Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:18 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_270923FTO_56303
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-20-013-051-001/784
(PHULA) 		2620013000NRG24270920230096922 27/09/2023 Harmandeep Kaur 2620013WL005320 Harmandeep Kaur 00078 CNRB0002129 3030 3030 Processed 11/11/2023 7375397856 Harmandeep Kaur ()
2 BHIKHI WIND-13 PB-20-013-051-001/785
(PHULA) 		2620013000NRG24270920230096923 27/09/2023 Malkeet Kaur 2620013WL005320 Malkeet Kaur 00078 CNRB0002129 2727 2727 Processed 11/11/2023 7375397854 Malkeet Kaur ()
3 BHIKHI WIND-13 PB-20-013-051-001/789
(PHULA) 		2620013000NRG24270920230096927 27/09/2023 Havandeep Kaur 2620013WL005320 Havandeep Kaur 00078 CNRB0002129 3030 3030 Processed 11/11/2023 7375397855 Havandeep Kaur ()
SubTotal 8787 8787
4 BHIKHI WIND-13 PB-20-013-051-001/240
(PHULA) 		2620013000NRG24270920230096973 27/09/2023 gurpreet singh 2620013WL005324 gurpreet singh 00152 HDFC0002297 3030 3030 Processed 11/11/2023 7375397861 gurpreet singh ()
5 BHIKHI WIND-13 PB-20-013-051-001/782
(PHULA) 		2620013000NRG24270920230096920 27/09/2023 Kawalbir singh 2620013WL005320 Kawalbir singh 00152 HDFC0002297 3030 3030 Processed 11/11/2023 7375397860 Kawalbir singh ()
SubTotal 6060 6060
6 BHIKHI WIND-13 PB-20-013-051-001/783
(PHULA) 		2620013000NRG24270920230096921 27/09/2023 Mehal Singh 2620013WL005320 Mehal Singh 00349 PSIB0020984 3030 3030 Processed 11/11/2023 7375397866 MEHAL SINGH ()
7 BHIKHI WIND-13 PB-20-013-051-001/786
(PHULA) 		2620013000NRG24270920230096924 27/09/2023 Sarwan singh 2620013WL005320 Sarwan singh 00349 PSIB0020984 3030 3030 Processed 11/11/2023 7375397867 SARWAN SINGH ()
8 BHIKHI WIND-13 PB-20-013-051-001/787
(PHULA) 		2620013000NRG24270920230096925 27/09/2023 Kaali singh 2620013WL005320 Kaali singh 00349 PSIB0020984 3030 3030 Processed 11/11/2023 7375397868 KAALI SINGH ()
SubTotal 9090 9090
9 BHIKHI WIND-13 PB-20-013-025-001/594
(DRAJKE) 		2620013000NRG24270920230096948 27/09/2023 Jaswinder Singh 2620013WL005322 Jaswinder Singh 00354 PUNB0029710 4545 4545 Rejected 10/11/2023 7375397869 No Such Account
SubTotal 4545 4545
10 BHIKHI WIND-13 PB-20-013-050-001/371
(PEHLAWANKE) 		2620013000NRG24270920230096954 27/09/2023 Gurmeet kaur 2620013WL005322 Gurmeet kaur 00354 PUNB0051300 4545 4545 Processed 11/11/2023 7375397870 Gurmeet kaur ()
11 BHIKHI WIND-13 PB-20-013-050-001/372
(PEHLAWANKE) 		2620013000NRG24270920230096955 27/09/2023 Sadeep kaur 2620013WL005322 Sadeep kaur 00354 PUNB0051300 4545 4545 Processed 11/11/2023 7375397871 Sadeep kaur ()
SubTotal 9090 9090
12 BHIKHI WIND-13 PB-20-013-051-001/788
(PHULA) 		2620013000NRG24270920230096926 27/09/2023 Gurhasanpreet Singh 2620013WL005320 Gurhasanpreet Singh 00354 PUNB0638000 3030 3030 Processed 11/11/2023 7375397872 Gurhasanpreet Singh ()
SubTotal 3030 3030
13 BHIKHI WIND-13 PB-20-013-051-001/253
(PHULA) 		2620013000NRG24270920230096977 27/09/2023 Kawaljeet kaur 2620013WL005324 Kawaljeet kaur 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7375397874 MRS KAWALJEET KAUR ()
14 BHIKHI WIND-13 PB-20-013-051-001/254
(PHULA) 		2620013000NRG24270920230096978 27/09/2023 Mandeep Kaur 2620013WL005324 Mandeep Kaur 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7375397873 MRS MANDEEP KAUR ()
SubTotal 6060 6060
15 BHIKHI WIND-13 PB-20-013-074-001/62
(Algon The Boparai) 		2620013000NRG24270920230096902 27/09/2023 Gurpinder kaur 2620013WL005318 Gurpinder kaur 00554 KKBK0004095 3030 3030 Processed 11/11/2023 7375397864 Gurpinder kaur ()
16 BHIKHI WIND-13 PB-20-013-074-001/63
(Algon The Boparai) 		2620013000NRG24270920230096903 27/09/2023 Rajwinder Kaur 2620013WL005318 Rajwinder Kaur 00554 KKBK0004095 3030 3030 Processed 11/11/2023 7375397863 Rajwinder Kaur ()
17 BHIKHI WIND-13 PB-20-013-074-001/64
(Algon The Boparai) 		2620013000NRG24270920230096904 27/09/2023 Charanjit kaur 2620013WL005318 Charanjit kaur 00554 KKBK0004095 3333 3333 Processed 11/11/2023 7375397865 Charanjit kaur ()
SubTotal 9393 9393
18 BHIKHI WIND-13 PB-20-013-025-001/593
(DRAJKE) 		2620013000NRG24270920230096947 27/09/2023 Amandeep kaur 2620013WL005322 Amandeep kaur 00688 FINO0001001 4545 4545 Processed 11/11/2023 7375397875 Amandeep kaur ()
19 BHIKHI WIND-13 PB-20-013-025-001/600
(DRAJKE) 		2620013000NRG24270920230096949 27/09/2023 Shamsher Singh 2620013WL005322 Shamsher Singh 00688 FINO0001001 4545 4545 Processed 11/11/2023 7375397858 Shamsher Singh ()
20 BHIKHI WIND-13 PB-20-013-025-001/605
(DRAJKE) 		2620013000NRG24270920230096950 27/09/2023 Arashvinder Kaur 2620013WL005322 Arashvinder Kaur 00688 FINO0001001 4545 4545 Processed 11/11/2023 7375397857 Arashvinder Kaur ()
SubTotal 13635 13635
21 BHIKHI WIND-13 PB-20-013-014-001/474
(BHANI MASSA SINGH) 		2620013000NRG24270920230096583 27/09/2023 Gurbaj Singh 2620013WL005305 Gurbaj Singh 00688 FINO0001185 2727 2727 Rejected 10/11/2023 7375397859 A/c Blocked or Frozen
SubTotal 2727 2727
22 BHIKHI WIND-13 PB-20-013-074-001/81
(Algon The Boparai) 		2620013000NRG24270920230096918 27/09/2023 Ramanjit kaur 2620013WL005319 Ramanjit kaur 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375397862 Ramanjit kaur ()
SubTotal 1212 1212
Total 73629 73629

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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_270923FTO_56303 Canara Bank CNRB0002129 SURSINGH 8787
2 BHIKHI WIND-13 PB2620013_270923FTO_56303 HDFC HDFC0002297 BHIKHIWIND 6060
3 BHIKHI WIND-13 PB2620013_270923FTO_56303 Punjab & Sind Bank PSIB0020984 BIKHIWIND 9090
4 BHIKHI WIND-13 PB2620013_270923FTO_56303 Punjab National Bank PUNB0029710 Bhikhiwind 4545
5 BHIKHI WIND-13 PB2620013_270923FTO_56303 Punjab National Bank PUNB0051300 ALGON KOTHI 9090
6 BHIKHI WIND-13 PB2620013_270923FTO_56303 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
7 BHIKHI WIND-13 PB2620013_270923FTO_56303 State Bank of India SBIN0004940 ADB BHIKHIWIND 6060
8 BHIKHI WIND-13 PB2620013_270923FTO_56303 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9393
9 BHIKHI WIND-13 PB2620013_270923FTO_56303 Fino Payments Bank Ltd FINO0001001 Sativali 13635
10 BHIKHI WIND-13 PB2620013_270923FTO_56303 Fino Payments Bank Ltd FINO0001185 Sodal Road 2727
11 BHIKHI WIND-13 PB2620013_270923FTO_56303 India Post Payments Bank IPOS0000001 TARNTARAN 1212

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