Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:34 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_030823FTO_40419
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-20-013-041-001/445
(MARI GAUR SINGH) 		2620013000NRG24030820230067340 03/08/2023 parmjit kaur 2620013WL003608 parmjit kaur 00089 CBIN0284217 3030 3030 Rejected 10/08/2023 4418200781 No Such Account
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-041-001/444
(MARI GAUR SINGH) 		2620013000NRG24030820230067339 03/08/2023 Manjit kaur 2620013WL003608 Manjit kaur 00354 PUNB0638000 3030 3030 Processed 11/08/2023 4418200791 Manjit kaur ()
3 BHIKHI WIND-13 PB-20-013-041-001/448
(MARI GAUR SINGH) 		2620013000NRG24030820230067341 03/08/2023 Rajbir kaur 2620013WL003608 Rajbir kaur 00354 PUNB0638000 3030 3030 Processed 11/08/2023 4418200792 Rajbir kaur ()
4 BHIKHI WIND-13 PB-20-013-041-001/451
(MARI GAUR SINGH) 		2620013000NRG24030820230067342 03/08/2023 Manjit kaur 2620013WL003608 Manjit kaur 00354 PUNB0638000 3030 3030 Processed 11/08/2023 4418200794 Manjit kaur ()
5 BHIKHI WIND-13 PB-20-013-041-001/452
(MARI GAUR SINGH) 		2620013000NRG24030820230067343 03/08/2023 Mohinder kaur 2620013WL003608 Mohinder kaur 00354 PUNB0638000 3030 3030 Processed 11/08/2023 4418200793 Mohinder kaur ()
6 BHIKHI WIND-13 PB-20-013-041-001/472
(MARI GAUR SINGH) 		2620013000NRG24030820230067344 03/08/2023 balwant kaur 2620013WL003608 balwant kaur 00354 PUNB0638000 3030 3030 Processed 11/08/2023 4418200795 balwant kaur ()
7 BHIKHI WIND-13 PB-20-013-041-001/478
(MARI GAUR SINGH) 		2620013000NRG24030820230067348 03/08/2023 Darshan kaur 2620013WL003608 Darshan kaur 00354 PUNB0638000 3030 3030 Processed 11/08/2023 4418200796 Darshan kaur ()
SubTotal 18180 18180
8 BHIKHI WIND-13 PB-20-013-041-001/475
(MARI GAUR SINGH) 		2620013000NRG24030820230067345 03/08/2023 Sunita 2620013WL003608 Sunita 00415 SBIN0004940 3030 3030 Processed 10/08/2023 4418200798 MRS SUNITA ()
9 BHIKHI WIND-13 PB-20-013-041-001/476
(MARI GAUR SINGH) 		2620013000NRG24030820230067346 03/08/2023 BAKHSIS 2620013WL003608 BAKHSIS 00415 SBIN0004940 3030 3030 Rejected 10/08/2023 4418200799 No Such Account
10 BHIKHI WIND-13 PB-20-013-041-001/477
(MARI GAUR SINGH) 		2620013000NRG24030820230067347 03/08/2023 Sukhdev singh 2620013WL003608 Sukhdev singh 00415 SBIN0004940 3030 3030 Processed 10/08/2023 4418200800 MR SUKHDEV SINGH ()
11 BHIKHI WIND-13 PB-20-013-041-001/479
(MARI GAUR SINGH) 		2620013000NRG24030820230067349 03/08/2023 Sukhwinder kaur 2620013WL003608 Sukhwinder kaur 00415 SBIN0004940 3030 3030 Processed 10/08/2023 4418200797 MRS SUKHWINDER KAUR ()
SubTotal 12120 12120
12 BHIKHI WIND-13 PB-20-013-041-001/442
(MARI GAUR SINGH) 		2620013000NRG24030820230067338 03/08/2023 Harjinder kaur 2620013WL003608 Harjinder kaur 00554 KKBK0004073 3030 3030 Processed 10/08/2023 4418200801 Harjinder kaur ()
SubTotal 3030 3030
13 BHIKHI WIND-13 PB-20-013-015-001/728
(BHIKHIWIND) 		2620013000NRG24030820230067329 03/08/2023 Balwinder Singh 2620013WL003608 Balwinder Singh 00688 FINO0001185 3030 3030 Processed 10/08/2023 4418200790 Balwinder Singh ()
14 BHIKHI WIND-13 PB-20-013-015-001/729
(BHIKHIWIND) 		2620013000NRG24030820230067330 03/08/2023 Manjit Kaur 2620013WL003608 Manjit Kaur 00688 FINO0001185 3030 3030 Processed 10/08/2023 4418200782 Manjit Kaur ()
15 BHIKHI WIND-13 PB-20-013-015-001/729
(BHIKHIWIND) 		2620013000NRG24030820230067331 03/08/2023 Veerpal kaur 2620013WL003608 Veerpal kaur 00688 FINO0001185 3030 3030 Processed 10/08/2023 4418200783 Veerpal kaur ()
16 BHIKHI WIND-13 PB-20-013-015-001/730
(BHIKHIWIND) 		2620013000NRG24030820230067333 03/08/2023 Sandeep Kaur 2620013WL003608 Sandeep Kaur 00688 FINO0001185 3030 3030 Processed 10/08/2023 4418200785 Sandeep Kaur ()
17 BHIKHI WIND-13 PB-20-013-015-001/730
(BHIKHIWIND) 		2620013000NRG24030820230067332 03/08/2023 Sukhdev Singh 2620013WL003608 Sukhdev Singh 00688 FINO0001185 3030 3030 Processed 10/08/2023 4418200784 Sukhdev Singh ()
18 BHIKHI WIND-13 PB-20-013-015-001/731
(BHIKHIWIND) 		2620013000NRG24030820230067334 03/08/2023 Jugraj Singh 2620013WL003608 Jugraj Singh 00688 FINO0001185 3030 3030 Processed 10/08/2023 4418200786 Jugraj Singh ()
19 BHIKHI WIND-13 PB-20-013-015-001/732
(BHIKHIWIND) 		2620013000NRG24030820230067335 03/08/2023 Baljit kaur 2620013WL003608 Baljit kaur 00688 FINO0001185 3030 3030 Processed 10/08/2023 4418200788 Baljit kaur ()
20 BHIKHI WIND-13 PB-20-013-015-001/733
(BHIKHIWIND) 		2620013000NRG24030820230067336 03/08/2023 Daljit singh 2620013WL003608 Daljit singh 00688 FINO0001185 3030 3030 Processed 10/08/2023 4418200787 Daljit singh ()
21 BHIKHI WIND-13 PB-20-013-015-001/734
(BHIKHIWIND) 		2620013000NRG24030820230067337 03/08/2023 Gurpartap Singh 2620013WL003608 Gurpartap Singh 00688 FINO0001185 3030 3030 Processed 10/08/2023 4418200789 Gurpartap Singh ()
SubTotal 27270 27270
Total 63630 63630

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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_030823FTO_40419 Central Bank Of India CBIN0284217 PAHUWIRD 3030
2 BHIKHI WIND-13 PB2620013_030823FTO_40419 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 18180
3 BHIKHI WIND-13 PB2620013_030823FTO_40419 State Bank of India SBIN0004940 ADB BHIKHIWIND 12120
4 BHIKHI WIND-13 PB2620013_030823FTO_40419 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3030
5 BHIKHI WIND-13 PB2620013_030823FTO_40419 Fino Payments Bank Ltd FINO0001185 Sodal Road 27270

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