Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:27 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_251023APB_FTO_63764
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-20-009-013-001/70
(DHALA) 		2620009000NRG24251020230112564 25/10/2023 Balbir kaur 2620009WL006131 Balbir kaur 00349 PSIB0000515 3030 3030 Processed 26/11/2023 8010947564 BALBIR KAUR WO RULDA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3030 3030
2 GANDIWIND-9 PB-20-009-037-001/191
(THATHGARH) 		2620009000NRG24251020230112575 25/10/2023 Gurmit kaur 2620009WL006132 Gurmit kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010947541 GURMIT KAUR WO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
3 GANDIWIND-9 PB-20-009-037-001/160
(THATHGARH) 		2620009000NRG24251020230112571 25/10/2023 Dalbir Kaur 2620009WL006132 Dalbir Kaur 00354 PUNB0057600 2121 2121 Processed 25/11/2023 8010947562 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
4 GANDIWIND-9 PB-20-009-037-001/166
(THATHGARH) 		2620009000NRG24251020230112572 25/10/2023 Kashmir Kaur 2620009WL006132 Kashmir Kaur 00354 PUNB0057600 2424 2424 Processed 25/11/2023 8010947563 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
5 GANDIWIND-9 PB-20-009-037-001/42
(THATHGARH) 		2620009000NRG24251020230112583 25/10/2023 Sukhdev Singh 2620009WL006132 Sukhdev Singh 00354 PUNB0057600 3030 3030 Processed 25/11/2023 8010947561 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7575 7575
6 GANDIWIND-9 PB-20-009-013-001/90
(DHALA) 		2620009000NRG24251020230112566 25/10/2023 Amarjit Kaur 2620009WL006131 Amarjit Kaur 00354 PUNB0137310 1515 1515 Processed 25/11/2023 8010947556 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 GANDIWIND-9 PB-20-009-013-001/10
(DHALA) 		2620009000NRG24251020230112540 25/10/2023 Paramjit Kaur 2620009WL006131 Paramjit Kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010947552 PARAMJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-013-001/11
(DHALA) 		2620009000NRG24251020230112541 25/10/2023 Kuldeep kaur 2620009WL006131 Kuldeep kaur 00354 PUNB0191800 2727 2727 Rejected 25/11/2023 8010947558 Aadhaar Number not Mapped to Account Number
9 GANDIWIND-9 PB-20-009-013-001/15
(DHALA) 		2620009000NRG24251020230112542 25/10/2023 Raj KAUR 2620009WL006131 Raj KAUR 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010947531 RAJ KAUR PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-013-001/170
(DHALA) 		2620009000NRG24251020230112543 25/10/2023 Manjit Kaur 2620009WL006131 Manjit Kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010947560 MANJIT KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-013-001/172
(DHALA) 		2620009000NRG24251020230112544 25/10/2023 Paramjit Kaur 2620009WL006131 Paramjit Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8010947551 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-013-001/173
(DHALA) 		2620009000NRG24251020230112545 25/10/2023 Sukhdev Singh 2620009WL006131 Sukhdev Singh 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010947548 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-013-001/179
(DHALA) 		2620009000NRG24251020230112546 25/10/2023 Rano 2620009WL006131 Rano 00354 PUNB0191800 303 303 Processed 25/11/2023 8010947550 RANO WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-013-001/206
(DHALA) 		2620009000NRG24251020230112548 25/10/2023 Simranjit Kaur 2620009WL006131 Simranjit Kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010947533 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-013-001/22
(DHALA) 		2620009000NRG24251020230112550 25/10/2023 Goldi 2620009WL006131 Goldi 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010947557 GOLDI SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-013-001/237
(DHALA) 		2620009000NRG24251020230112551 25/10/2023 Banti 2620009WL006131 Banti 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010947547 BANTI PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-013-001/238
(DHALA) 		2620009000NRG24251020230112552 25/10/2023 Arshdeep Singh 2620009WL006131 Arshdeep Singh 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010947537 ARSHDEEP SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-013-001/239
(DHALA) 		2620009000NRG24251020230112553 25/10/2023 Yaadbir Singh 2620009WL006131 Yaadbir Singh 00354 PUNB0191800 303 303 Processed 25/11/2023 8010947559 YADBEER SINGH U/G PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-013-001/248
(DHALA) 		2620009000NRG24251020230112554 25/10/2023 Arshdeep kaur 2620009WL006131 Arshdeep kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010947534 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANDIWIND-9 PB-20-009-013-001/251
(DHALA) 		2620009000NRG24251020230112555 25/10/2023 Sandeep kaur 2620009WL006131 Sandeep kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010947535 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-013-001/256
(DHALA) 		2620009000NRG24251020230112556 25/10/2023 Agayapal Singh 2620009WL006131 Agayapal Singh 00354 PUNB0191800 303 303 Processed 25/11/2023 8010947536 AGYAPAL SINGH S/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-013-001/265
(DHALA) 		2620009000NRG24251020230112558 25/10/2023 Jai Pal Singh 2620009WL006131 Jai Pal Singh 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010947555 JAIPAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-013-001/3
(DHALA) 		2620009000NRG24251020230112559 25/10/2023 Gurmeet kaur 2620009WL006131 Gurmeet kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8010947532 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-013-001/37
(DHALA) 		2620009000NRG24251020230112560 25/10/2023 Paramjit Kaur 2620009WL006131 Paramjit Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8010947549 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-013-001/43
(DHALA) 		2620009000NRG24251020230112561 25/10/2023 Kulbir Singh 2620009WL006131 Kulbir Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010947553 KULBIR SINGH SO DHAIN SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-013-001/54
(DHALA) 		2620009000NRG24251020230112562 25/10/2023 Simarjit Kaur 2620009WL006131 Simarjit Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010947554 SIMRANJIT KAUR WO KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-013-001/94
(DHALA) 		2620009000NRG24251020230112568 25/10/2023 Manjit Kaur 2620009WL006131 Manjit Kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010947530 MANJIT KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44844 44844
28 GANDIWIND-9 PB-20-009-037-001/11
(THATHGARH) 		2620009000NRG24251020230112569 25/10/2023 Chanchal Singh 2620009WL006132 Chanchal Singh 00354 PUNB0627300 3030 3030 Processed 25/11/2023 8010947566 CHAINCHAL SINGH S O CHUNA SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-037-001/139
(THATHGARH) 		2620009000NRG24251020230112570 25/10/2023 Prem Kaur 2620009WL006132 Prem Kaur 00354 PUNB0627300 3030 3030 Processed 25/11/2023 8010947539 PREM KAUR W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-037-001/181
(THATHGARH) 		2620009000NRG24251020230112573 25/10/2023 Baldev Singh 2620009WL006132 Baldev Singh 00354 PUNB0627300 3030 3030 Processed 25/11/2023 8010947540 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-037-001/199
(THATHGARH) 		2620009000NRG24251020230112576 25/10/2023 Jasbir Kaur 2620009WL006132 Jasbir Kaur 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010947567 JASBIR KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-037-001/62
(THATHGARH) 		2620009000NRG24251020230112586 25/10/2023 Sawinder Kaur 2620009WL006132 Sawinder Kaur 00354 PUNB0627300 2727 2727 Processed 25/11/2023 8010947565 SAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 14241 14241
33 GANDIWIND-9 PB-20-009-037-001/77
(THATHGARH) 		2620009000NRG24251020230112587 25/10/2023 Beero 2620009WL006132 Beero 00415 SBIN0005799 2121 2121 Processed 25/11/2023 8010947568 MRS BEERO BEERO STATE BANK OF INDIA(508548)
34 GANDIWIND-9 PB-20-009-037-001/84
(THATHGARH) 		2620009000NRG24251020230112589 25/10/2023 Sukhwinder Kaur 2620009WL006132 Sukhwinder Kaur 00415 SBIN0005799 2424 2424 Processed 25/11/2023 8010947544 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
35 GANDIWIND-9 PB-20-009-037-001/202
(THATHGARH) 		2620009000NRG24251020230112578 25/10/2023 Paramjit kaur 2620009WL006132 Paramjit kaur 00415 SBIN0007469 2727 2727 Processed 25/11/2023 8010947546 PARAMJIT KAUR HDFC BANK LTD(607152)
36 GANDIWIND-9 PB-20-009-037-001/203
(THATHGARH) 		2620009000NRG24251020230112579 25/10/2023 Shinda Singh 2620009WL006132 Shinda Singh 00415 SBIN0007469 2121 2121 Processed 25/11/2023 8010947543 MR SHINDA SINGH STATE BANK OF INDIA(508548)
37 GANDIWIND-9 PB-20-009-037-001/53
(THATHGARH) 		2620009000NRG24251020230112584 25/10/2023 Raghbir Singh 2620009WL006132 Raghbir Singh 00415 SBIN0007469 2424 2424 Processed 25/11/2023 8010947569 RAGHBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANDIWIND-9 PB-20-009-037-001/96
(THATHGARH) 		2620009000NRG24251020230112590 25/10/2023 Dimple Kaur 2620009WL006132 Dimple Kaur 00415 SBIN0007469 3030 3030 Processed 25/11/2023 8010947545 DIMPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
39 GANDIWIND-9 PB-20-009-037-001/190
(THATHGARH) 		2620009000NRG24251020230112574 25/10/2023 Veer kaur 2620009WL006132 Veer kaur 00415 SBIN0050348 2121 2121 Processed 25/11/2023 8010947538 Veer kaur INDUSIND BANK(607189)
40 GANDIWIND-9 PB-20-009-037-001/55
(THATHGARH) 		2620009000NRG24251020230112585 25/10/2023 Amarjit Kaur 2620009WL006132 Amarjit Kaur 00415 SBIN0050348 3030 3030 Processed 25/11/2023 8010947542 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
41 GANDIWIND-9 PB-20-009-013-001/92
(DHALA) 		2620009000NRG24251020230112567 25/10/2023 Mahal singh 2620009WL006131 Mahal singh 00691 IPOS0000001 2121 2121 Processed 26/11/2023 8010947529 HARBHAJAN KAUR WO MAHIL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2121 2121
Total 95748 95748

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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_251023APB_FTO_63764 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3030
2 GANDIWIND-9 PB2620009_251023APB_FTO_63764 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
3 GANDIWIND-9 PB2620009_251023APB_FTO_63764 Punjab National Bank PUNB0057600 CHABHAL 7575
4 GANDIWIND-9 PB2620009_251023APB_FTO_63764 Punjab National Bank PUNB0137310 Chabhal 1515
5 GANDIWIND-9 PB2620009_251023APB_FTO_63764 Punjab National Bank PUNB0191800 GANDIWIND 44844
6 GANDIWIND-9 PB2620009_251023APB_FTO_63764 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 14241
7 GANDIWIND-9 PB2620009_251023APB_FTO_63764 State Bank of India SBIN0005799 CHABAL KALAN 4545
8 GANDIWIND-9 PB2620009_251023APB_FTO_63764 State Bank of India SBIN0007469 KASSEL 10302
9 GANDIWIND-9 PB2620009_251023APB_FTO_63764 State Bank of India SBIN0050348 CHABHAL 5151
10 GANDIWIND-9 PB2620009_251023APB_FTO_63764 India Post Payments Bank IPOS0000001 TARNTARAN 2121

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