Hira singh 2620013WL002140 Hira singh 00354 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798586659 Hira Singh FINO PAYMENTS BANK LTD(608001)
19 BHIKHI WIND-13 PB-20-013-049-001/774
(PAHUWIND) 		2620013000NRG24160620230040707 19/06/2023 shamsher singh 2620013WL002140 shamsher singh 00354 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798586658 Shamsher Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
20 BHIKHI WIND-13 PB-20-013-014-001/353
(BHANI MASSA SINGH) 		2620013000NRG24160620230040771 19/06/2023 Parveen 2620013WL002144 Parveen 00415 SBIN0004940 3030 3030 Processed 27/06/2023 2798586643 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
21 BHIKHI WIND-13 PB-20-013-014-001/358
(BHANI MASSA SINGH) 		2620013000NRG24160620230040773 19/06/2023 Baljit 2620013WL002144 Baljit 00415 SBIN0004940 3030 3030 Processed 27/06/2023 2798586646 SH BALJIT KAUR W/. GURVEL SINGH+DILPREET THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
22 BHIKHI WIND-13 PB-20-013-014-001/376
(BHANI MASSA SINGH) 		2620013000NRG24160620230040775 19/06/2023 Veerpal kaur 2620013WL002144 Veerpal kaur 00415 SBIN0004940 3030 3030 Processed 27/06/2023 2798586645 VEERPAL KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI WIND-13 PB-20-013-041-001/422
(MARI GAUR SINGH) 		2620013000NRG24160620230040947 19/06/2023 Jashanpreet singh 2620013WL002150 Jashanpreet singh 00415 SBIN0004940 3030 3030 Processed 27/06/2023 2798586644 Jashanpreet Singh PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
24 BHIKHI WIND-13 PB-20-013-045-001/573
(MARI SAMRA) 		2620013000NRG24160620230040962 19/06/2023 Surinder Kaur 2620013WL002150 Surinder Kaur 00415 SBIN0005799 3030 3030 Processed 27/06/2023 2798586641 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
25 BHIKHI WIND-13 PB-20-014-041-001/456
(MINHALA JAI SINGH) 		2620014000NRG24160620230040340 19/06/2023 Mandeep kaur 2620014WL002109 Mandeep kaur 00468 UBIN0560731 4848 4848 Processed 27/06/2023 2798586647 MANDEEPKAUR WO PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
26 BHIKHI WIND-13 PB-20-013-043-001/449
(MARI MEGHA) 		2620014000NRG24160620230040452 19/06/2023 Mandeep Singh 2620014WL002121 Mandeep Singh 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798586656 MANDEEP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI WIND-13 PB-20-013-082-001/124
(Mari Mega Khurd) 		2620014000NRG24160620230040455 19/06/2023 Manjinder kaur 2620014WL002121 Manjinder kaur 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798586655 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
28 BHIKHI WIND-13 PB-20-013-082-001/70
(Mari Mega Khurd) 		2620014000NRG24160620230040458 19/06/2023 Paramjit Kaur 2620014WL002121 Paramjit Kaur 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798586653 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 BHIKHI WIND-13 PB-20-013-082-001/84
(Mari Mega Khurd) 		2620014000NRG24160620230040459 19/06/2023 Devi Kaur 2620014WL002121 Devi Kaur 00554 KKBK0004073 4545 4545 Processed 27/06/2023 2798586654 DEVI KAUR WO KSHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
30 BHIKHI WIND-13 PB-20-013-075-001/285
(Bhagwanpur Kalan) 		2620013000NRG24160620230040211 19/06/2023 Rajanpreet singh 2620013WL002102 Rajanpreet singh 00554 KKBK0004095 3030 3030 Processed 27/06/2023 2798586629 Rajanpreet Singh FINO PAYMENTS BANK LTD(608001)
31 BHIKHI WIND-13 PB-20-013-075-001/287
(Bhagwanpur Kalan) 		2620013000NRG24160620230040212 19/06/2023 Saroopinder kaur 2620013WL002102 Saroopinder kaur 00554 KKBK0004095 3030 3030 Processed 27/06/2023 2798586632 Saroopinder Kaur FINO PAYMENTS BANK LTD(608001)
32 BHIKHI WIND-13 PB-20-013-075-001/289
(Bhagwanpur Kalan) 		2620013000NRG24160620230040213 19/06/2023 Jobanpreet singh 2620013WL002102 Jobanpreet singh 00554 KKBK0004095 3030 3030 Processed 27/06/2023 2798586628 Jobanpreet Singh FINO PAYMENTS BANK LTD(608001)
33 BHIKHI WIND-13 PB-20-013-075-001/290
(Bhagwanpur Kalan) 		2620013000NRG24160620230040214 19/06/2023 Balwinder kaur 2620013WL002102 Balwinder kaur 00554 KKBK0004095 3030 3030 Processed 27/06/2023 2798586630 BALWINDER KAUR INDUSIND BANK(607189)
34 BHIKHI WIND-13 PB-20-013-075-001/291
(Bhagwanpur Kalan) 		2620013000NRG24160620230040215 19/06/2023 Geeta kaur 2620013WL002102 Geeta kaur 00554 KKBK0004095 3030 3030 Processed 27/06/2023 2798586631 GEETA RANI PUNJAB NATIONAL BANK(508568)
35 BHIKHI WIND-13 PB-20-013-075-001/292
(Bhagwanpur Kalan) 		2620013000NRG24160620230040216 19/06/2023 Sunita 2620013WL002102 Sunita 00554 KKBK0004095 3030 3030 Processed 27/06/2023 2798586660 SUNITA PUNJAB NATIONAL BANK(508568)
36 BHIKHI WIND-13 PB-20-013-075-001/301
(Bhagwanpur Kalan) 		2620013000NRG24160620230040218 19/06/2023 Gurpreet kaur 2620013WL002102 Gurpreet kaur 00554 KKBK0004095 3030 3030 Processed 27/06/2023 2798586634 Gurpreet Kaur FINO PAYMENTS BANK LTD(608001)
37 BHIKHI WIND-13 PB-20-013-075-001/305
(Bhagwanpur Kalan) 		2620013000NRG24160620230040219 19/06/2023 Kulwinder Kaur 2620013WL002102 Kulwinder Kaur 00554 KKBK0004095 3030 3030 Processed 27/06/2023 2798586633 KULWINDER KAUR W/O GURWARYAM SING PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
38 BHIKHI WIND-13 PB-20-013-075-001/300
(Bhagwanpur Kalan) 		2620013000NRG24160620230040217 19/06/2023 Karamjit kaur 2620013WL002102 Karamjit kaur 00688 FINO0001001 3030 3030 Processed 27/06/2023 2798586636 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
39 BHIKHI WIND-13 PB-20-013-075-001/311
(Bhagwanpur Kalan) 		2620013000NRG24160620230040222 19/06/2023 Rajwinder Kaur 2620013WL002102 Rajwinder Kaur 00688 FINO0001001 3030 3030 Processed 27/06/2023 2798586637 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
40 BHIKHI WIND-13 PB-20-013-075-001/309
(Bhagwanpur Kalan) 		2620013000NRG24160620230040220 19/06/2023 Gurdarshan singh 2620013WL002102 Gurdarshan singh 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798586638 Gurdarshan Singh FINO PAYMENTS BANK LTD(608001)
41 BHIKHI WIND-13 PB-20-013-075-001/310
(Bhagwanpur Kalan) 		2620013000NRG24160620230040221 19/06/2023 Sandeep Singh 2620013WL002102 Sandeep Singh 00688 FINO0001185 3030 3030 Processed 27/06/2023 2798586639 Sandeep Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
42 BHIKHI WIND-13 PB-20-013-043-001/328
(MARI MEGHA) 		2620014000NRG24160620230040449 19/06/2023 Saba 2620014WL002121 Saba 00691 IPOS0000001 4545 4545 Processed 27/06/2023 2798586620 SIMBO PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 147561 147561

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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_190623APB_FTO_23175 Canara Bank CNRB0002088 BHUREKOHNA 3030
2 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Central Bank Of India CBIN0284217 PAHUWIRD 4545
3 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3030
4 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Punjab & Sind Bank PSIB0020984 BIKHIWIND 3030
5 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
6 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Punjab National Bank PUNB0029710 Bhikhiwind 4545
7 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Punjab National Bank PUNB0051300 ALGON KOTHI 19695
8 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 4848
9 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 16665
10 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Punjab National Bank PUNB0PGB003 Punjab gramin bank 6060
11 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 State Bank of India SBIN0004940 ADB BHIKHIWIND 12120
12 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 State Bank of India SBIN0005799 CHABAL KALAN 3030
13 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Union Bank of India UBIN0560731 PATTI 4848
14 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 18180
15 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 24240
16 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Fino Payments Bank Ltd FINO0001001 Sativali 6060
17 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 Fino Payments Bank Ltd FINO0001185 Sodal Road 6060
18 BHIKHI WIND-13 PB2620013_190623APB_FTO_23175 India Post Payments Bank IPOS0000001 TARNTARAN 4545

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