Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:57:14 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_061123FTO_66945
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-20-009-018-001/873
(GANDIWIND) 		2620009000NRG24061120230120518 06/11/2023 Amandeep Kaur 2620009WL006533 Amandeep Kaur 00032 UTIB0002215 2727 2727 Processed 25/11/2023 8011007374 Amandeep Kaur ()
SubTotal 2727 2727
2 GANDIWIND-9 PB-20-009-011-001/186
(CHECHREWAL) 		2620009000NRG24061120230119889 06/11/2023 Karamjit Singh 2620009WL006507 Karamjit Singh 00168 ICIC0000066 2424 2424 Processed 25/11/2023 8011007345 Karamjit Singh ()
SubTotal 2424 2424
3 GANDIWIND-9 PB-20-009-011-001/249
(CHECHREWAL) 		2620009000NRG24061120230119898 06/11/2023 Sukhwinder Singh 2620009WL006507 Sukhwinder Singh 00349 PSIB0021273 2424 2424 Processed 25/11/2023 8011007354 SUKHWINDER SINGH ()
SubTotal 2424 2424
4 GANDIWIND-9 PB-20-009-018-001/146
(GANDIWIND) 		2620009000NRG24061120230120411 06/11/2023 Manjit Kaur 2620009WL006533 Manjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011007358 Manjit Kaur ()
5 GANDIWIND-9 PB-20-009-018-001/210
(GANDIWIND) 		2620009000NRG24061120230120431 06/11/2023 Gain kaur 2620009WL006533 Gain kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011007355 Gain kaur ()
6 GANDIWIND-9 PB-20-009-018-001/225
(GANDIWIND) 		2620009000NRG24061120230120433 06/11/2023 Gurmit Kaur 2620009WL006533 Gurmit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011007356 Gurmit Kaur ()
7 GANDIWIND-9 PB-20-009-018-001/339
(GANDIWIND) 		2620009000NRG24061120230120450 06/11/2023 Dilbagh Singh 2620009WL006533 Dilbagh Singh 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8011007362 Dilbagh Singh ()
8 GANDIWIND-9 PB-20-009-018-001/44
(GANDIWIND) 		2620009000NRG24061120230120468 06/11/2023 Charanjit Kaur 2620009WL006533 Charanjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011007364 Charanjit Kaur ()
9 GANDIWIND-9 PB-20-009-018-001/710
(GANDIWIND) 		2620009000NRG24061120230120480 06/11/2023 Tejbir Singh 2620009WL006533 Tejbir Singh 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8011007363 Tejbir Singh ()
10 GANDIWIND-9 PB-20-009-018-001/762
(GANDIWIND) 		2620009000NRG24061120230120487 06/11/2023 Surjeet Kaur 2620009WL006533 Surjeet Kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011007365 Surjeet Kaur ()
11 GANDIWIND-9 PB-20-009-018-001/812
(GANDIWIND) 		2620009000NRG24061120230120499 06/11/2023 Sandeep Kaur 2620009WL006533 Sandeep Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011007360 Sandeep Kaur ()
12 GANDIWIND-9 PB-20-009-018-001/848
(GANDIWIND) 		2620009000NRG24061120230120509 06/11/2023 Jasvinder Kaur 2620009WL006533 Jasvinder Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011007366 Jasvinder Kaur ()
13 GANDIWIND-9 PB-20-009-018-001/85
(GANDIWIND) 		2620009000NRG24061120230120511 06/11/2023 Nanak Singh 2620009WL006533 Nanak Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011007359 Nanak Singh ()
14 GANDIWIND-9 PB-20-009-018-001/862
(GANDIWIND) 		2620009000NRG24061120230120515 06/11/2023 Raj Kaur 2620009WL006533 Raj Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011007357 Raj Kaur ()
15 GANDIWIND-9 PB-20-009-018-001/885
(GANDIWIND) 		2620009000NRG24061120230120521 06/11/2023 Sawinder Kaur 2620009WL006533 Sawinder Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8011007361 Sawinder Kaur ()
SubTotal 27876 27876
16 GANDIWIND-9 PB-20-009-001-001/144
(AIMA KALAN) 		2620009000NRG24061120230120531 06/11/2023 Ranjit Kaur 2620009WL006534 Ranjit Kaur 00354 PUNB0627300 1212 1212 Processed 25/11/2023 8011007368 Ranjit Kaur ()
17 GANDIWIND-9 PB-20-009-001-001/16
(AIMA KALAN) 		2620009000NRG24061120230120533 06/11/2023 surjit kaur 2620009WL006534 surjit kaur 00354 PUNB0627300 1515 1515 Processed 25/11/2023 8011007369 surjit kaur ()
18 GANDIWIND-9 PB-20-009-001-001/28
(AIMA KALAN) 		2620009000NRG24061120230120535 06/11/2023 Raj kaur 2620009WL006534 Raj kaur 00354 PUNB0627300 1515 1515 Processed 25/11/2023 8011007370 Raj kaur ()
19 GANDIWIND-9 PB-20-009-018-001/410
(GANDIWIND) 		2620009000NRG24061120230120465 06/11/2023 Gurpal Singh 2620009WL006533 Gurpal Singh 00354 PUNB0627300 2727 2727 Processed 25/11/2023 8011007367 Gurpal Singh ()
SubTotal 6969 6969
20 GANDIWIND-9 PB-20-009-001-001/154
(AIMA KALAN) 		2620009000NRG24061120230120532 06/11/2023 Jaswinder Kaur 2620009WL006534 Jaswinder Kaur 00415 SBIN0004940 1515 1515 Processed 25/11/2023 8011007371 MRS JASWINDER KAUR ()
SubTotal 1515 1515
21 GANDIWIND-9 PB-20-009-018-001/808
(GANDIWIND) 		2620009000NRG24061120230120498 06/11/2023 Sandeep Singh 2620009WL006533 Sandeep Singh 00415 SBIN0005799 2121 2121 Processed 25/11/2023 8011007372 MR SANDEEP SINGH ()
SubTotal 2121 2121
22 GANDIWIND-9 PB-20-009-011-001/314
(CHECHREWAL) 		2620009000NRG24061120230119902 06/11/2023 Partap Singh 2620009WL006507 Partap Singh 00415 SBIN0050348 2727 2727 Processed 25/11/2023 8011007373 MR PARTAP SINGH SO SAJAN SINGH ()
SubTotal 2727 2727
23 GANDIWIND-9 PB-20-009-011-001/193
(CHECHREWAL) 		2620009000NRG24061120230119890 06/11/2023 Nirmal Singh 2620009WL006507 Nirmal Singh 00554 KKBK0004081 2424 2424 Processed 25/11/2023 8011007347 Nirmal Singh ()
24 GANDIWIND-9 PB-20-009-011-001/198
(CHECHREWAL) 		2620009000NRG24061120230119891 06/11/2023 Abishek singh 2620009WL006507 Abishek singh 00554 KKBK0004081 2424 2424 Processed 25/11/2023 8011007346 Abishek singh ()
25 GANDIWIND-9 PB-20-009-011-001/203
(CHECHREWAL) 		2620009000NRG24061120230119892 06/11/2023 Rajbir Singh 2620009WL006507 Rajbir Singh 00554 KKBK0004081 2424 2424 Processed 25/11/2023 8011007350 Rajbir Singh ()
26 GANDIWIND-9 PB-20-009-011-001/206
(CHECHREWAL) 		2620009000NRG24061120230119893 06/11/2023 Sukhwinder singh 2620009WL006507 Sukhwinder singh 00554 KKBK0004081 2727 2727 Processed 25/11/2023 8011007349 Sukhwinder singh ()
27 GANDIWIND-9 PB-20-009-011-001/209
(CHECHREWAL) 		2620009000NRG24061120230119894 06/11/2023 Amritpal singh 2620009WL006507 Amritpal singh 00554 KKBK0004081 2424 2424 Processed 25/11/2023 8011007348 Amritpal singh ()
28 GANDIWIND-9 PB-20-009-011-001/213
(CHECHREWAL) 		2620009000NRG24061120230119896 06/11/2023 Karandeep singh 2620009WL006507 Karandeep singh 00554 KKBK0004081 2424 2424 Processed 25/11/2023 8011007352 Karandeep singh ()
29 GANDIWIND-9 PB-20-009-011-001/214
(CHECHREWAL) 		2620009000NRG24061120230119897 06/11/2023 Balwinder kaur 2620009WL006507 Balwinder kaur 00554 KKBK0004081 2424 2424 Processed 25/11/2023 8011007351 Balwinder kaur ()
SubTotal 17271 17271
30 GANDIWIND-9 PB-20-009-011-001/176
(CHECHREWAL) 		2620009000NRG24061120230119888 06/11/2023 Harjit 2620009WL006507 Harjit 00554 KKBK0004095 2424 2424 Processed 25/11/2023 8011007353 Harjit ()
SubTotal 2424 2424
Total 68478 68478

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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_061123FTO_66945 AXIS BANK UTIB0002215 Axis Bank Gandiwind 2727
2 GANDIWIND-9 PB2620009_061123FTO_66945 ICICI BANK ICIC0000066 AMRITSAR 2424
3 GANDIWIND-9 PB2620009_061123FTO_66945 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2424
4 GANDIWIND-9 PB2620009_061123FTO_66945 Punjab National Bank PUNB0191800 GANDIWIND 27876
5 GANDIWIND-9 PB2620009_061123FTO_66945 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 6969
6 GANDIWIND-9 PB2620009_061123FTO_66945 State Bank of India SBIN0004940 ADB BHIKHIWIND 1515
7 GANDIWIND-9 PB2620009_061123FTO_66945 State Bank of India SBIN0005799 CHABAL KALAN 2121
8 GANDIWIND-9 PB2620009_061123FTO_66945 State Bank of India SBIN0050348 CHABHAL 2727
9 GANDIWIND-9 PB2620009_061123FTO_66945 Kotak Mahindra Bank Ltd. KKBK0004081 PANDORI GOLA 17271
10 GANDIWIND-9 PB2620009_061123FTO_66945 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 2424

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