Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:38 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_260523FTO_14087
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-20-013-039-001/516
(MAKHI KALAN) 		2620013000NRG24240520230021266 26/05/2023 charan kaur 2620013WL001123 charan kaur 00349 PSIB0021417 3333 3333 Processed 31/05/2023 1985722656 charan kaur ()
2 BHIKHI WIND-13 PB-20-013-039-001/521
(MAKHI KALAN) 		2620013000NRG24240520230021271 26/05/2023 Sarabjit Kaur 2620013WL001123 Sarabjit Kaur 00349 PSIB0021417 3333 3333 Processed 31/05/2023 1985722646 Sarabjit Kaur ()
SubTotal 6666 6666
3 BHIKHI WIND-13 PB-20-013-039-001/263
(MAKHI KALAN) 		2620013000NRG24240520230021241 26/05/2023 gurjinder singh 2620013WL001123 gurjinder singh 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1985722664 gurjinder singh ()
4 BHIKHI WIND-13 PB-20-013-039-001/513
(MAKHI KALAN) 		2620013000NRG24240520230021263 26/05/2023 Tarsam singh 2620013WL001123 Tarsam singh 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1985722655 Tarsam singh ()
5 BHIKHI WIND-13 PB-20-013-039-001/514
(MAKHI KALAN) 		2620013000NRG24240520230021264 26/05/2023 Harjinder kaur 2620013WL001123 Harjinder kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1985722653 Harjinder kaur ()
6 BHIKHI WIND-13 PB-20-013-039-001/519
(MAKHI KALAN) 		2620013000NRG24240520230021269 26/05/2023 Binder kaur 2620013WL001123 Binder kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1985722654 Binder kaur ()
7 BHIKHI WIND-13 PB-20-013-039-001/522
(MAKHI KALAN) 		2620013000NRG24240520230021272 26/05/2023 Rani Kaur 2620013WL001123 Rani Kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1985722651 Rani Kaur ()
8 BHIKHI WIND-13 PB-20-013-039-001/526
(MAKHI KALAN) 		2620013000NRG24240520230021275 26/05/2023 Raj kaur 2620013WL001123 Raj kaur 00354 PUNB0108600 3333 3333 Processed 31/05/2023 1985722652 Raj kaur ()
SubTotal 19998 19998
9 BHIKHI WIND-13 PB-20-013-039-001/512
(MAKHI KALAN) 		2620013000NRG24240520230021262 26/05/2023 Ranjit kaur 2620013WL001123 Ranjit kaur 00415 SBIN0004940 3333 3333 Processed 31/05/2023 1985722649 MRS SUKHWINDER KAUR ()
10 BHIKHI WIND-13 PB-20-013-039-001/527
(MAKHI KALAN) 		2620013000NRG24240520230021276 26/05/2023 Umha Singh 2620013WL001123 Umha Singh 00415 SBIN0004940 3333 3333 Processed 31/05/2023 1985722650 MRS SANGO KAUR ()
11 BHIKHI WIND-13 PB-20-013-039-001/535
(MAKHI KALAN) 		2620013000NRG24240520230021277 26/05/2023 Sahib Singh 2620013WL001123 Sahib Singh 00415 SBIN0004940 3333 3333 Processed 31/05/2023 1985722647 MR SAHIB SINGH ()
12 BHIKHI WIND-13 PB-20-013-039-001/536
(MAKHI KALAN) 		2620013000NRG24240520230021278 26/05/2023 Manjit kaur 2620013WL001123 Manjit kaur 00415 SBIN0004940 3333 3333 Processed 31/05/2023 1985722648 MRS MANJIT KAUR ()
SubTotal 13332 13332
13 BHIKHI WIND-13 PB-20-013-039-001/511
(MAKHI KALAN) 		2620013000NRG24240520230021261 26/05/2023 parveen kaur 2620013WL001123 parveen kaur 00691 IPOS0000001 3333 3333 Processed 31/05/2023 1985722657 parveen kaur ()
14 BHIKHI WIND-13 PB-20-013-039-001/515
(MAKHI KALAN) 		2620013000NRG24240520230021265 26/05/2023 gurnam kaur 2620013WL001123 gurnam kaur 00691 IPOS0000001 3333 3333 Processed 31/05/2023 1985722662 gurnam kaur ()
15 BHIKHI WIND-13 PB-20-013-039-001/517
(MAKHI KALAN) 		2620013000NRG24240520230021267 26/05/2023 Harjinder kaur 2620013WL001123 Harjinder kaur 00691 IPOS0000001 3333 3333 Processed 31/05/2023 1985722658 Harjinder kaur ()
16 BHIKHI WIND-13 PB-20-013-039-001/518
(MAKHI KALAN) 		2620013000NRG24240520230021268 26/05/2023 kulwant kaur 2620013WL001123 kulwant kaur 00691 IPOS0000001 3333 3333 Processed 31/05/2023 1985722663 kulwant kaur ()
17 BHIKHI WIND-13 PB-20-013-039-001/520
(MAKHI KALAN) 		2620013000NRG24240520230021270 26/05/2023 harjinder kaur 2620013WL001123 harjinder kaur 00691 IPOS0000001 3333 3333 Processed 31/05/2023 1985722661 harjinder kaur ()
18 BHIKHI WIND-13 PB-20-013-039-001/523
(MAKHI KALAN) 		2620013000NRG24240520230021273 26/05/2023 paramjit kaur 2620013WL001123 paramjit kaur 00691 IPOS0000001 3333 3333 Processed 31/05/2023 1985722660 paramjit kaur ()
19 BHIKHI WIND-13 PB-20-013-039-001/524
(MAKHI KALAN) 		2620013000NRG24240520230021274 26/05/2023 raj kaur 2620013WL001123 raj kaur 00691 IPOS0000001 3333 3333 Processed 31/05/2023 1985722659 raj kaur ()
SubTotal 23331 23331
Total 63327 63327

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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_260523FTO_14087 Punjab & Sind Bank PSIB0021417 Dayal Pura 6666
2 BHIKHI WIND-13 PB2620013_260523FTO_14087 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 19998
3 BHIKHI WIND-13 PB2620013_260523FTO_14087 State Bank of India SBIN0004940 ADB BHIKHIWIND 13332
4 BHIKHI WIND-13 PB2620013_260523FTO_14087 India Post Payments Bank IPOS0000001 TARNTARAN 23331

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