Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:58:14 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_211223FTO_79262
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-20-009-015-001/461
(DHAND) 		2620009000NRG24211220230164866 21/12/2023 Ninder kaur 2620009WL008837 Ninder kaur 00032 UTIB0001529 300 300 Rejected 09/03/2024 1549055652 No Such Account
SubTotal 300 300
2 GANDIWIND-9 PB-20-009-018-001/873
(GANDIWIND) 		2620009000NRG24211220230164735 21/12/2023 Amandeep Kaur 2620009WL008829 Amandeep Kaur 00032 UTIB0002215 1818 1818 Processed 09/03/2024 1549055653 Amandeep Kaur ()
SubTotal 1818 1818
3 GANDIWIND-9 PB-20-009-015-001/434
(DHAND) 		2620009000NRG24211220230164860 21/12/2023 gursewak singh 2620009WL008836 gursewak singh 00152 HDFC0003413 3939 3939 Processed 09/03/2024 1549055606 gursewak singh ()
SubTotal 3939 3939
4 GANDIWIND-9 PB-20-009-039-001/200
(THATHI) 		2620009000NRG24211220230164883 21/12/2023 Sumandeep Kaur 2620009WL008838 Sumandeep Kaur 00349 PSIB0000515 300 300 Processed 09/03/2024 1549055610 SUMANDEEP KAUR ()
5 GANDIWIND-9 PB-20-009-039-001/221
(THATHI) 		2620009000NRG24211220230164885 21/12/2023 Rashpal Singh 2620009WL008838 Rashpal Singh 00349 PSIB0000515 300 300 Processed 09/03/2024 1549055611 RASHPAL SINGH ()
6 GANDIWIND-9 PB-20-009-039-001/344
(THATHI) 		2620009000NRG24211220230164913 21/12/2023 Sima Kaur 2620009WL008838 Sima Kaur 00349 PSIB0000515 300 300 Processed 09/03/2024 1549055608 SIMA KAUR ()
7 GANDIWIND-9 PB-20-009-039-001/349
(THATHI) 		2620009000NRG24211220230164915 21/12/2023 Harleen Kaur 2620009WL008838 Harleen Kaur 00349 PSIB0000515 300 300 Processed 09/03/2024 1549055609 HARLEEN KAUR ()
SubTotal 1200 1200
8 GANDIWIND-9 PB-20-009-002-001/474
(BUCHAR KALAN) 		2620009000NRG24211220230164605 21/12/2023 Aman Singh 2620009WL008828 Aman Singh 00349 PSIB0021273 2121 2121 Processed 09/03/2024 1549055612 AMAN SINGH ()
SubTotal 2121 2121
9 GANDIWIND-9 PB-20-009-018-001/146
(GANDIWIND) 		2620009000NRG24211220230164624 21/12/2023 Manjit Kaur 2620009WL008829 Manjit Kaur 00354 PUNB0191800 1515 1515 Processed 09/03/2024 1549055619 Manjit Kaur ()
10 GANDIWIND-9 PB-20-009-018-001/210
(GANDIWIND) 		2620009000NRG24211220230164643 21/12/2023 Gain kaur 2620009WL008829 Gain kaur 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055615 Gain kaur ()
11 GANDIWIND-9 PB-20-009-018-001/225
(GANDIWIND) 		2620009000NRG24211220230164644 21/12/2023 Gurmit Kaur 2620009WL008829 Gurmit Kaur 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055616 Gurmit Kaur ()
12 GANDIWIND-9 PB-20-009-018-001/339
(GANDIWIND) 		2620009000NRG24211220230164663 21/12/2023 Dilbagh Singh 2620009WL008829 Dilbagh Singh 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055633 Dilbagh Singh ()
13 GANDIWIND-9 PB-20-009-018-001/365
(GANDIWIND) 		2620009000NRG24211220230164669 21/12/2023 Jaskaran Singh 2620009WL008829 Jaskaran Singh 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055630 Jaskaran Singh ()
14 GANDIWIND-9 PB-20-009-018-001/44
(GANDIWIND) 		2620009000NRG24211220230164682 21/12/2023 Charanjit Kaur 2620009WL008829 Charanjit Kaur 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055636 Charanjit Kaur ()
15 GANDIWIND-9 PB-20-009-018-001/68
(GANDIWIND) 		2620009000NRG24211220230164695 21/12/2023 Jageer Singh 2620009WL008829 Jageer Singh 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055632 Jageer Singh ()
16 GANDIWIND-9 PB-20-009-018-001/710
(GANDIWIND) 		2620009000NRG24211220230164698 21/12/2023 Tejbir Singh 2620009WL008829 Tejbir Singh 00354 PUNB0191800 1515 1515 Processed 09/03/2024 1549055635 Tejbir Singh ()
17 GANDIWIND-9 PB-20-009-018-001/762
(GANDIWIND) 		2620009000NRG24211220230164703 21/12/2023 Surjeet Kaur 2620009WL008829 Surjeet Kaur 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055640 Surjeet Kaur ()
18 GANDIWIND-9 PB-20-009-018-001/796
(GANDIWIND) 		2620009000NRG24211220230164709 21/12/2023 Jasbir kaur 2620009WL008829 Jasbir kaur 00354 PUNB0191800 2121 2121 Processed 09/03/2024 1549055618 Jasbir kaur ()
19 GANDIWIND-9 PB-20-009-018-001/812
(GANDIWIND) 		2620009000NRG24211220230164715 21/12/2023 Sandeep Kaur 2620009WL008829 Sandeep Kaur 00354 PUNB0191800 909 909 Processed 09/03/2024 1549055625 Sandeep Kaur ()
20 GANDIWIND-9 PB-20-009-018-001/848
(GANDIWIND) 		2620009000NRG24211220230164725 21/12/2023 Jasvinder Kaur 2620009WL008829 Jasvinder Kaur 00354 PUNB0191800 1515 1515 Processed 09/03/2024 1549055641 Jasvinder Kaur ()
21 GANDIWIND-9 PB-20-009-018-001/85
(GANDIWIND) 		2620009000NRG24211220230164727 21/12/2023 Nanak Singh 2620009WL008829 Nanak Singh 00354 PUNB0191800 303 303 Processed 09/03/2024 1549055620 Nanak Singh ()
22 GANDIWIND-9 PB-20-009-018-001/851
(GANDIWIND) 		2620009000NRG24211220230164728 21/12/2023 Harjinder Kaur 2620009WL008829 Harjinder Kaur 00354 PUNB0191800 1212 1212 Processed 09/03/2024 1549055622 Harjinder Kaur ()
23 GANDIWIND-9 PB-20-009-018-001/885
(GANDIWIND) 		2620009000NRG24211220230164737 21/12/2023 Sawinder Kaur 2620009WL008829 Sawinder Kaur 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055631 Sawinder Kaur ()
24 GANDIWIND-9 PB-20-009-018-001/930
(GANDIWIND) 		2620009000NRG24211220230164748 21/12/2023 Rajwant Kaur 2620009WL008829 Rajwant Kaur 00354 PUNB0191800 1515 1515 Processed 09/03/2024 1549055627 Rajwant Kaur ()
25 GANDIWIND-9 PB-20-009-018-001/934
(GANDIWIND) 		2620009000NRG24211220230164749 21/12/2023 Swaran Kaur 2620009WL008829 Swaran Kaur 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055621 Swaran Kaur ()
26 GANDIWIND-9 PB-20-009-018-001/935
(GANDIWIND) 		2620009000NRG24211220230164750 21/12/2023 Gurpreet Kaur 2620009WL008829 Gurpreet Kaur 00354 PUNB0191800 2121 2121 Processed 09/03/2024 1549055637 Gurpreet Kaur ()
27 GANDIWIND-9 PB-20-009-018-001/936
(GANDIWIND) 		2620009000NRG24211220230164751 21/12/2023 Bikramjit Singh 2620009WL008829 Bikramjit Singh 00354 PUNB0191800 2121 2121 Processed 09/03/2024 1549055617 Bikramjit Singh ()
28 GANDIWIND-9 PB-20-009-018-001/937
(GANDIWIND) 		2620009000NRG24211220230164752 21/12/2023 Habhajan Kaur 2620009WL008829 Habhajan Kaur 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055629 Habhajan Kaur ()
29 GANDIWIND-9 PB-20-009-018-001/938
(GANDIWIND) 		2620009000NRG24211220230164753 21/12/2023 Sharanjit kaur 2620009WL008829 Sharanjit kaur 00354 PUNB0191800 2121 2121 Processed 09/03/2024 1549055638 Sharanjit kaur ()
30 GANDIWIND-9 PB-20-009-018-001/939
(GANDIWIND) 		2620009000NRG24211220230164754 21/12/2023 Sarvan Singh 2620009WL008829 Sarvan Singh 00354 PUNB0191800 2121 2121 Processed 09/03/2024 1549055623 Sarvan Singh ()
31 GANDIWIND-9 PB-20-009-018-001/940
(GANDIWIND) 		2620009000NRG24211220230164755 21/12/2023 Gurlal Singh 2620009WL008829 Gurlal Singh 00354 PUNB0191800 2121 2121 Processed 09/03/2024 1549055628 Gurlal Singh ()
32 GANDIWIND-9 PB-20-009-018-001/942
(GANDIWIND) 		2620009000NRG24211220230164757 21/12/2023 Karamjeet Singh 2620009WL008829 Karamjeet Singh 00354 PUNB0191800 2121 2121 Processed 09/03/2024 1549055624 Karamjeet Singh ()
33 GANDIWIND-9 PB-20-009-018-001/947
(GANDIWIND) 		2620009000NRG24211220230164758 21/12/2023 Raj Kaur 2620009WL008829 Raj Kaur 00354 PUNB0191800 1818 1818 Processed 09/03/2024 1549055639 Raj Kaur ()
34 GANDIWIND-9 PB-20-009-033-001/110
(NAUSHEHRA) 		2620009000NRG24211220230165003 21/12/2023 Visakha Singh 2620009WL008844 Visakha Singh 00354 PUNB0191800 300 300 Processed 09/03/2024 1549055613 Visakha Singh ()
35 GANDIWIND-9 PB-20-009-033-001/174
(NAUSHEHRA) 		2620009000NRG24211220230165016 21/12/2023 Ranjit Kaur 2620009WL008844 Ranjit Kaur 00354 PUNB0191800 300 300 Processed 09/03/2024 1549055614 Ranjit Kaur ()
36 GANDIWIND-9 PB-20-009-033-001/422
(NAUSHEHRA) 		2620009000NRG24211220230165052 21/12/2023 Sandeep Kaur 2620009WL008844 Sandeep Kaur 00354 PUNB0191800 2727 2727 Processed 09/03/2024 1549055643 Sandeep Kaur ()
37 GANDIWIND-9 PB-20-009-033-001/423
(NAUSHEHRA) 		2620009000NRG24211220230165053 21/12/2023 Radha Rani 2620009WL008844 Radha Rani 00354 PUNB0191800 2727 2727 Processed 09/03/2024 1549055642 Radha Rani ()
38 GANDIWIND-9 PB-20-009-033-001/424
(NAUSHEHRA) 		2620009000NRG24211220230165054 21/12/2023 Sukhwinder Singh 2620009WL008844 Sukhwinder Singh 00354 PUNB0191800 2727 2727 Processed 09/03/2024 1549055626 Sukhwinder Singh ()
39 GANDIWIND-9 PB-20-009-033-001/52
(NAUSHEHRA) 		2620009000NRG24211220230165056 21/12/2023 Jasbir Singh 2620009WL008844 Jasbir Singh 00354 PUNB0191800 300 300 Processed 09/03/2024 1549055634 Jasbir Singh ()
SubTotal 52410 52410
40 GANDIWIND-9 PB-20-009-018-001/410
(GANDIWIND) 		2620009000NRG24211220230164677 21/12/2023 Gurpal Singh 2620009WL008829 Gurpal Singh 00354 PUNB0627300 1818 1818 Processed 09/03/2024 1549055655 Gurpal Singh ()
SubTotal 1818 1818
41 GANDIWIND-9 PB-20-009-018-001/808
(GANDIWIND) 		2620009000NRG24211220230164713 21/12/2023 Sandeep Singh 2620009WL008829 Sandeep Singh 00415 SBIN0005799 2121 2121 Processed 09/03/2024 1549055645 MR SANDEEP SINGH ()
42 GANDIWIND-9 PB-20-009-033-001/417
(NAUSHEHRA) 		2620009000NRG24211220230165051 21/12/2023 Sukhdev Singh 2620009WL008844 Sukhdev Singh 00415 SBIN0005799 300 300 Processed 09/03/2024 1549055644 MRS SUMANDEEP KAUR ()
43 GANDIWIND-9 PB-20-009-039-001/295
(THATHI) 		2620009000NRG24211220230164934 21/12/2023 Narinder Kaur 2620009WL008839 Narinder Kaur 00415 SBIN0005799 300 300 Processed 09/03/2024 1549055646 MR HARBHAJAN KAUR ()
44 GANDIWIND-9 PB-20-009-039-001/350
(THATHI) 		2620009000NRG24211220230164916 21/12/2023 Ritu Kaur 2620009WL008838 Ritu Kaur 00415 SBIN0005799 300 300 Processed 09/03/2024 1549055647 MRS RITU KAUR ()
SubTotal 3021 3021
45 GANDIWIND-9 PB-20-009-015-001/432
(DHAND) 		2620009000NRG24211220230164858 21/12/2023 sharnjit kaur 2620009WL008836 sharnjit kaur 00415 SBIN0007469 3939 3939 Processed 09/03/2024 1549055651 MRS SHARANJIT KAUR ()
46 GANDIWIND-9 PB-20-009-015-001/458
(DHAND) 		2620009000NRG24211220230164864 21/12/2023 Sarbjeet Kaur 2620009WL008837 Sarbjeet Kaur 00415 SBIN0007469 300 300 Processed 09/03/2024 1549055650 MRS SARBJEET KAUR ()
47 GANDIWIND-9 PB-20-009-015-001/459
(DHAND) 		2620009000NRG24211220230164865 21/12/2023 Lovepreet Kaur 2620009WL008837 Lovepreet Kaur 00415 SBIN0007469 300 300 Processed 09/03/2024 1549055649 MRS LOVEPREET KAUR ()
48 GANDIWIND-9 PB-20-009-015-001/462
(DHAND) 		2620009000NRG24211220230164867 21/12/2023 Sajanpreet Singh 2620009WL008837 Sajanpreet Singh 00415 SBIN0007469 300 300 Processed 09/03/2024 1549055648 MR SAJANPREET SINGH ()
SubTotal 4839 4839
49 GANDIWIND-9 PB-20-009-039-001/336
(THATHI) 		2620009000NRG24211220230164909 21/12/2023 Sandeep Kaur 2620009WL008838 Sandeep Kaur 00415 SBIN0050348 300 300 Processed 09/03/2024 1549055654 MISS SANDEEP KAUR ()
SubTotal 300 300
50 GANDIWIND-9 PB-20-009-018-001/941
(GANDIWIND) 		2620009000NRG24211220230164756 21/12/2023 Parveen Kaur 2620009WL008829 Parveen Kaur 00691 IPOS0000001 2121 2121 Rejected 09/03/2024 1549055607 No Such Account
SubTotal 2121 2121
Total 73887 73887

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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_211223FTO_79262 AXIS BANK UTIB0001529 JHABAL KALAN 300
2 GANDIWIND-9 PB2620009_211223FTO_79262 AXIS BANK UTIB0002215 Axis Bank Gandiwind 1818
3 GANDIWIND-9 PB2620009_211223FTO_79262 HDFC HDFC0003413 DHAND 3939
4 GANDIWIND-9 PB2620009_211223FTO_79262 Punjab & Sind Bank PSIB0000515 Chabal Kalan 1200
5 GANDIWIND-9 PB2620009_211223FTO_79262 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2121
6 GANDIWIND-9 PB2620009_211223FTO_79262 Punjab National Bank PUNB0191800 GANDIWIND 52410
7 GANDIWIND-9 PB2620009_211223FTO_79262 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 1818
8 GANDIWIND-9 PB2620009_211223FTO_79262 State Bank of India SBIN0005799 CHABAL KALAN 3021
9 GANDIWIND-9 PB2620009_211223FTO_79262 State Bank of India SBIN0007469 KASSEL 4839
10 GANDIWIND-9 PB2620009_211223FTO_79262 State Bank of India SBIN0050348 CHABHAL 300
11 GANDIWIND-9 PB2620009_211223FTO_79262 India Post Payments Bank IPOS0000001 TARNTARAN 2121

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