Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:42 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_221123APB_FTO_70615
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 GANDIWIND-9 PB-20-009-025-001/219
(KHAAIR DIN KE) 		2620009000NRG24221120230136268 22/11/2023 Kulwant Singh 2620009WL007329 Kulwant Singh 00048 BKID0006307 3000 3000 Processed 01/01/2024 9008412212 KULWANT SINGH S/O BHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3000 3000
2 GANDIWIND-9 PB-20-009-025-001/75
(KHAAIR DIN KE) 		2620009000NRG24221120230136276 22/11/2023 Manjit Kaur 2620009WL007329 Manjit Kaur 00152 HDFC0002909 700 700 Processed 01/01/2024 9008412196 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 700 700
3 GANDIWIND-9 PB-20-009-010-001/387
(CHEENA BIDHI CHAND) 		2620009000NRG24221120230136208 22/11/2023 Anju 2620009WL007325 Anju 00349 PSIB0000515 3333 3333 Processed 01/01/2024 9008412225 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
4 GANDIWIND-9 PB-20-009-004-001/547
(BHUSSE) 		2620009000NRG24221120230135991 22/11/2023 Dilbag Singh 2620009WL007312 Dilbag Singh 00352 PUNB0PGB003 9 9 Processed 01/01/2024 9008412213 DILBAG SINGH ICICI BANK LTD(508534)
5 GANDIWIND-9 PB-20-009-025-001/151
(KHAAIR DIN KE) 		2620009000NRG24221120230136262 22/11/2023 Jaspal Kaur 2620009WL007329 Jaspal Kaur 00352 PUNB0PGB003 1988 1988 Processed 01/01/2024 9008412214 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
6 GANDIWIND-9 PB-20-009-025-001/441
(KHAAIR DIN KE) 		2620009000NRG24221120230136273 22/11/2023 Kulwinder Kaur 2620009WL007329 Kulwinder Kaur 00352 PUNB0PGB003 750 750 Processed 01/01/2024 9008412216 KULWINDER KAUR W/O JAIMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2747 2747
7 GANDIWIND-9 PB-20-009-010-001/413
(CHEENA BIDHI CHAND) 		2620009000NRG24221120230136209 22/11/2023 Jasbir Kaur 2620009WL007325 Jasbir Kaur 00354 PUNB0010810 1515 1515 Processed 01/01/2024 9008412224 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
8 GANDIWIND-9 PB-20-009-025-001/447
(KHAAIR DIN KE) 		2620009000NRG24221120230136274 22/11/2023 Paramjit Kaur 2620009WL007329 Paramjit Kaur 00354 PUNB0057600 750 750 Processed 01/01/2024 9008412226 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
9 GANDIWIND-9 PB-20-009-025-001/175
(KHAAIR DIN KE) 		2620009000NRG24221120230136264 22/11/2023 Major Singh 2620009WL007329 Major Singh 00354 PUNB0137310 4545 4545 Processed 01/01/2024 9008412230 MEJOR SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
10 GANDIWIND-9 PB-20-009-025-001/97
(KHAAIR DIN KE) 		2620009000NRG24221120230136277 22/11/2023 Manjit Kaur 2620009WL007329 Manjit Kaur 00354 PUNB0137310 750 750 Processed 01/01/2024 9008412229 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5295 5295
11 GANDIWIND-9 PB-20-009-010-001/104
(CHEENA BIDHI CHAND) 		2620009000NRG24221120230136203 22/11/2023 Jhilmil Singh 2620009WL007325 Jhilmil Singh 00354 PUNB0191800 3333 3333 Processed 01/01/2024 9008412236 JHILMIL SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-010-001/121
(CHEENA BIDHI CHAND) 		2620009000NRG24221120230136204 22/11/2023 Satnam Singh 2620009WL007325 Satnam Singh 00354 PUNB0191800 3333 3333 Processed 01/01/2024 9008412227 SATNAM SINGH PUNJAB & SIND BANK(607087)
13 GANDIWIND-9 PB-20-009-010-001/181
(CHEENA BIDHI CHAND) 		2620009000NRG24221120230136205 22/11/2023 Raj Kaur 2620009WL007325 Raj Kaur 00354 PUNB0191800 3333 3333 Rejected 01/01/2024 9008412221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GANDIWIND-9 PB-20-009-010-001/353
(CHEENA BIDHI CHAND) 		2620009000NRG24221120230136207 22/11/2023 Baljinder Kaur 2620009WL007325 Baljinder Kaur 00354 PUNB0191800 1818 1818 Processed 01/01/2024 9008412237 BALJINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-020-001/15
(HAVALIAN) 		2620009000NRG24221120230136210 22/11/2023 Tarsem Singh 2620009WL007325 Tarsem Singh 00354 PUNB0191800 1212 1212 Processed 01/01/2024 9008412235 TARSEM SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-020-001/17
(HAVALIAN) 		2620009000NRG24221120230136212 22/11/2023 darshan kaur 2620009WL007325 darshan kaur 00354 PUNB0191800 3333 3333 Processed 01/01/2024 9008412233 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-020-001/17
(HAVALIAN) 		2620009000NRG24221120230136211 22/11/2023 Kashmir Singh 2620009WL007325 Kashmir Singh 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008412232 KASHMIR SINGH HDFC BANK LTD(607152)
18 GANDIWIND-9 PB-20-009-020-001/18
(HAVALIAN) 		2620009000NRG24221120230136213 22/11/2023 Manjeet Kaur 2620009WL007325 Manjeet Kaur 00354 PUNB0191800 3333 3333 Processed 01/01/2024 9008412238 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-020-001/28
(HAVALIAN) 		2620009000NRG24221120230136214 22/11/2023 Lakhmir Singh 2620009WL007325 Lakhmir Singh 00354 PUNB0191800 3939 3939 Processed 01/01/2024 9008412219 LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-020-001/28
(HAVALIAN) 		2620009000NRG24221120230136215 22/11/2023 Swaran Kaur 2620009WL007325 Swaran Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9008412222 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-020-001/38
(HAVALIAN) 		2620009000NRG24221120230136216 22/11/2023 Sukhwinder Kaur 2620009WL007325 Sukhwinder Kaur 00354 PUNB0191800 3333 3333 Processed 01/01/2024 9008412234 Sukhwinder Kaur INDUSIND BANK(607189)
22 GANDIWIND-9 PB-20-009-020-001/4
(HAVALIAN) 		2620009000NRG24221120230136217 22/11/2023 Kabal Singh 2620009WL007325 Kabal Singh 00354 PUNB0191800 909 909 Processed 01/01/2024 9008412223 KABAL SINGH SO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-020-001/46
(HAVALIAN) 		2620009000NRG24221120230136218 22/11/2023 Charanjit Singh 2620009WL007325 Charanjit Singh 00354 PUNB0191800 3333 3333 Processed 01/01/2024 9008412220 CHARANJIT SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-020-001/83
(HAVALIAN) 		2620009000NRG24221120230136219 22/11/2023 Sukhbir Kaur 2620009WL007325 Sukhbir Kaur 00354 PUNB0191800 3939 3939 Processed 01/01/2024 9008412231 SUKHBIR KAUR PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-025-001/180
(KHAAIR DIN KE) 		2620009000NRG24221120230136266 22/11/2023 Sarabjit Kaur 2620009WL007329 Sarabjit Kaur 00354 PUNB0191800 142 142 Processed 01/01/2024 9008412215 SARBJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41350 41350
26 GANDIWIND-9 PB-20-009-001-001/110
(AIMA KALAN) 		2620009000NRG24221120230136243 22/11/2023 Bagicha Singh 2620009WL007329 Bagicha Singh 00354 PUNB0627300 4242 4242 Processed 01/01/2024 9008412201 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-001-001/14
(AIMA KALAN) 		2620009000NRG24221120230136245 22/11/2023 Paramjit kaur 2620009WL007329 Paramjit kaur 00354 PUNB0627300 2730 2730 Processed 01/01/2024 9008412218 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-001-001/160
(AIMA KALAN) 		2620009000NRG24221120230136248 22/11/2023 Nirmal Kaur 2620009WL007329 Nirmal Kaur 00354 PUNB0627300 2430 2430 Processed 01/01/2024 9008412209 NIRMAL KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-001-001/164
(AIMA KALAN) 		2620009000NRG24221120230136249 22/11/2023 gurmeet Kaur 2620009WL007329 gurmeet Kaur 00354 PUNB0627300 2130 2130 Rejected 01/01/2024 9008412208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GANDIWIND-9 PB-20-009-001-001/165
(AIMA KALAN) 		2620009000NRG24221120230136250 22/11/2023 Sarabjit Kaur 2620009WL007329 Sarabjit Kaur 00354 PUNB0627300 2130 2130 Processed 01/01/2024 9008412200 Sarabjit Kaur FINO PAYMENTS BANK LTD(608001)
31 GANDIWIND-9 PB-20-009-001-001/46
(AIMA KALAN) 		2620009000NRG24221120230136251 22/11/2023 sukhwant singh 2620009WL007329 sukhwant singh 00354 PUNB0627300 2130 2130 Processed 01/01/2024 9008412210 SUKHA SINGH S/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-001-001/53
(AIMA KALAN) 		2620009000NRG24221120230136252 22/11/2023 Kuldeep Kaur 2620009WL007329 Kuldeep Kaur 00354 PUNB0627300 2130 2130 Processed 01/01/2024 9008412205 KULDEEP KAUR W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-001-001/56
(AIMA KALAN) 		2620009000NRG24221120230136253 22/11/2023 sahib singh 2620009WL007329 sahib singh 00354 PUNB0627300 1830 1830 Processed 01/01/2024 9008412207 SAHIB SINGH S O SURTA SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-001-001/84
(AIMA KALAN) 		2620009000NRG24221120230136254 22/11/2023 Lakhbir Singh 2620009WL007329 Lakhbir Singh 00354 PUNB0627300 1830 1830 Rejected 01/01/2024 9008412204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GANDIWIND-9 PB-20-009-001-001/86
(AIMA KALAN) 		2620009000NRG24221120230136255 22/11/2023 Harpreet Kaur 2620009WL007329 Harpreet Kaur 00354 PUNB0627300 2430 2430 Processed 01/01/2024 9008412198 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
36 GANDIWIND-9 PB-20-009-001-001/88
(AIMA KALAN) 		2620009000NRG24221120230136256 22/11/2023 Raj Kaur 2620009WL007329 Raj Kaur 00354 PUNB0627300 1830 1830 Processed 01/01/2024 9008412197 Rajbir Kaur FINO PAYMENTS BANK LTD(608001)
37 GANDIWIND-9 PB-20-009-001-001/90
(AIMA KALAN) 		2620009000NRG24221120230136257 22/11/2023 Rajbir Kaur 2620009WL007329 Rajbir Kaur 00354 PUNB0627300 1830 1830 Processed 01/01/2024 9008412203 RAJBIR KAUR W O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-001-001/94
(AIMA KALAN) 		2620009000NRG24221120230136258 22/11/2023 Sukhwinder Singh 2620009WL007329 Sukhwinder Singh 00354 PUNB0627300 1830 1830 Processed 01/01/2024 9008412199 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-001-001/97
(AIMA KALAN) 		2620009000NRG24221120230136259 22/11/2023 Manjit Kaur 2620009WL007329 Manjit Kaur 00354 PUNB0627300 1830 1830 Processed 01/01/2024 9008412206 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
40 GANDIWIND-9 PB-20-009-001-001/99
(AIMA KALAN) 		2620009000NRG24221120230136260 22/11/2023 Kulwinder kaur 2620009WL007329 Kulwinder kaur 00354 PUNB0627300 1830 1830 Processed 01/01/2024 9008412211 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
41 GANDIWIND-9 PB-20-009-025-001/157
(KHAAIR DIN KE) 		2620009000NRG24221120230136263 22/11/2023 Harjinder Kaur 2620009WL007329 Harjinder Kaur 00354 PUNB0627300 4545 4545 Processed 01/01/2024 9008412228 HARJINDER KAUR HDFC BANK LTD(607152)
42 GANDIWIND-9 PB-20-009-025-001/179
(KHAAIR DIN KE) 		2620009000NRG24221120230136265 22/11/2023 Paramjit Kaur 2620009WL007329 Paramjit Kaur 00354 PUNB0627300 750 750 Processed 01/01/2024 9008412202 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 38457 38457
43 GANDIWIND-9 PB-20-009-001-001/104
(AIMA KALAN) 		2620009000NRG24221120230136242 22/11/2023 Geeta 2620009WL007329 Geeta 00415 SBIN0004940 1830 1830 Processed 01/01/2024 9008412194 MRS GEETA GEETA STATE BANK OF INDIA(508548)
44 GANDIWIND-9 PB-20-009-001-001/157
(AIMA KALAN) 		2620009000NRG24221120230136247 22/11/2023 anju bala 2620009WL007329 anju bala 00415 SBIN0004940 1830 1830 Processed 01/01/2024 9008412195 ANJU BALA UNION BANK OF INDIA(508500)
SubTotal 3660 3660
45 GANDIWIND-9 PB-20-009-017-001/244
(GAHRI) 		2620009000NRG24221120230136009 22/11/2023 Binder Kaur 2620009WL007312 Binder Kaur 00415 SBIN0005799 2121 2121 Processed 01/01/2024 9008412217 BINDER KAUR HDFC BANK LTD(607152)
46 GANDIWIND-9 PB-20-009-025-001/181
(KHAAIR DIN KE) 		2620009000NRG24221120230136267 22/11/2023 Satinder Kaur 2620009WL007329 Satinder Kaur 00415 SBIN0005799 1830 1830 Processed 01/01/2024 9008412192 SATINDER KAUR HDFC BANK LTD(607152)
SubTotal 3951 3951
47 GANDIWIND-9 PB-20-009-001-001/155
(AIMA KALAN) 		2620009000NRG24221120230136246 22/11/2023 Sukhdev Singh 2620009WL007329 Sukhdev Singh 00415 SBIN0007469 2430 2430 Rejected 01/01/2024 9008412191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GANDIWIND-9 PB-20-009-025-001/372
(KHAAIR DIN KE) 		2620009000NRG24221120230136270 22/11/2023 Lovepreet kaur 2620009WL007329 Lovepreet kaur 00415 SBIN0007469 1846 1846 Processed 01/01/2024 9008412189 MRS LOIVEPREET KAUR STATE BANK OF INDIA(508548)
49 GANDIWIND-9 PB-20-009-025-001/440
(KHAAIR DIN KE) 		2620009000NRG24221120230136272 22/11/2023 Manjit Kaur 2620009WL007329 Manjit Kaur 00415 SBIN0007469 244 244 Processed 01/01/2024 9008412193 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4520 4520
50 GANDIWIND-9 PB-20-009-025-001/145
(KHAAIR DIN KE) 		2620009000NRG24221120230136261 22/11/2023 Sarabjit Kaur 2620009WL007329 Sarabjit Kaur 00415 SBIN0050348 1830 1830 Processed 01/01/2024 9008412190 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 1830 1830
51 GANDIWIND-9 PB-20-009-004-001/475
(BHUSSE) 		2620009000NRG24221120230135985 22/11/2023 Pooran Singh 2620009WL007312 Pooran Singh 00554 KKBK0004073 9 9 Processed 01/01/2024 9008412239 PURAN SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9 9
Total 111117 111117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_221123APB_FTO_70615 Bank of India BKID0006307 CHABBA 3000
2 GANDIWIND-9 PB2620009_221123APB_FTO_70615 HDFC HDFC0002909 HDFC Bank Ltd 700
3 GANDIWIND-9 PB2620009_221123APB_FTO_70615 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3333
4 GANDIWIND-9 PB2620009_221123APB_FTO_70615 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2747
5 GANDIWIND-9 PB2620009_221123APB_FTO_70615 Punjab National Bank PUNB0010810 Khalra Tarntaran 1515
6 GANDIWIND-9 PB2620009_221123APB_FTO_70615 Punjab National Bank PUNB0057600 CHABHAL 750
7 GANDIWIND-9 PB2620009_221123APB_FTO_70615 Punjab National Bank PUNB0137310 Chabhal 5295
8 GANDIWIND-9 PB2620009_221123APB_FTO_70615 Punjab National Bank PUNB0191800 GANDIWIND 41350
9 GANDIWIND-9 PB2620009_221123APB_FTO_70615 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 38457
10 GANDIWIND-9 PB2620009_221123APB_FTO_70615 State Bank of India SBIN0004940 ADB BHIKHIWIND 3660
11 GANDIWIND-9 PB2620009_221123APB_FTO_70615 State Bank of India SBIN0005799 CHABAL KALAN 3951
12 GANDIWIND-9 PB2620009_221123APB_FTO_70615 State Bank of India SBIN0007469 KASSEL 4520
13 GANDIWIND-9 PB2620009_221123APB_FTO_70615 State Bank of India SBIN0050348 CHABHAL 1830
14 GANDIWIND-9 PB2620009_221123APB_FTO_70615 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 9

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