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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:12 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_200923APB_FTO_54384
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-20-013-039-001/28
(MAKHI KALAN) 		2620013000NRG24200920230092403 20/09/2023 Sukhdev Singh 2620013WL005114 Sukhdev Singh 00089 CBIN0280343 3030 3030 Processed 10/11/2023 7265337386 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-039-001/485
(MAKHI KALAN) 		2620013000NRG24200920230092409 20/09/2023 Gurjinder kaur 2620013WL005114 Gurjinder kaur 00152 HDFC0002297 3030 3030 Processed 09/11/2023 7265337389 GURJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-039-001/338
(MAKHI KALAN) 		2620013000NRG24200920230092404 20/09/2023 satnam kaur 2620013WL005114 satnam kaur 00349 PSIB0021417 3030 3030 Processed 09/11/2023 7265337385 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIKHI WIND-13 PB-20-013-039-001/360
(MAKHI KALAN) 		2620013000NRG24200920230092407 20/09/2023 mukhtar singh 2620013WL005114 mukhtar singh 00349 PSIB0021417 3030 3030 Processed 09/11/2023 7265337393 MUKHTIAR SINGH S/O PURAN SINGH & KULDEEP THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 6060 6060
5 BHIKHI WIND-13 PB-20-013-039-001/343
(MAKHI KALAN) 		2620013000NRG24200920230092406 20/09/2023 gurmeet kaur 2620013WL005114 gurmeet kaur 00354 PUNB0108600 3030 3030 Processed 09/11/2023 7265337374 GURMIT KAUR PUNJAB & SIND BANK(607087)
6 BHIKHI WIND-13 PB-20-013-039-001/593
(MAKHI KALAN) 		2620013000NRG24200920230092418 20/09/2023 Gurmint kaur 2620013WL005114 Gurmint kaur 00354 PUNB0108600 3030 3030 Processed 09/11/2023 7265337375 GURMEET KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
7 BHIKHI WIND-13 PB-20-013-039-001/596
(MAKHI KALAN) 		2620013000NRG24200920230092419 20/09/2023 Mandeep kaur 2620013WL005114 Mandeep kaur 00354 PUNB0108600 3030 3030 Processed 09/11/2023 7265337376 MANDEEP KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI WIND-13 PB-20-014-029-001/1
(KACHA PAKKA) 		2620013000NRG24200920230092232 20/09/2023 Jasbir Kaur 2620013WL005109 Jasbir Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7265337383 JASWANT KAUR WOGURMEETKAUR PUNJAB NATIONAL BANK(508568)
9 BHIKHI WIND-13 PB-20-014-029-001/121
(KACHA PAKKA) 		2620013000NRG24200920230092233 20/09/2023 Gurpreet Kaur 2620013WL005109 Gurpreet Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7265337373 GURPREET KAUR W/O BALDEV SINGGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-014-029-001/26
(KACHA PAKKA) 		2620013000NRG24200920230092234 20/09/2023 Daljit Kaur 2620013WL005109 Daljit Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7265337382 DILJIT KAUR WO PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-014-029-001/33
(KACHA PAKKA) 		2620013000NRG24200920230092235 20/09/2023 Balwinder Kaur 2620013WL005109 Balwinder Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7265337381 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 BHIKHI WIND-13 PB-20-014-029-001/359
(KACHA PAKKA) 		2620013000NRG24200920230092238 20/09/2023 Paramjit Kaur 2620013WL005109 Paramjit Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7265337395 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
13 BHIKHI WIND-13 PB-20-014-029-001/367
(KACHA PAKKA) 		2620013000NRG24200920230092239 20/09/2023 Harjit Kaur 2620013WL005109 Harjit Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7265337377 NEHAPREET KAUR UG HARJIT KAUR PUNJAB NATIONAL BANK(508568)
14 BHIKHI WIND-13 PB-20-014-029-001/368
(KACHA PAKKA) 		2620013000NRG24200920230092240 20/09/2023 Gurjit Kaur 2620013WL005109 Gurjit Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7265337379 GURJIT KAUR WO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI WIND-13 PB-20-014-029-001/369
(KACHA PAKKA) 		2620013000NRG24200920230092241 20/09/2023 Sarbjit kaur 2620013WL005109 Sarbjit kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7265337394 SARABJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-014-029-001/385
(KACHA PAKKA) 		2620013000NRG24200920230092245 20/09/2023 Narinder Kaur 2620013WL005109 Narinder Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7265337380 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-014-029-001/388
(KACHA PAKKA) 		2620013000NRG24200920230092247 20/09/2023 Happy Singh 2620013WL005109 Happy Singh 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7265337378 HAPPY SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
18 BHIKHI WIND-13 PB-20-013-039-001/23
(MAKHI KALAN) 		2620013000NRG24200920230092401 20/09/2023 KARAJ SINGH 2620013WL005114 KARAJ SINGH 00354 PUNB0638000 3030 3030 Processed 09/11/2023 7265337390 KARAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIKHI WIND-13 PB-20-013-039-001/339
(MAKHI KALAN) 		2620013000NRG24200920230092405 20/09/2023 Rajbir kaur 2620013WL005114 Rajbir kaur 00354 PUNB0638000 3030 3030 Processed 09/11/2023 7265337391 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
20 BHIKHI WIND-13 PB-20-013-039-001/487
(MAKHI KALAN) 		2620013000NRG24200920230092411 20/09/2023 rajbir kaur 2620013WL005114 rajbir kaur 00415 SBIN0004940 3030 3030 Processed 09/11/2023 7265337387 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
21 BHIKHI WIND-13 PB-20-014-049-001/34
(PARAGPURA) 		2620014000NRG24200920230092631 20/09/2023 Malkiat kaur 2620014WL005124 Malkiat kaur 00415 SBIN0007555 1212 1212 Processed 09/11/2023 7265337388 MALKIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
22 BHIKHI WIND-13 PB-20-014-029-001/378
(KACHA PAKKA) 		2620013000NRG24200920230092244 20/09/2023 Dilpreet Kaur 2620013WL005109 Dilpreet Kaur 00468 UBIN0560731 2727 2727 Processed 09/11/2023 7265337392 DILPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
23 BHIKHI WIND-13 PB-20-013-039-001/486
(MAKHI KALAN) 		2620013000NRG24200920230092410 20/09/2023 manjinder kaur 2620013WL005114 manjinder kaur 00554 KKBK0004095 3030 3030 Processed 09/11/2023 7265337384 MANJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
Total 64539 64539

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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_200923APB_FTO_54384 Central Bank Of India CBIN0280343 BHIKHIWIND 3030
2 BHIKHI WIND-13 PB2620013_200923APB_FTO_54384 HDFC HDFC0002297 BHIKHIWIND 3030
3 BHIKHI WIND-13 PB2620013_200923APB_FTO_54384 Punjab & Sind Bank PSIB0021417 Dayal Pura 6060
4 BHIKHI WIND-13 PB2620013_200923APB_FTO_54384 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 36360
5 BHIKHI WIND-13 PB2620013_200923APB_FTO_54384 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 6060
6 BHIKHI WIND-13 PB2620013_200923APB_FTO_54384 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
7 BHIKHI WIND-13 PB2620013_200923APB_FTO_54384 State Bank of India SBIN0007555 CHUSLEWAL 1212
8 BHIKHI WIND-13 PB2620013_200923APB_FTO_54384 Union Bank of India UBIN0560731 PATTI 2727
9 BHIKHI WIND-13 PB2620013_200923APB_FTO_54384 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3030

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