Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:16:58 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_211123FTO_70022
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-20-009-008-001/206
(CHAPHA) 		2620009000NRG24211120230134905 21/11/2023 Gurlal Singh 2620009WL007264 Gurlal Singh 00032 UTIB0001529 1818 1818 Processed 01/01/2024 8991074155 Gurlal Singh ()
SubTotal 1818 1818
2 GANDIWIND-9 PB-20-009-015-001/434
(DHAND) 		2620009000NRG24211120230134274 21/11/2023 gursewak singh 2620009WL007229 gursewak singh 00152 HDFC0003413 4545 4545 Processed 01/01/2024 8991074167 gursewak singh ()
3 GANDIWIND-9 PB-20-009-024-001/659
(KASEL) 		2620009000NRG24211120230134259 21/11/2023 Balraj Singh Dhillon 2620009WL007227 Balraj Singh Dhillon 00152 HDFC0003413 1820 1820 Processed 01/01/2024 8991074116 Balraj Singh Dhillon ()
SubTotal 6365 6365
4 GANDIWIND-9 PB-20-009-008-001/203
(CHAPHA) 		2620009000NRG24211120230134903 21/11/2023 Jyoti Kaur 2620009WL007264 Jyoti Kaur 00349 PSIB0000515 606 606 Processed 01/01/2024 8991074165 JYOTI KAUR ()
5 GANDIWIND-9 PB-20-009-008-001/230
(CHAPHA) 		2620009000NRG24211120230134922 21/11/2023 Paramjit Kaur 2620009WL007264 Paramjit Kaur 00349 PSIB0000515 609 609 Processed 01/01/2024 8991074164 PARAMJIT KAUR ()
6 GANDIWIND-9 PB-20-009-010-001/429
(CHEENA BIDHI CHAND) 		2620009000NRG24211120230134638 21/11/2023 Manjit Kaur 2620009WL007247 Manjit Kaur 00349 PSIB0000515 2727 2727 Processed 01/01/2024 8991074166 MANJIT KAUR ()
SubTotal 3942 3942
7 GANDIWIND-9 PB-20-009-016-001/388
(GAGGOBOA) 		2620009000NRG24211120230134641 21/11/2023 Gurjit Singh 2620009WL007247 Gurjit Singh 00349 PSIB0021273 2727 2727 Processed 01/01/2024 8991074163 GURJIT SINGH ()
SubTotal 2727 2727
8 GANDIWIND-9 PB-20-009-008-001/215
(CHAPHA) 		2620009000NRG24211120230134909 21/11/2023 Harjit Singh 2620009WL007264 Harjit Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8991074150 Harjit Singh ()
SubTotal 606 606
9 GANDIWIND-9 PB-20-009-002-001/574
(BUCHAR KALAN) 		2620009000NRG24211120230134508 21/11/2023 Jatinder 2620009WL007241 Jatinder 00354 PUNB0057600 2727 2727 Rejected 01/01/2024 8991074122 No Such Account
10 GANDIWIND-9 PB-20-009-002-001/574
(BUCHAR KALAN) 		2620009000NRG24131120230124019 21/11/2023 Jatinder 2620009WL006759 Jatinder 00354 PUNB0057600 4545 4545 Rejected 01/01/2024 8991074121 No Such Account
11 GANDIWIND-9 PB-20-009-008-001/231
(CHAPHA) 		2620009000NRG24211120230134923 21/11/2023 Saktar Singh 2620009WL007264 Saktar Singh 00354 PUNB0057600 1218 1218 Processed 01/01/2024 8991074123 Saktar Singh ()
12 GANDIWIND-9 PB-20-009-008-001/232
(CHAPHA) 		2620009000NRG24211120230134924 21/11/2023 Kulwant Kaur 2620009WL007264 Kulwant Kaur 00354 PUNB0057600 1218 1218 Processed 01/01/2024 8991074124 Kulwant Kaur ()
SubTotal 9708 9708
13 GANDIWIND-9 PB-20-009-004-001/539
(BHUSSE) 		2620009000NRG24211120230134174 21/11/2023 Gurleen Kaur 2620009WL007225 Gurleen Kaur 00354 PUNB0191800 2727 2727 Processed 01/01/2024 8991074135 Gurleen Kaur ()
14 GANDIWIND-9 PB-20-009-006-001/111
(BHURJ 01) 		2620009000NRG24211120230134843 21/11/2023 Goldy Singh 2620009WL007261 Goldy Singh 00354 PUNB0191800 303 303 Processed 01/01/2024 8991074131 Goldy Singh ()
15 GANDIWIND-9 PB-20-009-006-001/141
(BHURJ 01) 		2620009000NRG24211120230134184 21/11/2023 Paramjit Kaur 2620009WL007225 Paramjit Kaur 00354 PUNB0191800 3636 3636 Processed 01/01/2024 8991074160 Paramjit Kaur ()
16 GANDIWIND-9 PB-20-009-006-001/263
(BHURJ 01) 		2620009000NRG24211120230134204 21/11/2023 Paramjit Singh 2620009WL007225 Paramjit Singh 00354 PUNB0191800 210 210 Processed 01/01/2024 8991074162 Paramjit Singh ()
17 GANDIWIND-9 PB-20-009-006-001/264
(BHURJ 01) 		2620009000NRG24211120230134205 21/11/2023 Kanwaljit Kaur 2620009WL007225 Kanwaljit Kaur 00354 PUNB0191800 3333 3333 Processed 01/01/2024 8991074161 Kanwaljit Kaur ()
18 GANDIWIND-9 PB-20-009-006-001/266
(BHURJ 01) 		2620009000NRG24211120230134206 21/11/2023 Gurjit Singh 2620009WL007225 Gurjit Singh 00354 PUNB0191800 270 270 Processed 01/01/2024 8991074133 Gurjit Singh ()
19 GANDIWIND-9 PB-20-009-006-001/267
(BHURJ 01) 		2620009000NRG24211120230134207 21/11/2023 Jatinder Singh 2620009WL007225 Jatinder Singh 00354 PUNB0191800 210 210 Processed 01/01/2024 8991074125 Jatinder Singh ()
20 GANDIWIND-9 PB-20-009-006-001/285
(BHURJ 01) 		2620009000NRG24211120230134215 21/11/2023 Kuljit Kaur 2620009WL007225 Kuljit Kaur 00354 PUNB0191800 3636 3636 Processed 01/01/2024 8991074129 Kuljit Kaur ()
21 GANDIWIND-9 PB-20-009-006-001/286
(BHURJ 01) 		2620009000NRG24211120230134216 21/11/2023 Mandeep Kaur 2620009WL007225 Mandeep Kaur 00354 PUNB0191800 980 980 Processed 01/01/2024 8991074130 Mandeep Kaur ()
22 GANDIWIND-9 PB-20-009-006-001/287
(BHURJ 01) 		2620009000NRG24211120230134217 21/11/2023 Narinder Kaur 2620009WL007225 Narinder Kaur 00354 PUNB0191800 3636 3636 Processed 01/01/2024 8991074132 Narinder Kaur ()
23 GANDIWIND-9 PB-20-009-006-001/291
(BHURJ 01) 		2620009000NRG24211120230134221 21/11/2023 Mandeep Kaur 2620009WL007225 Mandeep Kaur 00354 PUNB0191800 900 900 Processed 01/01/2024 8991074127 Mandeep Kaur ()
24 GANDIWIND-9 PB-20-009-006-001/42
(BHURJ 01) 		2620009000NRG24211120230134224 21/11/2023 Harjit Kaur 2620009WL007225 Harjit Kaur 00354 PUNB0191800 3939 3939 Processed 01/01/2024 8991074128 Harjit Kaur ()
25 GANDIWIND-9 PB-20-009-008-001/220
(CHAPHA) 		2620009000NRG24211120230134914 21/11/2023 Baldev Kaur 2620009WL007264 Baldev Kaur 00354 PUNB0191800 606 606 Rejected 01/01/2024 8991074134 No Such Account
26 GANDIWIND-9 PB-20-009-018-001/942
(GANDIWIND) 		2620009000NRG24211120230134644 21/11/2023 Karamjeet Singh 2620009WL007247 Karamjeet Singh 00354 PUNB0191800 2727 2727 Processed 01/01/2024 8991074126 Karamjeet Singh ()
SubTotal 27113 27113
27 GANDIWIND-9 PB-20-009-002-001/229
(BUCHAR KALAN) 		2620009000NRG24211120230134499 21/11/2023 Komalpreet Kaur 2620009WL007241 Komalpreet Kaur 00354 PUNB0348400 2727 2727 Processed 01/01/2024 8991074159 Komalpreet Kaur ()
SubTotal 2727 2727
28 GANDIWIND-9 PB-20-009-008-001/140
(CHAPHA) 		2620009000NRG24211120230134884 21/11/2023 Manjit Kaur 2620009WL007264 Manjit Kaur 00354 PUNB0627300 1818 1818 Processed 01/01/2024 8991074158 Manjit Kaur ()
29 GANDIWIND-9 PB-20-009-008-001/153
(CHAPHA) 		2620009000NRG24211120230134889 21/11/2023 Sarabjit Kaur 2620009WL007264 Sarabjit Kaur 00354 PUNB0627300 1818 1818 Processed 01/01/2024 8991074142 Sarabjit Kaur ()
30 GANDIWIND-9 PB-20-009-008-001/201
(CHAPHA) 		2620009000NRG24211120230134902 21/11/2023 Gurdev Singh 2620009WL007264 Gurdev Singh 00354 PUNB0627300 606 606 Processed 01/01/2024 8991074141 Gurdev Singh ()
31 GANDIWIND-9 PB-20-009-008-001/205
(CHAPHA) 		2620009000NRG24211120230134904 21/11/2023 Rajbir Kaur 2620009WL007264 Rajbir Kaur 00354 PUNB0627300 606 606 Processed 01/01/2024 8991074138 Rajbir Kaur ()
32 GANDIWIND-9 PB-20-009-008-001/208
(CHAPHA) 		2620009000NRG24211120230134906 21/11/2023 Amarjit Kaur 2620009WL007264 Amarjit Kaur 00354 PUNB0627300 909 909 Processed 01/01/2024 8991074157 Amarjit Kaur ()
33 GANDIWIND-9 PB-20-009-008-001/213
(CHAPHA) 		2620009000NRG24211120230134907 21/11/2023 Gurjant Singh 2620009WL007264 Gurjant Singh 00354 PUNB0627300 606 606 Processed 01/01/2024 8991074144 Gurjant Singh ()
34 GANDIWIND-9 PB-20-009-008-001/216
(CHAPHA) 		2620009000NRG24211120230134910 21/11/2023 Jaspal Singh 2620009WL007264 Jaspal Singh 00354 PUNB0627300 606 606 Processed 01/01/2024 8991074147 Jaspal Singh ()
35 GANDIWIND-9 PB-20-009-008-001/217
(CHAPHA) 		2620009000NRG24211120230134911 21/11/2023 Kulwinder Singh 2620009WL007264 Kulwinder Singh 00354 PUNB0627300 606 606 Processed 01/01/2024 8991074145 Kulwinder Singh ()
36 GANDIWIND-9 PB-20-009-008-001/218
(CHAPHA) 		2620009000NRG24211120230134912 21/11/2023 Gurmit Kaur 2620009WL007264 Gurmit Kaur 00354 PUNB0627300 1818 1818 Processed 01/01/2024 8991074137 Gurmit Kaur ()
37 GANDIWIND-9 PB-20-009-008-001/221
(CHAPHA) 		2620009000NRG24211120230134915 21/11/2023 Amar Kaur 2620009WL007264 Amar Kaur 00354 PUNB0627300 1818 1818 Processed 01/01/2024 8991074146 Amar Kaur ()
38 GANDIWIND-9 PB-20-009-008-001/223
(CHAPHA) 		2620009000NRG24211120230134916 21/11/2023 Gurmit Kaur 2620009WL007264 Gurmit Kaur 00354 PUNB0627300 1818 1818 Processed 01/01/2024 8991074140 Gurmit Kaur ()
39 GANDIWIND-9 PB-20-009-008-001/225
(CHAPHA) 		2620009000NRG24211120230134917 21/11/2023 Kulwant Kaur 2620009WL007264 Kulwant Kaur 00354 PUNB0627300 1515 1515 Processed 01/01/2024 8991074143 Kulwant Kaur ()
40 GANDIWIND-9 PB-20-009-008-001/226
(CHAPHA) 		2620009000NRG24211120230134918 21/11/2023 Ranjit Kaur 2620009WL007264 Ranjit Kaur 00354 PUNB0627300 1818 1818 Processed 01/01/2024 8991074139 Ranjit Kaur ()
41 GANDIWIND-9 PB-20-009-008-001/227
(CHAPHA) 		2620009000NRG24211120230134919 21/11/2023 Kiran Kaur 2620009WL007264 Kiran Kaur 00354 PUNB0627300 606 606 Processed 01/01/2024 8991074148 Kiran Kaur ()
42 GANDIWIND-9 PB-20-009-008-001/228
(CHAPHA) 		2620009000NRG24211120230134920 21/11/2023 Harjit Kaur 2620009WL007264 Harjit Kaur 00354 PUNB0627300 1218 1218 Rejected 01/01/2024 8991074149 No Such Account
43 GANDIWIND-9 PB-20-009-008-001/229
(CHAPHA) 		2620009000NRG24211120230134921 21/11/2023 Manpreet Kaur 2620009WL007264 Manpreet Kaur 00354 PUNB0627300 406 406 Processed 01/01/2024 8991074136 Manpreet Kaur ()
SubTotal 18592 18592
44 GANDIWIND-9 PB-20-009-008-001/214
(CHAPHA) 		2620009000NRG24211120230134908 21/11/2023 Sarabjit Kaur 2620009WL007264 Sarabjit Kaur 00415 SBIN0004940 909 909 Processed 01/01/2024 8991074151 MRS SARABJIT KAUR ()
SubTotal 909 909
45 GANDIWIND-9 PB-20-009-008-001/219
(CHAPHA) 		2620009000NRG24211120230134913 21/11/2023 Jaspal Kaur 2620009WL007264 Jaspal Kaur 00415 SBIN0007469 1515 1515 Processed 01/01/2024 8991074152 MISS JASPAL KAUR ()
46 GANDIWIND-9 PB-20-009-015-001/432
(DHAND) 		2620009000NRG24211120230134272 21/11/2023 sharnjit kaur 2620009WL007229 sharnjit kaur 00415 SBIN0007469 4545 4545 Processed 01/01/2024 8991074153 MRS SHARANJIT KAUR ()
47 GANDIWIND-9 PB-20-009-024-001/661
(KASEL) 		2620009000NRG24211120230134260 21/11/2023 Charanjit Kaur 2620009WL007227 Charanjit Kaur 00415 SBIN0007469 1826 1826 Processed 01/01/2024 8991074156 MS CHARANJIT KAUR ()
SubTotal 7886 7886
48 GANDIWIND-9 PB-20-009-006-001/272
(BHURJ 01) 		2620009000NRG24211120230134208 21/11/2023 Sukhwinder Kaur 2620009WL007225 Sukhwinder Kaur 00462 UCBA0001324 2736 2736 Processed 01/01/2024 8991074154 SUKHWINDER KAUR ()
SubTotal 2736 2736
49 GANDIWIND-9 PB-20-009-006-001/273
(BHURJ 01) 		2620009000NRG24211120230134209 21/11/2023 Gurjit Singh 2620009WL007225 Gurjit Singh 00691 IPOS0000001 3939 3939 Processed 01/01/2024 8991074118 Gurjit Singh ()
50 GANDIWIND-9 PB-20-009-006-001/284
(BHURJ 01) 		2620009000NRG24211120230134214 21/11/2023 Sarabjeet Kaur 2620009WL007225 Sarabjeet Kaur 00691 IPOS0000001 3636 3636 Processed 01/01/2024 8991074117 Sarabjeet Kaur ()
51 GANDIWIND-9 PB-20-009-006-001/288
(BHURJ 01) 		2620009000NRG24211120230134218 21/11/2023 Parmjit Kaur 2620009WL007225 Parmjit Kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 8991074120 Parmjit Kaur ()
52 GANDIWIND-9 PB-20-009-006-001/289
(BHURJ 01) 		2620009000NRG24211120230134219 21/11/2023 Jasbir Kaur 2620009WL007225 Jasbir Kaur 00691 IPOS0000001 3333 3333 Processed 01/01/2024 8991074119 Jasbir Kaur ()
SubTotal 12726 12726
Total 97855 97855

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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_211123FTO_70022 AXIS BANK UTIB0001529 JHABAL KALAN 1818
2 GANDIWIND-9 PB2620009_211123FTO_70022 HDFC HDFC0003413 DHAND 6365
3 GANDIWIND-9 PB2620009_211123FTO_70022 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3942
4 GANDIWIND-9 PB2620009_211123FTO_70022 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2727
5 GANDIWIND-9 PB2620009_211123FTO_70022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
6 GANDIWIND-9 PB2620009_211123FTO_70022 Punjab National Bank PUNB0057600 CHABHAL 9708
7 GANDIWIND-9 PB2620009_211123FTO_70022 Punjab National Bank PUNB0191800 GANDIWIND 27113
8 GANDIWIND-9 PB2620009_211123FTO_70022 Punjab National Bank PUNB0348400 GHOMAN 2727
9 GANDIWIND-9 PB2620009_211123FTO_70022 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 18592
10 GANDIWIND-9 PB2620009_211123FTO_70022 State Bank of India SBIN0004940 ADB BHIKHIWIND 909
11 GANDIWIND-9 PB2620009_211123FTO_70022 State Bank of India SBIN0007469 KASSEL 7886
12 GANDIWIND-9 PB2620009_211123FTO_70022 UCO Bank UCBA0001324 KAKAR 2736
13 GANDIWIND-9 PB2620009_211123FTO_70022 India Post Payments Bank IPOS0000001 TARNTARAN 12726

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