Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:37:02 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_091123APB_FTO_67933
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-20-009-001-001/168
(AIMA KALAN) 		2620009000NRG24091120230123103 09/11/2023 Balwinder Singh 2620009WL006689 Balwinder Singh 00032 UTIB0001529 1818 1818 Processed 25/11/2023 8010962629 BALWINDER SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 GANDIWIND-9 PB-20-009-025-001/445
(KHAAIR DIN KE) 		2620009000NRG24091120230123162 09/11/2023 Manjit Kaur 2620009WL006692 Manjit Kaur 00048 BKID0006307 2727 2727 Processed 25/11/2023 8010962633 GURPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
3 GANDIWIND-9 PB-20-009-025-001/381
(KHAAIR DIN KE) 		2620009000NRG24091120230123155 09/11/2023 Balwinder Singh 2620009WL006692 Balwinder Singh 00152 HDFC0002909 2727 2727 Processed 25/11/2023 8010962628 BALWINDER SINGH HDFC BANK LTD(607152)
4 GANDIWIND-9 PB-20-009-025-001/95
(KHAAIR DIN KE) 		2620009000NRG24091120230123166 09/11/2023 Surjit Singh 2620009WL006692 Surjit Singh 00152 HDFC0002909 2727 2727 Processed 25/11/2023 8010962626 SURJIT SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
5 GANDIWIND-9 PB-20-009-013-001/70
(DHALA) 		2620009000NRG24091120230122726 09/11/2023 Balbir kaur 2620009WL006667 Balbir kaur 00349 PSIB0000515 3030 3030 Processed 26/11/2023 8010962588 BALBIR KAUR WO RULDA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3030 3030
6 GANDIWIND-9 PB-20-009-001-001/22
(AIMA KALAN) 		2620009000NRG24091120230123106 09/11/2023 joga singh 2620009WL006689 joga singh 00354 PUNB0057600 1818 1818 Processed 25/11/2023 8010962592 JOGA SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
7 GANDIWIND-9 PB-20-009-001-001/75
(AIMA KALAN) 		2620009000NRG24091120230123111 09/11/2023 Dalbir Kaur 2620009WL006689 Dalbir Kaur 00354 PUNB0057600 2121 2121 Processed 25/11/2023 8010962589 Dalbir Kaur FINO PAYMENTS BANK LTD(608001)
8 GANDIWIND-9 PB-20-009-030-001/264
(MIANPUR) 		2620009000NRG24091120230123128 09/11/2023 Akashdeep Singh 2620009WL006689 Akashdeep Singh 00354 PUNB0057600 2424 2424 Processed 25/11/2023 8010962591 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-030-001/7
(MIANPUR) 		2620009000NRG24091120230123131 09/11/2023 Baljinder Singh 2620009WL006689 Baljinder Singh 00354 PUNB0057600 2424 2424 Processed 25/11/2023 8010962590 BALJINDER SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
10 GANDIWIND-9 PB-20-009-013-001/90
(DHALA) 		2620009000NRG24091120230122728 09/11/2023 Amarjit Kaur 2620009WL006667 Amarjit Kaur 00354 PUNB0137310 2424 2424 Processed 25/11/2023 8010962609 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
11 GANDIWIND-9 PB-20-009-013-001/11
(DHALA) 		2620009000NRG24091120230122703 09/11/2023 Kuldeep kaur 2620009WL006667 Kuldeep kaur 00354 PUNB0191800 3030 3030 Rejected 25/11/2023 8010962608 Aadhaar Number not Mapped to Account Number
12 GANDIWIND-9 PB-20-009-013-001/15
(DHALA) 		2620009000NRG24091120230122704 09/11/2023 Raj KAUR 2620009WL006667 Raj KAUR 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8010962613 RAJ KAUR PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-013-001/172
(DHALA) 		2620009000NRG24091120230122705 09/11/2023 Paramjit Kaur 2620009WL006667 Paramjit Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010962596 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-013-001/173
(DHALA) 		2620009000NRG24091120230122706 09/11/2023 Sukhdev Singh 2620009WL006667 Sukhdev Singh 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010962610 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-013-001/179
(DHALA) 		2620009000NRG24091120230122707 09/11/2023 Rano 2620009WL006667 Rano 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010962600 RANO WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-013-001/198
(DHALA) 		2620009000NRG24091120230122708 09/11/2023 Ashishbir Singh 2620009WL006667 Ashishbir Singh 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010962617 AKASHBIR SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-013-001/206
(DHALA) 		2620009000NRG24091120230122709 09/11/2023 Simranjit Kaur 2620009WL006667 Simranjit Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010962611 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-013-001/22
(DHALA) 		2620009000NRG24091120230122711 09/11/2023 Goldi 2620009WL006667 Goldi 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8010962606 GOLDI SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-013-001/235
(DHALA) 		2620009000NRG24091120230122712 09/11/2023 Shinder Kaur 2620009WL006667 Shinder Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010962612 SHINDER KAUR WO GURBINDER SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-013-001/238
(DHALA) 		2620009000NRG24091120230122713 09/11/2023 Arshdeep Singh 2620009WL006667 Arshdeep Singh 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010962601 ARSHDEEP SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-013-001/248
(DHALA) 		2620009000NRG24091120230122714 09/11/2023 Arshdeep kaur 2620009WL006667 Arshdeep kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8010962614 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANDIWIND-9 PB-20-009-013-001/251
(DHALA) 		2620009000NRG24091120230122715 09/11/2023 Sandeep kaur 2620009WL006667 Sandeep kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010962615 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-013-001/265
(DHALA) 		2620009000NRG24091120230122718 09/11/2023 Jai Pal Singh 2620009WL006667 Jai Pal Singh 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010962616 JAIPAL SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-013-001/3
(DHALA) 		2620009000NRG24091120230122720 09/11/2023 Gurmeet kaur 2620009WL006667 Gurmeet kaur 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010962597 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-013-001/30
(DHALA) 		2620009000NRG24091120230122721 09/11/2023 Kashmir Kaur 2620009WL006667 Kashmir Kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010962594 KASHMIR KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-013-001/43
(DHALA) 		2620009000NRG24091120230122722 09/11/2023 Kulbir Singh 2620009WL006667 Kulbir Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8010962602 KULBIR SINGH SO DHAIN SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-013-001/54
(DHALA) 		2620009000NRG24091120230122723 09/11/2023 Simarjit Kaur 2620009WL006667 Simarjit Kaur 00354 PUNB0191800 2121 2121 Processed 25/11/2023 8010962599 SIMRANJIT KAUR WO KULJINDER SINGH PUNJAB NATIONAL BANK(508568)
28 GANDIWIND-9 PB-20-009-013-001/55
(DHALA) 		2620009000NRG24091120230122724 09/11/2023 Kuljit kaur 2620009WL006667 Kuljit kaur 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010962607 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-013-001/94
(DHALA) 		2620009000NRG24091120230122730 09/11/2023 Manjit Kaur 2620009WL006667 Manjit Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010962595 MANJIT KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-025-001/443
(KHAAIR DIN KE) 		2620009000NRG24091120230123161 09/11/2023 Bholi 2620009WL006692 Bholi 00354 PUNB0191800 2727 2727 Processed 25/11/2023 8010962585 BHOLI D/O GUKZAR SINGH PUNJAB GRAMIN BANK(607138)
31 GANDIWIND-9 PB-20-009-025-001/61
(KHAAIR DIN KE) 		2620009000NRG24091120230123165 09/11/2023 Makhan Singh 2620009WL006692 Makhan Singh 00354 PUNB0191800 2727 2727 Processed 26/11/2023 8010962593 MAKHAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 53025 53025
32 GANDIWIND-9 PB-20-009-001-001/143
(AIMA KALAN) 		2620009000NRG24091120230123101 09/11/2023 Darshan Kaur 2620009WL006689 Darshan Kaur 00354 PUNB0627300 2121 2121 Processed 25/11/2023 8010962635 DARSHAN KAUR WO KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 GANDIWIND-9 PB-20-009-001-001/145
(AIMA KALAN) 		2620009000NRG24091120230123102 09/11/2023 Balwinder Kaur 2620009WL006689 Balwinder Kaur 00354 PUNB0627300 2121 2121 Processed 25/11/2023 8010962623 BALWINDER KAUR WO NIRWAIL SINGH PUNJAB NATIONAL BANK(508568)
34 GANDIWIND-9 PB-20-009-001-001/19
(AIMA KALAN) 		2620009000NRG24091120230123105 09/11/2023 Jasbir kaur 2620009WL006689 Jasbir kaur 00354 PUNB0627300 1818 1818 Processed 25/11/2023 8010962620 JASBIR KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
35 GANDIWIND-9 PB-20-009-001-001/38
(AIMA KALAN) 		2620009000NRG24091120230123107 09/11/2023 Sukhwinder Kaur 2620009WL006689 Sukhwinder Kaur 00354 PUNB0627300 1818 1818 Processed 25/11/2023 8010962625 SUKHWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
36 GANDIWIND-9 PB-20-009-001-001/68
(AIMA KALAN) 		2620009000NRG24091120230123108 09/11/2023 Mandeep Kaur 2620009WL006689 Mandeep Kaur 00354 PUNB0627300 2121 2121 Processed 25/11/2023 8010962637 MANDEEP KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
37 GANDIWIND-9 PB-20-009-001-001/71
(AIMA KALAN) 		2620009000NRG24091120230123109 09/11/2023 Kuldeep Kaur 2620009WL006689 Kuldeep Kaur 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010962636 KULDEEP KAUR W/OPAPA SINGH PUNJAB NATIONAL BANK(508568)
38 GANDIWIND-9 PB-20-009-001-001/79
(AIMA KALAN) 		2620009000NRG24091120230123112 09/11/2023 Sandeep Kaur 2620009WL006689 Sandeep Kaur 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010962624 SANDEEP KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
39 GANDIWIND-9 PB-20-009-025-001/187
(KHAAIR DIN KE) 		2620009000NRG24091120230123115 09/11/2023 Ranjit Kaur 2620009WL006689 Ranjit Kaur 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010962634 RANJIT KAUR W/O KULJIT SINGH PUNJAB GRAMIN BANK(607138)
40 GANDIWIND-9 PB-20-009-025-001/385
(KHAAIR DIN KE) 		2620009000NRG24091120230123156 09/11/2023 HARJIT KAUR 2620009WL006692 HARJIT KAUR 00354 PUNB0627300 2727 2727 Processed 25/11/2023 8010962631 HARJIT KAUR HDFC BANK LTD(607152)
41 GANDIWIND-9 PB-20-009-025-001/421
(KHAAIR DIN KE) 		2620009000NRG24091120230123158 09/11/2023 Sehideep Singh 2620009WL006692 Sehideep Singh 00354 PUNB0627300 2727 2727 Processed 25/11/2023 8010962632 SAHDEEP SINGH UG BALBIR SINGH PUNJAB NATIONAL BANK(508568)
42 GANDIWIND-9 PB-20-009-030-001/10
(MIANPUR) 		2620009000NRG24091120230123124 09/11/2023 Manjeet Singh 2620009WL006689 Manjeet Singh 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010962621 MANJIT SINGH S O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
43 GANDIWIND-9 PB-20-009-030-001/21
(MIANPUR) 		2620009000NRG24091120230123125 09/11/2023 Virsa Singh 2620009WL006689 Virsa Singh 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010962622 VIRSA SINGH S O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
44 GANDIWIND-9 PB-20-009-030-001/258
(MIANPUR) 		2620009000NRG24091120230123127 09/11/2023 Ranjit Kaur 2620009WL006689 Ranjit Kaur 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010962630 RANJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
45 GANDIWIND-9 PB-20-009-040-001/32
(AIMA KHURD) 		2620009000NRG24091120230123167 09/11/2023 Inderjeet 2620009WL006692 Inderjeet 00354 PUNB0627300 2727 2727 Processed 25/11/2023 8010962619 INDERJIT PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
46 GANDIWIND-9 PB-20-009-001-001/17
(AIMA KALAN) 		2620009000NRG24091120230123104 09/11/2023 Harjinder Kaur 2620009WL006689 Harjinder Kaur 00415 SBIN0005799 2424 2424 Processed 25/11/2023 8010962627 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
47 GANDIWIND-9 PB-20-009-001-001/87
(AIMA KALAN) 		2620009000NRG24091120230123113 09/11/2023 Tirath Singh 2620009WL006689 Tirath Singh 00415 SBIN0005799 2121 2121 Processed 25/11/2023 8010962603 MR TIRATH SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
48 GANDIWIND-9 PB-20-009-030-001/218
(MIANPUR) 		2620009000NRG24091120230123126 09/11/2023 Surjit Kaur 2620009WL006689 Surjit Kaur 00415 SBIN0005799 2121 2121 Processed 25/11/2023 8010962605 SURJIT KAUR HDFC BANK LTD(607152)
49 GANDIWIND-9 PB-20-009-030-001/56
(MIANPUR) 		2620009000NRG24091120230123130 09/11/2023 jaswant singh 2620009WL006689 jaswant singh 00415 SBIN0005799 2424 2424 Processed 25/11/2023 8010962598 MS JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
50 GANDIWIND-9 PB-20-009-030-001/47
(MIANPUR) 		2620009000NRG24091120230123129 09/11/2023 Manjit singh 2620009WL006689 Manjit singh 00415 SBIN0007469 2121 2121 Processed 25/11/2023 8010962618 MANJIT SINGH S O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
51 GANDIWIND-9 PB-20-009-025-001/93
(KHAAIR DIN KE) 		2620009000NRG24091120230123123 09/11/2023 Balwinder Kaur 2620009WL006689 Balwinder Kaur 00415 SBIN0050348 2121 2121 Processed 25/11/2023 8010962604 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
52 GANDIWIND-9 PB-20-009-013-001/264
(DHALA) 		2620009000NRG24091120230122717 09/11/2023 Jyoti 2620009WL006667 Jyoti 00691 IPOS0000001 3030 3030 Processed 26/11/2023 8010962586 JYOTI D/O DILBAGH SINGH UCO BANK(607066)
53 GANDIWIND-9 PB-20-009-013-001/92
(DHALA) 		2620009000NRG24091120230122729 09/11/2023 Mahal singh 2620009WL006667 Mahal singh 00691 IPOS0000001 3030 3030 Processed 26/11/2023 8010962587 HARBHAJAN KAUR WO MAHIL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 6060 6060
Total 129381 129381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_091123APB_FTO_67933 AXIS BANK UTIB0001529 JHABAL KALAN 1818
2 GANDIWIND-9 PB2620009_091123APB_FTO_67933 Bank of India BKID0006307 CHABBA 2727
3 GANDIWIND-9 PB2620009_091123APB_FTO_67933 HDFC HDFC0002909 HDFC Bank Ltd 5454
4 GANDIWIND-9 PB2620009_091123APB_FTO_67933 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3030
5 GANDIWIND-9 PB2620009_091123APB_FTO_67933 Punjab National Bank PUNB0057600 CHABHAL 8787
6 GANDIWIND-9 PB2620009_091123APB_FTO_67933 Punjab National Bank PUNB0137310 Chabhal 2424
7 GANDIWIND-9 PB2620009_091123APB_FTO_67933 Punjab National Bank PUNB0191800 GANDIWIND 53025
8 GANDIWIND-9 PB2620009_091123APB_FTO_67933 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 32724
9 GANDIWIND-9 PB2620009_091123APB_FTO_67933 State Bank of India SBIN0005799 CHABAL KALAN 9090
10 GANDIWIND-9 PB2620009_091123APB_FTO_67933 State Bank of India SBIN0007469 KASSEL 2121
11 GANDIWIND-9 PB2620009_091123APB_FTO_67933 State Bank of India SBIN0050348 CHABHAL 2121
12 GANDIWIND-9 PB2620009_091123APB_FTO_67933 India Post Payments Bank IPOS0000001 TARNTARAN 6060

Download In Excel