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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:33 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_151023APB_FTO_61162
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-20-009-007-001/132
(BHURJ II) 		2620009000NRG24131020230106486 15/10/2023 Harpal Singh 2620009WL005810 Harpal Singh 00032 UTIB0001529 2727 2727 Processed 11/11/2023 7376297911 HARPAL SINGH S/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
2 GANDIWIND-9 PB-20-009-025-001/445
(KHAAIR DIN KE) 		2620009000NRG24151020230107923 15/10/2023 Manjit Kaur 2620009WL005897 Manjit Kaur 00048 BKID0006307 2424 2424 Processed 11/11/2023 7376297912 GURPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
3 GANDIWIND-9 PB-20-009-025-001/381
(KHAAIR DIN KE) 		2620009000NRG24151020230107916 15/10/2023 Balwinder Singh 2620009WL005897 Balwinder Singh 00152 HDFC0002909 2424 2424 Processed 11/11/2023 7376297934 BALWINDER SINGH HDFC BANK LTD(607152)
4 GANDIWIND-9 PB-20-009-025-001/95
(KHAAIR DIN KE) 		2620009000NRG24151020230107930 15/10/2023 Surjit Singh 2620009WL005897 Surjit Singh 00152 HDFC0002909 2424 2424 Processed 11/11/2023 7376297929 SURJIT SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
5 GANDIWIND-9 PB-20-009-002-001/396
(BUCHAR KALAN) 		2620009000NRG24151020230107879 15/10/2023 Ranjit Kaur 2620009WL005895 Ranjit Kaur 00349 PSIB0000515 2727 2727 Processed 11/11/2023 7376297945 RANJIT KAUR PUNJAB & SIND BANK(607087)
6 GANDIWIND-9 PB-20-009-002-001/566
(BUCHAR KALAN) 		2620009000NRG24151020230107880 15/10/2023 Inderjit Singh 2620009WL005895 Inderjit Singh 00349 PSIB0000515 2727 2727 Processed 11/11/2023 7376297927 INDERJIT SINGH PUNJAB & SIND BANK(607087)
7 GANDIWIND-9 PB-20-009-019-001/14
(GIRDIBAGHIARI) 		2620009000NRG24151020230107867 15/10/2023 Jaswant Singh 2620009WL005894 Jaswant Singh 00349 PSIB0000515 303 303 Processed 11/11/2023 7376297946 JASWANT SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-019-001/291
(GIRDIBAGHIARI) 		2620009000NRG24151020230107873 15/10/2023 Ramanpreet kaur 2620009WL005894 Ramanpreet kaur 00349 PSIB0000515 303 303 Processed 11/11/2023 7376297928 Ramanpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
9 GANDIWIND-9 PB-20-009-002-001/114
(BUCHAR KALAN) 		2620009000NRG24151020230107876 15/10/2023 Gurbir Singh 2620009WL005895 Gurbir Singh 00349 PSIB0021273 2727 2727 Processed 11/11/2023 7376297925 GURBIR SINGH S/O GIAN SINGH PUNJAB & SIND BANK(607087)
10 GANDIWIND-9 PB-20-009-002-001/571
(BUCHAR KALAN) 		2620009000NRG24151020230107882 15/10/2023 Ranjit kaur 2620009WL005895 Ranjit kaur 00349 PSIB0021273 2727 2727 Processed 11/11/2023 7376297899 RANJIT KAUR PUNJAB & SIND BANK(607087)
11 GANDIWIND-9 PB-20-009-003-001/199
(BUCHAR KHURD) 		2620009000NRG24151020230107883 15/10/2023 Inderjit Singh 2620009WL005895 Inderjit Singh 00349 PSIB0021273 1212 1212 Processed 11/11/2023 7376297903 INDERJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
12 GANDIWIND-9 PB-20-009-002-001/570
(BUCHAR KALAN) 		2620009000NRG24151020230107881 15/10/2023 Lakhwinder Singh 2620009WL005895 Lakhwinder Singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7376297910 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 GANDIWIND-9 PB-20-009-004-001/525
(BHUSSE) 		2620009000NRG24151020230107891 15/10/2023 Bishan Singh 2620009WL005896 Bishan Singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376297909 BISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
14 GANDIWIND-9 PB-20-009-019-001/112
(GIRDIBAGHIARI) 		2620009000NRG24151020230107865 15/10/2023 Akbir Kaur 2620009WL005894 Akbir Kaur 00354 PUNB0057600 303 303 Processed 11/11/2023 7376297926 AKBIR KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-035-001/415
(SOHAL THATHI) 		2620009000NRG24151020230107888 15/10/2023 Sarwan Singh 2620009WL005895 Sarwan Singh 00354 PUNB0057600 2424 2424 Processed 11/11/2023 7376297944 SARWAN SINGH SO SHABEG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
16 GANDIWIND-9 PB-20-009-004-001/469
(BHUSSE) 		2620009000NRG24151020230107890 15/10/2023 Suraj 2620009WL005896 Suraj 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7376297943 SURAJ PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-006-001/142
(BHURJ 01) 		2620009000NRG24151020230107892 15/10/2023 Bholi Kaur 2620009WL005896 Bholi Kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7376297935 BHOLI KAUR PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-006-001/183
(BHURJ 01) 		2620009000NRG24151020230107893 15/10/2023 Arjinder Kaur 2620009WL005896 Arjinder Kaur 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7376297931 ARJINDER KAUR PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-006-001/196
(BHURJ 01) 		2620009000NRG24151020230107894 15/10/2023 Davinder Kaur 2620009WL005896 Davinder Kaur 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7376297936 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-006-001/254
(BHURJ 01) 		2620009000NRG24151020230107895 15/10/2023 Naseeb Kaur 2620009WL005896 Naseeb Kaur 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7376297924 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-006-001/255
(BHURJ 01) 		2620009000NRG24151020230107896 15/10/2023 Ajay Singh 2620009WL005896 Ajay Singh 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7376297938 AJAY SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-010-001/82
(CHEENA BIDHI CHAND) 		2620009000NRG24151020230107885 15/10/2023 Sukhwant Kaur 2620009WL005895 Sukhwant Kaur 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7376297902 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
23 GANDIWIND-9 PB-20-009-018-001/215
(GANDIWIND) 		2620009000NRG24151020230107897 15/10/2023 Harjinder Kaur 2620009WL005896 Harjinder Kaur 00354 PUNB0191800 303 303 Processed 11/11/2023 7376297941 HARJINDER KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-018-001/218
(GANDIWIND) 		2620009000NRG24151020230107898 15/10/2023 Manpreet Kaur 2620009WL005896 Manpreet Kaur 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7376297948 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-018-001/220
(GANDIWIND) 		2620009000NRG24151020230107899 15/10/2023 Gursahib Singh 2620009WL005896 Gursahib Singh 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7376297949 GURSAHIB SINGH S/O MAHIL SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-018-001/347
(GANDIWIND) 		2620009000NRG24151020230107900 15/10/2023 Baljeet Kaur 2620009WL005896 Baljeet Kaur 00354 PUNB0191800 303 303 Processed 11/11/2023 7376297940 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-018-001/70
(GANDIWIND) 		2620009000NRG24151020230107901 15/10/2023 Sucha Singh 2620009WL005896 Sucha Singh 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7376297942 SUCHA SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-018-001/823
(GANDIWIND) 		2620009000NRG24151020230107903 15/10/2023 Amarjit Kaur 2620009WL005896 Amarjit Kaur 00354 PUNB0191800 3030 3030 Processed 11/11/2023 7376297905 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-018-001/839
(GANDIWIND) 		2620009000NRG24151020230107904 15/10/2023 Mandeep Kaur 2620009WL005896 Mandeep Kaur 00354 PUNB0191800 909 909 Processed 11/11/2023 7376297923 MANDEEP KAUR HDFC BANK LTD(607152)
30 GANDIWIND-9 PB-20-009-018-001/919
(GANDIWIND) 		2620009000NRG24151020230107905 15/10/2023 Gurwinder Singh 2620009WL005896 Gurwinder Singh 00354 PUNB0191800 909 909 Processed 11/11/2023 7376297906 GURWINDER SINGH SOKARAJ SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-028-001/132
(LOHIAN) 		2620009000NRG24151020230107906 15/10/2023 Dheer Kaur 2620009WL005896 Dheer Kaur 00354 PUNB0191800 1212 1212 Processed 11/11/2023 7376297947 DHEER KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-033-001/357
(NAUSHEHRA) 		2620009000NRG24151020230107908 15/10/2023 Mandeep Kaur 2620009WL005896 Mandeep Kaur 00354 PUNB0191800 3030 3030 Processed 11/11/2023 7376297922 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-034-001/194
(SARAI AMANAT KHAN) 		2620009000NRG24151020230107910 15/10/2023 Maninder Kaur 2620009WL005896 Maninder Kaur 00354 PUNB0191800 3030 3030 Processed 11/11/2023 7376297921 MANINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-034-001/216
(SARAI AMANAT KHAN) 		2620009000NRG24151020230107911 15/10/2023 Jyoti 2620009WL005896 Jyoti 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7376297939 JYOTI PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-034-001/227
(SARAI AMANAT KHAN) 		2620009000NRG24151020230107912 15/10/2023 Surjit Kaur 2620009WL005896 Surjit Kaur 00354 PUNB0191800 3030 3030 Processed 11/11/2023 7376297937 SURJIT KAUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-034-001/312
(SARAI AMANAT KHAN) 		2620009000NRG24151020230107913 15/10/2023 Rajwinder kaur 2620009WL005896 Rajwinder kaur 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7376297920 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
37 GANDIWIND-9 PB-20-009-019-001/111
(GIRDIBAGHIARI) 		2620009000NRG24151020230107864 15/10/2023 Joginder Kaur 2620009WL005894 Joginder Kaur 00354 PUNB0627300 303 303 Processed 11/11/2023 7376297907 JOGINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-019-001/214
(GIRDIBAGHIARI) 		2620009000NRG24151020230107869 15/10/2023 Rupinderjit kaur 2620009WL005894 Rupinderjit kaur 00354 PUNB0627300 303 303 Processed 11/11/2023 7376297914 GURJIT KAUR UG RUPINDERJIT KAUR AXIS BANK(607153)
39 GANDIWIND-9 PB-20-009-019-001/217
(GIRDIBAGHIARI) 		2620009000NRG24151020230107870 15/10/2023 Sarbjit kaur 2620009WL005894 Sarbjit kaur 00354 PUNB0627300 303 303 Processed 11/11/2023 7376297916 SARABJIT KAUR HDFC BANK LTD(607152)
40 GANDIWIND-9 PB-20-009-019-001/221
(GIRDIBAGHIARI) 		2620009000NRG24151020230107871 15/10/2023 Baljit kaur 2620009WL005894 Baljit kaur 00354 PUNB0627300 303 303 Processed 11/11/2023 7376297933 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
41 GANDIWIND-9 PB-20-009-019-001/230
(GIRDIBAGHIARI) 		2620009000NRG24151020230107872 15/10/2023 Sataiy 2620009WL005894 Sataiy 00354 PUNB0627300 303 303 Processed 11/11/2023 7376297915 SATYA W O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-025-001/385
(KHAAIR DIN KE) 		2620009000NRG24151020230107917 15/10/2023 HARJIT KAUR 2620009WL005897 HARJIT KAUR 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7376297917 HARJIT KAUR HDFC BANK LTD(607152)
43 GANDIWIND-9 PB-20-009-025-001/421
(KHAAIR DIN KE) 		2620009000NRG24151020230107919 15/10/2023 Sehideep Singh 2620009WL005897 Sehideep Singh 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7376297913 SAHDEEP SINGH UG BALBIR SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-034-001/123
(SARAI AMANAT KHAN) 		2620009000NRG24151020230107909 15/10/2023 Sukhwinder Singh 2620009WL005896 Sukhwinder Singh 00354 PUNB0627300 2727 2727 Processed 11/11/2023 7376297901 SUKHWINDER SINGH S/O BAZ SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-040-001/32
(AIMA KHURD) 		2620009000NRG24151020230107931 15/10/2023 Inderjeet 2620009WL005897 Inderjeet 00354 PUNB0627300 2424 2424 Processed 11/11/2023 7376297932 INDERJIT PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
46 GANDIWIND-9 PB-20-009-002-001/109
(BUCHAR KALAN) 		2620009000NRG24151020230107875 15/10/2023 Palwinder Kaur 2620009WL005895 Palwinder Kaur 00415 SBIN0005799 1818 1818 Processed 11/11/2023 7376297919 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
47 GANDIWIND-9 PB-20-009-002-001/140
(BUCHAR KALAN) 		2620009000NRG24151020230107877 15/10/2023 Baaj Singh 2620009WL005895 Baaj Singh 00415 SBIN0050348 2121 2121 Processed 11/11/2023 7376297908 MR BAJ SINGH STATE BANK OF INDIA(508548)
48 GANDIWIND-9 PB-20-009-018-001/706
(GANDIWIND) 		2620009000NRG24151020230107902 15/10/2023 Yadwinder Singh 2620009WL005896 Yadwinder Singh 00415 SBIN0050348 606 606 Processed 11/11/2023 7376297930 MR YADWINDER SINGH STATE BANK OF INDIA(508548)
49 GANDIWIND-9 PB-20-009-019-001/130
(GIRDIBAGHIARI) 		2620009000NRG24151020230107866 15/10/2023 Mangal 2620009WL005894 Mangal 00415 SBIN0050348 303 303 Processed 11/11/2023 7376297904 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
50 GANDIWIND-9 PB-20-009-007-001/143
(BHURJ II) 		2620009000NRG24131020230106487 15/10/2023 GURJIT SINGH 2620009WL005810 GURJIT SINGH 00554 KKBK0004095 2727 2727 Processed 11/11/2023 7376297918 BALRAJ SINGH S/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
51 GANDIWIND-9 PB-20-009-018-001/918
(GANDIWIND) 		2620009000NRG24151020230107887 15/10/2023 Akashdeep Singh 2620009WL005895 Akashdeep Singh 00691 IPOS0000001 2424 2424 Processed 11/11/2023 7376297900 AKASHDEEP SINGH U/G BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
Total 97263 97263

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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_151023APB_FTO_61162 AXIS BANK UTIB0001529 JHABAL KALAN 2727
2 GANDIWIND-9 PB2620009_151023APB_FTO_61162 Bank of India BKID0006307 CHABBA 2424
3 GANDIWIND-9 PB2620009_151023APB_FTO_61162 HDFC HDFC0002909 HDFC Bank Ltd 4848
4 GANDIWIND-9 PB2620009_151023APB_FTO_61162 Punjab & Sind Bank PSIB0000515 Chabal Kalan 6060
5 GANDIWIND-9 PB2620009_151023APB_FTO_61162 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 6666
6 GANDIWIND-9 PB2620009_151023APB_FTO_61162 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
7 GANDIWIND-9 PB2620009_151023APB_FTO_61162 Punjab National Bank PUNB0057600 CHABHAL 2727
8 GANDIWIND-9 PB2620009_151023APB_FTO_61162 Punjab National Bank PUNB0191800 GANDIWIND 45147
9 GANDIWIND-9 PB2620009_151023APB_FTO_61162 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 11514
10 GANDIWIND-9 PB2620009_151023APB_FTO_61162 State Bank of India SBIN0005799 CHABAL KALAN 1818
11 GANDIWIND-9 PB2620009_151023APB_FTO_61162 State Bank of India SBIN0050348 CHABHAL 3030
12 GANDIWIND-9 PB2620009_151023APB_FTO_61162 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 2727
13 GANDIWIND-9 PB2620009_151023APB_FTO_61162 India Post Payments Bank IPOS0000001 TARNTARAN 2424

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