Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:59 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_270723APB_FTO_37979
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-20-013-072-001/198
(VARA SHER SINGH) 		2620013000NRG24270720230063603 27/07/2023 Karanjit singh 2620013WL003399 Karanjit singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424922 Karanjit Singh FINO PAYMENTS BANK LTD(608001)
2 BHIKHI WIND-13 PB-20-013-072-001/199
(VARA SHER SINGH) 		2620013000NRG24270720230063604 27/07/2023 Santokh singh 2620013WL003399 Santokh singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424931 Santokh Singh FINO PAYMENTS BANK LTD(608001)
3 BHIKHI WIND-13 PB-20-013-072-001/200
(VARA SHER SINGH) 		2620013000NRG24270720230063605 27/07/2023 Gursewak singh 2620013WL003399 Gursewak singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424923 Gursewak Singh FINO PAYMENTS BANK LTD(608001)
4 BHIKHI WIND-13 PB-20-013-072-001/202
(VARA SHER SINGH) 		2620013000NRG24270720230063606 27/07/2023 Simranjit singh 2620013WL003399 Simranjit singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424930 SIMRANJIT SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI WIND-13 PB-20-013-072-001/203
(VARA SHER SINGH) 		2620013000NRG24270720230063607 27/07/2023 Gurcharn singh 2620013WL003399 Gurcharn singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424928 Gurcharn Singh FINO PAYMENTS BANK LTD(608001)
6 BHIKHI WIND-13 PB-20-013-072-001/204
(VARA SHER SINGH) 		2620013000NRG24270720230063608 27/07/2023 Avtar singh 2620013WL003399 Avtar singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424918 Avtar Singh FINO PAYMENTS BANK LTD(608001)
7 BHIKHI WIND-13 PB-20-013-072-001/205
(VARA SHER SINGH) 		2620013000NRG24270720230063609 27/07/2023 Gurjeet singh 2620013WL003399 Gurjeet singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424917 Gurjeet Singh FINO PAYMENTS BANK LTD(608001)
8 BHIKHI WIND-13 PB-20-013-072-001/206
(VARA SHER SINGH) 		2620013000NRG24270720230063610 27/07/2023 Harpreet singh 2620013WL003399 Harpreet singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424915 Harpreet Singh FINO PAYMENTS BANK LTD(608001)
9 BHIKHI WIND-13 PB-20-013-072-001/207
(VARA SHER SINGH) 		2620013000NRG24270720230063611 27/07/2023 Sukhjeet kaur 2620013WL003399 Sukhjeet kaur 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424924 Sukhjeet Kaur FINO PAYMENTS BANK LTD(608001)
10 BHIKHI WIND-13 PB-20-013-072-001/208
(VARA SHER SINGH) 		2620013000NRG24270720230063612 27/07/2023 Ranjit kaur 2620013WL003399 Ranjit kaur 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424919 Ranjit Kaur FINO PAYMENTS BANK LTD(608001)
11 BHIKHI WIND-13 PB-20-013-072-001/209
(VARA SHER SINGH) 		2620013000NRG24270720230063613 27/07/2023 Manpreet kaur 2620013WL003399 Manpreet kaur 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424929 Manpreet Kaur FINO PAYMENTS BANK LTD(608001)
12 BHIKHI WIND-13 PB-20-013-072-001/210
(VARA SHER SINGH) 		2620013000NRG24270720230063614 27/07/2023 Baljit singh 2620013WL003399 Baljit singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424916 Baljit Singh FINO PAYMENTS BANK LTD(608001)
13 BHIKHI WIND-13 PB-20-013-072-001/211
(VARA SHER SINGH) 		2620013000NRG24270720230063615 27/07/2023 Kuldeep singh 2620013WL003399 Kuldeep singh 00688 FINO0001185 2727 2727 Processed 01/08/2023 4048424920 Kuldeep Singh FINO PAYMENTS BANK LTD(608001)
14 BHIKHI WIND-13 PB-20-013-072-001/212
(VARA SHER SINGH) 		2620013000NRG24270720230063616 27/07/2023 Ranjit kaur 2620013WL003399 Ranjit kaur 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424926 Ranjit Kaur FINO PAYMENTS BANK LTD(608001)
15 BHIKHI WIND-13 PB-20-013-072-001/213
(VARA SHER SINGH) 		2620013000NRG24270720230063617 27/07/2023 Harjinder kaur 2620013WL003399 Harjinder kaur 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424927 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
16 BHIKHI WIND-13 PB-20-013-072-001/214
(VARA SHER SINGH) 		2620013000NRG24270720230063618 27/07/2023 Sukhjinder singh 2620013WL003399 Sukhjinder singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424914 Sukhjinder Singh FINO PAYMENTS BANK LTD(608001)
17 BHIKHI WIND-13 PB-20-013-072-001/215
(VARA SHER SINGH) 		2620013000NRG24270720230063619 27/07/2023 Sarbjit kaur 2620013WL003399 Sarbjit kaur 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424921 Sarbjit Kaur FINO PAYMENTS BANK LTD(608001)
18 BHIKHI WIND-13 PB-20-013-072-001/216
(VARA SHER SINGH) 		2620013000NRG24270720230063620 27/07/2023 Sukhdev singh 2620013WL003399 Sukhdev singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4048424925 Sukhdev Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 54237 54237
Total 54237 54237

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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_270723APB_FTO_37979 Fino Payments Bank Ltd FINO0001185 Sodal Road 54237

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