Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:07 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_300423FTO_6369
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-20-009-025-001/416
(KHAAIR DIN KE) 		2620009000NRG24300420230006379 30/04/2023 POOJA 2620009WL000388 POOJA 00032 UTIB0001529 4242 4242 Processed 17/05/2023 1638150617 POOJA ()
SubTotal 4242 4242
2 GANDIWIND-9 PB-20-009-005-001/160
(BIR RAJA TEJA SINGH) 		2620009000NRG24300420230006388 30/04/2023 Manna Singh 2620009WL000389 Manna Singh 00051 MAHB0000442 3030 3030 Processed 17/05/2023 1638150616 Manna Singh ()
3 GANDIWIND-9 PB-20-009-019-001/245
(GIRDIBAGHIARI) 		2620009000NRG24300420230006510 30/04/2023 Baljit kaur 2620009WL000393 Baljit kaur 00051 MAHB0000442 2727 2727 Processed 17/05/2023 1638150613 Baljit kaur ()
4 GANDIWIND-9 PB-20-009-019-001/246
(GIRDIBAGHIARI) 		2620009000NRG24300420230006511 30/04/2023 Nirmal kaur 2620009WL000393 Nirmal kaur 00051 MAHB0000442 2727 2727 Processed 17/05/2023 1638150615 Nirmal kaur ()
5 GANDIWIND-9 PB-20-009-019-001/247
(GIRDIBAGHIARI) 		2620009000NRG24300420230006512 30/04/2023 Karamjit kaur 2620009WL000393 Karamjit kaur 00051 MAHB0000442 2727 2727 Processed 17/05/2023 1638150614 Karamjit kaur ()
SubTotal 11211 11211
6 GANDIWIND-9 PB-20-009-002-001/450
(BUCHAR KALAN) 		2620009000NRG24300420230006361 30/04/2023 sukhwinder kaur 2620009WL000387 sukhwinder kaur 00078 CNRB0002129 3333 3333 Processed 17/05/2023 1638150618 sukhwinder kaur ()
SubTotal 3333 3333
7 GANDIWIND-9 PB-20-009-002-001/451
(BUCHAR KALAN) 		2620009000NRG24300420230006362 30/04/2023 Sarmail Singh 2620009WL000387 Sarmail Singh 00349 PSIB0000515 3030 3030 Processed 17/05/2023 1638150624 Sarmail Singh ()
8 GANDIWIND-9 PB-20-009-019-001/312
(GIRDIBAGHIARI) 		2620009000NRG24300420230006527 30/04/2023 Karambir Kaur 2620009WL000393 Karambir Kaur 00349 PSIB0000515 2727 2727 Processed 17/05/2023 1638150611 Karambir Kaur ()
9 GANDIWIND-9 PB-20-009-019-001/324
(GIRDIBAGHIARI) 		2620009000NRG24300420230006533 30/04/2023 Mamta 2620009WL000393 Mamta 00349 PSIB0000515 3030 3030 Processed 17/05/2023 1638150620 Mamta ()
10 GANDIWIND-9 PB-20-009-019-001/328
(GIRDIBAGHIARI) 		2620009000NRG24300420230006536 30/04/2023 Arjan Singh 2620009WL000393 Arjan Singh 00349 PSIB0000515 3030 3030 Processed 17/05/2023 1638150622 Arjan Singh ()
11 GANDIWIND-9 PB-20-009-019-001/331
(GIRDIBAGHIARI) 		2620009000NRG24300420230006539 30/04/2023 Sukhwinder kaur 2620009WL000393 Sukhwinder kaur 00349 PSIB0000515 1212 1212 Processed 17/05/2023 1638150621 Sukhwinder kaur ()
12 GANDIWIND-9 PB-20-009-025-001/351
(KHAAIR DIN KE) 		2620009000NRG24300420230006373 30/04/2023 Prab Kaur 2620009WL000388 Prab Kaur 00349 PSIB0000515 3030 3030 Processed 17/05/2023 1638150612 Prab Kaur ()
13 GANDIWIND-9 PB-20-009-037-001/201
(THATHGARH) 		2620009000NRG24300420230006421 30/04/2023 Rajinder Kaur 2620009WL000391 Rajinder Kaur 00349 PSIB0000515 3030 3030 Processed 17/05/2023 1638150623 Rajinder Kaur ()
SubTotal 19089 19089
14 GANDIWIND-9 PB-20-009-002-001/228
(BUCHAR KALAN) 		2620009000NRG24300420230006358 30/04/2023 Ajit Singh 2620009WL000387 Ajit Singh 00349 PSIB0021273 2121 2121 Processed 17/05/2023 1638150610 Ajit Singh ()
15 GANDIWIND-9 PB-20-009-002-001/443
(BUCHAR KALAN) 		2620009000NRG24300420230006386 30/04/2023 Markas Singh 2620009WL000389 Markas Singh 00349 PSIB0021273 3333 3333 Processed 17/05/2023 1638150609 Markas Singh ()
SubTotal 5454 5454
16 GANDIWIND-9 PB-20-009-002-001/452
(BUCHAR KALAN) 		2620009000NRG24300420230006387 30/04/2023 Charanjeet Singh 2620009WL000389 Charanjeet Singh 00354 PUNB0010810 3333 3333 Rejected 17/05/2023 1638150625 No Such Account
17 GANDIWIND-9 PB-20-009-031-001/54
(MAHANA) 		2620009000NRG24300420230006390 30/04/2023 Gursab singh 2620009WL000389 Gursab singh 00354 PUNB0010810 3030 3030 Processed 17/05/2023 1638150608 Gursab singh ()
SubTotal 6363 6363
18 GANDIWIND-9 PB-20-009-035-001/379
(SOHAL THATHI) 		2620009000NRG24300420230006369 30/04/2023 Balwinder Singh 2620009WL000387 Balwinder Singh 00354 PUNB0057600 3333 3333 Processed 17/05/2023 1638150626 Balwinder Singh ()
19 GANDIWIND-9 PB-20-009-037-001/81
(THATHGARH) 		2620009000NRG24300420230006429 30/04/2023 Gurnam singh 2620009WL000391 Gurnam singh 00354 PUNB0057600 3030 3030 Processed 17/05/2023 1638150607 Gurnam singh ()
SubTotal 6363 6363
20 GANDIWIND-9 PB-20-009-004-001/8
(BHUSSE) 		2620009000NRG24300420230006486 30/04/2023 Kulwant Kaur 2620009WL000392 Kulwant Kaur 00354 PUNB0191800 3030 3030 Processed 17/05/2023 1638150627 Kulwant Kaur ()
21 GANDIWIND-9 PB-20-009-028-001/269
(LOHIAN) 		2620009000NRG24300420230006491 30/04/2023 Paramjit Kaur 2620009WL000392 Paramjit Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638150606 Paramjit Kaur ()
SubTotal 5757 5757
22 GANDIWIND-9 PB-20-009-019-001/108
(GIRDIBAGHIARI) 		2620009000NRG24300420230006496 30/04/2023 Manjit Kaur 2620009WL000393 Manjit Kaur 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1638150629 Manjit Kaur ()
23 GANDIWIND-9 PB-20-009-019-001/187
(GIRDIBAGHIARI) 		2620009000NRG24300420230006499 30/04/2023 jagir singh 2620009WL000393 jagir singh 00354 PUNB0627300 1515 1515 Processed 17/05/2023 1638150605 jagir singh ()
24 GANDIWIND-9 PB-20-009-019-001/274
(GIRDIBAGHIARI) 		2620009000NRG24300420230006514 30/04/2023 JAMANA WATI 2620009WL000393 JAMANA WATI 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1638150646 JAMANA WATI ()
25 GANDIWIND-9 PB-20-009-019-001/283
(GIRDIBAGHIARI) 		2620009000NRG24300420230006515 30/04/2023 Kashmir Kaur 2620009WL000393 Kashmir Kaur 00354 PUNB0627300 2424 2424 Processed 17/05/2023 1638150636 Kashmir Kaur ()
26 GANDIWIND-9 PB-20-009-019-001/292
(GIRDIBAGHIARI) 		2620009000NRG24300420230006519 30/04/2023 Sarabjit Kaur 2620009WL000393 Sarabjit Kaur 00354 PUNB0627300 2424 2424 Processed 17/05/2023 1638150647 Sarabjit Kaur ()
27 GANDIWIND-9 PB-20-009-019-001/303
(GIRDIBAGHIARI) 		2620009000NRG24300420230006524 30/04/2023 Manjinder Kaur 2620009WL000393 Manjinder Kaur 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1638150630 Manjinder Kaur ()
28 GANDIWIND-9 PB-20-009-019-001/317
(GIRDIBAGHIARI) 		2620009000NRG24300420230006529 30/04/2023 Sukhwinder Kaur 2620009WL000393 Sukhwinder Kaur 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1638150633 Sukhwinder Kaur ()
29 GANDIWIND-9 PB-20-009-019-001/322
(GIRDIBAGHIARI) 		2620009000NRG24300420230006531 30/04/2023 Baljit Kaur 2620009WL000393 Baljit Kaur 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1638150634 Baljit Kaur ()
30 GANDIWIND-9 PB-20-009-019-001/325
(GIRDIBAGHIARI) 		2620009000NRG24300420230006534 30/04/2023 Charanjit Kaur 2620009WL000393 Charanjit Kaur 00354 PUNB0627300 2424 2424 Processed 17/05/2023 1638150628 Charanjit Kaur ()
31 GANDIWIND-9 PB-20-009-019-001/330
(GIRDIBAGHIARI) 		2620009000NRG24300420230006538 30/04/2023 Paramjit Kaur 2620009WL000393 Paramjit Kaur 00354 PUNB0627300 3030 3030 Processed 17/05/2023 1638150635 Paramjit Kaur ()
32 GANDIWIND-9 PB-20-009-025-001/357
(KHAAIR DIN KE) 		2620009000NRG24300420230006376 30/04/2023 Bindo 2620009WL000388 Bindo 00354 PUNB0627300 3636 3636 Processed 17/05/2023 1638150632 Bindo ()
33 GANDIWIND-9 PB-20-009-037-001/197
(THATHGARH) 		2620009000NRG24300420230006417 30/04/2023 Tarsem Singh 2620009WL000391 Tarsem Singh 00354 PUNB0627300 2727 2727 Processed 17/05/2023 1638150631 Tarsem Singh ()
SubTotal 33330 33330
34 GANDIWIND-9 PB-20-009-019-001/272
(GIRDIBAGHIARI) 		2620009000NRG24300420230006513 30/04/2023 Sarbjit kaur 2620009WL000393 Sarbjit kaur 00354 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638150637 Sarbjit kaur ()
SubTotal 3030 3030
35 GANDIWIND-9 PB-20-009-002-001/138
(BUCHAR KALAN) 		2620009000NRG24300420230006381 30/04/2023 Kuldeep Singh 2620009WL000389 Kuldeep Singh 00415 SBIN0005799 3333 3333 Processed 17/05/2023 1638150645 MR KULDEEP SINGH ()
36 GANDIWIND-9 PB-20-009-019-001/295
(GIRDIBAGHIARI) 		2620009000NRG24300420230006521 30/04/2023 Bhinder Kaur 2620009WL000393 Bhinder Kaur 00415 SBIN0005799 3030 3030 Processed 17/05/2023 1638150638 MRS BHINDER KAUR ()
37 GANDIWIND-9 PB-20-009-019-001/326
(GIRDIBAGHIARI) 		2620009000NRG24300420230006535 30/04/2023 Gurpreet Singh 2620009WL000393 Gurpreet Singh 00415 SBIN0005799 3030 3030 Processed 17/05/2023 1638150640 MR GURPREET SINGH ()
38 GANDIWIND-9 PB-20-009-035-001/378
(SOHAL THATHI) 		2620009000NRG24300420230006368 30/04/2023 Karamjit Singh 2620009WL000387 Karamjit Singh 00415 SBIN0005799 3333 3333 Processed 17/05/2023 1638150639 MR KARAMJIT SINGH ()
SubTotal 12726 12726
39 GANDIWIND-9 PB-20-009-022-001/359
(JAGATPURA) 		2620009000NRG24300420230006370 30/04/2023 Gurpreet Kaur 2620009WL000388 Gurpreet Kaur 00415 SBIN0007469 4242 4242 Processed 17/05/2023 1638150641 MR LAKHWINDER SINGH ()
SubTotal 4242 4242
40 GANDIWIND-9 PB-20-009-019-001/211
(GIRDIBAGHIARI) 		2620009000NRG24300420230006502 30/04/2023 Sukhwinder 2620009WL000393 Sukhwinder 00415 SBIN0050348 3030 3030 Processed 17/05/2023 1638150644 MRS SUKHWINDER KAUR ()
41 GANDIWIND-9 PB-20-009-019-001/323
(GIRDIBAGHIARI) 		2620009000NRG24300420230006532 30/04/2023 Ranjit Kaur 2620009WL000393 Ranjit Kaur 00415 SBIN0050348 2424 2424 Rejected 17/05/2023 1638150642 No Such Account
42 GANDIWIND-9 PB-20-009-019-001/329
(GIRDIBAGHIARI) 		2620009000NRG24300420230006537 30/04/2023 Sindo 2620009WL000393 Sindo 00415 SBIN0050348 3030 3030 Processed 17/05/2023 1638150643 MRS SHINDO ()
SubTotal 8484 8484
43 GANDIWIND-9 PB-20-009-019-001/321
(GIRDIBAGHIARI) 		2620009000NRG24300420230006530 30/04/2023 Satnam Singh 2620009WL000393 Satnam Singh 00554 KKBK0000255 3030 3030 Processed 17/05/2023 1638150619 Satnam Singh ()
SubTotal 3030 3030
Total 126654 126654

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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_300423FTO_6369 AXIS BANK UTIB0001529 JHABAL KALAN 4242
2 GANDIWIND-9 PB2620009_300423FTO_6369 Bank of Maharastra MAHB0000442 AMRITSAR 11211
3 GANDIWIND-9 PB2620009_300423FTO_6369 Canara Bank CNRB0002129 SURSINGH 3333
4 GANDIWIND-9 PB2620009_300423FTO_6369 Punjab & Sind Bank PSIB0000515 Chabal Kalan 19089
5 GANDIWIND-9 PB2620009_300423FTO_6369 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 5454
6 GANDIWIND-9 PB2620009_300423FTO_6369 Punjab National Bank PUNB0010810 Khalra Tarntaran 6363
7 GANDIWIND-9 PB2620009_300423FTO_6369 Punjab National Bank PUNB0057600 CHABHAL 6363
8 GANDIWIND-9 PB2620009_300423FTO_6369 Punjab National Bank PUNB0191800 GANDIWIND 5757
9 GANDIWIND-9 PB2620009_300423FTO_6369 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 33330
10 GANDIWIND-9 PB2620009_300423FTO_6369 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3030
11 GANDIWIND-9 PB2620009_300423FTO_6369 State Bank of India SBIN0005799 CHABAL KALAN 12726
12 GANDIWIND-9 PB2620009_300423FTO_6369 State Bank of India SBIN0007469 KASSEL 4242
13 GANDIWIND-9 PB2620009_300423FTO_6369 State Bank of India SBIN0050348 CHABHAL 8484
14 GANDIWIND-9 PB2620009_300423FTO_6369 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 3030

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