Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:03:47 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_210423FTO_4540
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-20-009-004-001/474
(BHUSSE) 		2620009000NRG24210420230003356 21/04/2023 Mahinder Kaur 2620009WL000235 Mahinder Kaur 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1638074615 Mahinder Kaur ()
2 GANDIWIND-9 PB-20-009-004-001/480
(BHUSSE) 		2620009000NRG24210420230003359 21/04/2023 Priya 2620009WL000235 Priya 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1638074616 Priya ()
3 GANDIWIND-9 PB-20-009-004-001/502
(BHUSSE) 		2620009000NRG24210420230003369 21/04/2023 Harpal Singh 2620009WL000235 Harpal Singh 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1638074614 Harpal Singh ()
4 GANDIWIND-9 PB-20-009-004-001/503
(BHUSSE) 		2620009000NRG24210420230003370 21/04/2023 Baljinder Singh 2620009WL000235 Baljinder Singh 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1638074620 Baljinder Singh ()
5 GANDIWIND-9 PB-20-009-004-001/504
(BHUSSE) 		2620009000NRG24210420230003371 21/04/2023 Rajbir Kaur 2620009WL000235 Rajbir Kaur 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1638074621 Rajbir Kaur ()
6 GANDIWIND-9 PB-20-009-004-001/507
(BHUSSE) 		2620009000NRG24210420230003374 21/04/2023 Harjit Kaur 2620009WL000235 Harjit Kaur 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1638074619 Harjit Kaur ()
7 GANDIWIND-9 PB-20-009-028-001/337
(LOHIAN) 		2620009000NRG24210420230003383 21/04/2023 Major Singh 2620009WL000235 Major Singh 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1638074613 Major Singh ()
8 GANDIWIND-9 PB-20-009-028-001/338
(LOHIAN) 		2620009000NRG24210420230003384 21/04/2023 Rita Kaur 2620009WL000235 Rita Kaur 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1638074618 Rita Kaur ()
9 GANDIWIND-9 PB-20-009-034-001/314
(SARAI AMANAT KHAN) 		2620009000NRG24210420230003385 21/04/2023 Muskan Kaur 2620009WL000235 Muskan Kaur 00032 UTIB0002215 2727 2727 Processed 17/05/2023 1638074617 Muskan Kaur ()
SubTotal 24543 24543
10 GANDIWIND-9 PB-20-009-031-001/9
(MAHANA) 		2620009000NRG24210420230003411 21/04/2023 shinder kaur 2620009WL000236 shinder kaur 00078 CNRB0002129 2424 2424 Processed 17/05/2023 1638074566 shinder kaur ()
SubTotal 2424 2424
11 GANDIWIND-9 PB-20-009-029-001/94
(MALHIAN) 		2620009000NRG24210420230003405 21/04/2023 Jagroop singh 2620009WL000236 Jagroop singh 00152 HDFC0003374 2727 2727 Processed 17/05/2023 1638074567 Jagroop singh ()
12 GANDIWIND-9 PB-20-009-031-001/60
(MAHANA) 		2620009000NRG24210420230003409 21/04/2023 Gursharan Singh 2620009WL000236 Gursharan Singh 00152 HDFC0003374 2424 2424 Processed 17/05/2023 1638074568 Gursharan Singh ()
SubTotal 5151 5151
13 GANDIWIND-9 PB-20-009-029-001/77
(MALHIAN) 		2620009000NRG24210420230003393 21/04/2023 Satnam Singh 2620009WL000236 Satnam Singh 00349 PSIB0000515 2727 2727 Processed 17/05/2023 1638074579 Satnam Singh ()
14 GANDIWIND-9 PB-20-009-029-001/78
(MALHIAN) 		2620009000NRG24210420230003394 21/04/2023 Kulwant Singh 2620009WL000236 Kulwant Singh 00349 PSIB0000515 2727 2727 Processed 17/05/2023 1638074578 Kulwant Singh ()
15 GANDIWIND-9 PB-20-009-031-001/35
(MAHANA) 		2620009000NRG24210420230003406 21/04/2023 Raj kaur 2620009WL000236 Raj kaur 00349 PSIB0000515 2727 2727 Processed 17/05/2023 1638074577 Raj kaur ()
SubTotal 8181 8181
16 GANDIWIND-9 PB-20-009-006-001/22
(BHURJ 01) 		2620009000NRG24210420230003332 21/04/2023 Swaran Kaur 2620009WL000234 Swaran Kaur 00354 PUNB0057600 2121 2121 Processed 17/05/2023 1638074580 Swaran Kaur ()
SubTotal 2121 2121
17 GANDIWIND-9 PB-20-009-004-001/488
(BHUSSE) 		2620009000NRG24210420230003362 21/04/2023 Sher Singh 2620009WL000235 Sher Singh 00354 PUNB0073200 2727 2727 Processed 17/05/2023 1638074581 Sher Singh ()
SubTotal 2727 2727
18 GANDIWIND-9 PB-20-009-004-001/217
(BHUSSE) 		2620009000NRG24210420230003346 21/04/2023 Jaswant Kaur 2620009WL000235 Jaswant Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074608 Jaswant Kaur ()
19 GANDIWIND-9 PB-20-009-004-001/277
(BHUSSE) 		2620009000NRG24210420230003349 21/04/2023 Surinder Kaur 2620009WL000235 Surinder Kaur 00354 PUNB0191800 2727 2727 Rejected 17/05/2023 1638074590 No Such Account
20 GANDIWIND-9 PB-20-009-004-001/460
(BHUSSE) 		2620009000NRG24210420230003353 21/04/2023 Gurjit Kaur 2620009WL000235 Gurjit Kaur 00354 PUNB0191800 1515 1515 Processed 17/05/2023 1638074606 Gurjit Kaur ()
21 GANDIWIND-9 PB-20-009-004-001/466
(BHUSSE) 		2620009000NRG24210420230003354 21/04/2023 Rachhpal Singh 2620009WL000235 Rachhpal Singh 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638074601 Rachhpal Singh ()
22 GANDIWIND-9 PB-20-009-004-001/47
(BHUSSE) 		2620009000NRG24210420230003355 21/04/2023 bhajan singh 2620009WL000235 bhajan singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074598 bhajan singh ()
23 GANDIWIND-9 PB-20-009-004-001/486
(BHUSSE) 		2620009000NRG24210420230003361 21/04/2023 Vikramjit Singh 2620009WL000235 Vikramjit Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074582 Vikramjit Singh ()
24 GANDIWIND-9 PB-20-009-004-001/489
(BHUSSE) 		2620009000NRG24210420230003363 21/04/2023 Harjit Kaur 2620009WL000235 Harjit Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074600 Harjit Kaur ()
25 GANDIWIND-9 PB-20-009-004-001/490
(BHUSSE) 		2620009000NRG24210420230003364 21/04/2023 Kanchandeep Kaur 2620009WL000235 Kanchandeep Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074594 Kanchandeep Kaur ()
26 GANDIWIND-9 PB-20-009-004-001/491
(BHUSSE) 		2620009000NRG24210420230003365 21/04/2023 Mahain Singh 2620009WL000235 Mahain Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074596 Mahain Singh ()
27 GANDIWIND-9 PB-20-009-004-001/498
(BHUSSE) 		2620009000NRG24210420230003366 21/04/2023 Baljinder Kaur 2620009WL000235 Baljinder Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074589 Baljinder Kaur ()
28 GANDIWIND-9 PB-20-009-004-001/499
(BHUSSE) 		2620009000NRG24210420230003367 21/04/2023 Paramjit Kaur 2620009WL000235 Paramjit Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074587 Paramjit Kaur ()
29 GANDIWIND-9 PB-20-009-004-001/501
(BHUSSE) 		2620009000NRG24210420230003368 21/04/2023 Sawinder Kaur 2620009WL000235 Sawinder Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074603 Sawinder Kaur ()
30 GANDIWIND-9 PB-20-009-004-001/505
(BHUSSE) 		2620009000NRG24210420230003372 21/04/2023 Manjit Kaur 2620009WL000235 Manjit Kaur 00354 PUNB0191800 1515 1515 Processed 17/05/2023 1638074599 Manjit Kaur ()
31 GANDIWIND-9 PB-20-009-004-001/506
(BHUSSE) 		2620009000NRG24210420230003373 21/04/2023 Lakhwinder Kaur 2620009WL000235 Lakhwinder Kaur 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074597 Lakhwinder Kaur ()
32 GANDIWIND-9 PB-20-009-004-001/508
(BHUSSE) 		2620009000NRG24210420230003375 21/04/2023 Pinder Kaur 2620009WL000235 Pinder Kaur 00354 PUNB0191800 1515 1515 Rejected 17/05/2023 1638074605 No Such Account
33 GANDIWIND-9 PB-20-009-004-001/62
(BHUSSE) 		2620009000NRG24210420230003378 21/04/2023 Sawinder Singh 2620009WL000235 Sawinder Singh 00354 PUNB0191800 2727 2727 Processed 17/05/2023 1638074595 Sawinder Singh ()
34 GANDIWIND-9 PB-20-009-006-001/249
(BHURJ 01) 		2620009000NRG24210420230003334 21/04/2023 Sukha Singh 2620009WL000234 Sukha Singh 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638074585 Sukha Singh ()
35 GANDIWIND-9 PB-20-009-006-001/258
(BHURJ 01) 		2620009000NRG24210420230003335 21/04/2023 Rajwinder Kaur 2620009WL000234 Rajwinder Kaur 00354 PUNB0191800 2424 2424 Processed 17/05/2023 1638074591 Rajwinder Kaur ()
36 GANDIWIND-9 PB-20-009-006-001/37
(BHURJ 01) 		2620009000NRG24210420230003336 21/04/2023 Kulwinder Kaur 2620009WL000234 Kulwinder Kaur 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638074604 Kulwinder Kaur ()
37 GANDIWIND-9 PB-20-009-013-001/171
(DHALA) 		2620009000NRG24210420230003414 21/04/2023 Davinder 2620009WL000237 Davinder 00354 PUNB0191800 1515 1515 Processed 17/05/2023 1638074586 Davinder ()
38 GANDIWIND-9 PB-20-009-013-001/185
(DHALA) 		2620009000NRG24210420230003416 21/04/2023 Manjit Kaur 2620009WL000237 Manjit Kaur 00354 PUNB0191800 2121 2121 Processed 17/05/2023 1638074584 Manjit Kaur ()
39 GANDIWIND-9 PB-20-009-013-001/198
(DHALA) 		2620009000NRG24210420230003417 21/04/2023 Ashishbir Singh 2620009WL000237 Ashishbir Singh 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638074593 Ashishbir Singh ()
40 GANDIWIND-9 PB-20-009-013-001/202
(DHALA) 		2620009000NRG24210420230003418 21/04/2023 Sawinder 2620009WL000237 Sawinder 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638074607 Sawinder ()
41 GANDIWIND-9 PB-20-009-013-001/205
(DHALA) 		2620009000NRG24210420230003419 21/04/2023 Jagjit Singh 2620009WL000237 Jagjit Singh 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638074588 Jagjit Singh ()
42 GANDIWIND-9 PB-20-009-013-001/206
(DHALA) 		2620009000NRG24210420230003420 21/04/2023 Sukhdev Singh 2620009WL000237 Sukhdev Singh 00354 PUNB0191800 1818 1818 Processed 17/05/2023 1638074592 Sukhdev Singh ()
43 GANDIWIND-9 PB-20-009-013-001/208
(DHALA) 		2620009000NRG24210420230003421 21/04/2023 Rajwant kaur 2620009WL000237 Rajwant kaur 00354 PUNB0191800 1515 1515 Processed 17/05/2023 1638074602 Rajwant kaur ()
44 GANDIWIND-9 PB-20-009-013-001/71
(DHALA) 		2620009000NRG24210420230003427 21/04/2023 Jasbir Singh 2620009WL000237 Jasbir Singh 00354 PUNB0191800 1212 1212 Processed 17/05/2023 1638074583 Jasbir Singh ()
SubTotal 59691 59691
45 GANDIWIND-9 PB-20-009-004-001/477
(BHUSSE) 		2620009000NRG24210420230003357 21/04/2023 Sukhwinder Kaur 2620009WL000235 Sukhwinder Kaur 00354 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638074609 Sukhwinder Kaur ()
46 GANDIWIND-9 PB-20-009-004-001/484
(BHUSSE) 		2620009000NRG24210420230003360 21/04/2023 Rajani Kaur 2620009WL000235 Rajani Kaur 00354 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638074610 Rajani Kaur ()
SubTotal 4848 4848
47 GANDIWIND-9 PB-20-009-031-001/8
(MAHANA) 		2620009000NRG24210420230003410 21/04/2023 sarbjit kaur 2620009WL000236 sarbjit kaur 00415 SBIN0004940 2424 2424 Processed 17/05/2023 1638074611 MRS SARABJIT KAUR ()
SubTotal 2424 2424
48 GANDIWIND-9 PB-20-009-029-001/64
(MALHIAN) 		2620009000NRG24210420230003390 21/04/2023 PRABHJIT KAUR 2620009WL000236 PRABHJIT KAUR 00415 SBIN0005799 2727 2727 Processed 17/05/2023 1638074612 MRS PRABHJIT KAUR ()
SubTotal 2727 2727
49 GANDIWIND-9 PB-20-009-029-001/79
(MALHIAN) 		2620009000NRG24210420230003395 21/04/2023 NISHAN SINGH 2620009WL000236 NISHAN SINGH 00554 KKBK0004073 2727 2727 Processed 17/05/2023 1638074570 NISHAN SINGH ()
50 GANDIWIND-9 PB-20-009-029-001/81
(MALHIAN) 		2620009000NRG24210420230003397 21/04/2023 GURPREET SINGH 2620009WL000236 GURPREET SINGH 00554 KKBK0004073 2727 2727 Processed 17/05/2023 1638074571 GURPREET SINGH ()
51 GANDIWIND-9 PB-20-009-029-001/82
(MALHIAN) 		2620009000NRG24210420230003398 21/04/2023 HARPREET SINGH 2620009WL000236 HARPREET SINGH 00554 KKBK0004073 2727 2727 Processed 17/05/2023 1638074572 HARPREET SINGH ()
52 GANDIWIND-9 PB-20-009-029-001/88
(MALHIAN) 		2620009000NRG24210420230003400 21/04/2023 Roop Singh 2620009WL000236 Roop Singh 00554 KKBK0004073 2727 2727 Processed 17/05/2023 1638074569 Roop Singh ()
53 GANDIWIND-9 PB-20-009-029-001/90
(MALHIAN) 		2620009000NRG24210420230003401 21/04/2023 Ram Singh 2620009WL000236 Ram Singh 00554 KKBK0004073 2727 2727 Processed 17/05/2023 1638074576 Ram Singh ()
54 GANDIWIND-9 PB-20-009-029-001/91
(MALHIAN) 		2620009000NRG24210420230003402 21/04/2023 Kulwinder Kaur 2620009WL000236 Kulwinder Kaur 00554 KKBK0004073 2727 2727 Processed 17/05/2023 1638074575 Kulwinder Kaur ()
55 GANDIWIND-9 PB-20-009-029-001/92
(MALHIAN) 		2620009000NRG24210420230003403 21/04/2023 Harjinder Kaur 2620009WL000236 Harjinder Kaur 00554 KKBK0004073 2727 2727 Processed 17/05/2023 1638074573 Harjinder Kaur ()
56 GANDIWIND-9 PB-20-009-029-001/93
(MALHIAN) 		2620009000NRG24210420230003404 21/04/2023 Kashmir Kaur 2620009WL000236 Kashmir Kaur 00554 KKBK0004073 2727 2727 Processed 17/05/2023 1638074574 Kashmir Kaur ()
SubTotal 21816 21816
Total 136653 136653

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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_210423FTO_4540 AXIS BANK UTIB0002215 Axis Bank Gandiwind 24543
2 GANDIWIND-9 PB2620009_210423FTO_4540 Canara Bank CNRB0002129 SURSINGH 2424
3 GANDIWIND-9 PB2620009_210423FTO_4540 HDFC HDFC0003374 HDFC Sur Singh 5151
4 GANDIWIND-9 PB2620009_210423FTO_4540 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8181
5 GANDIWIND-9 PB2620009_210423FTO_4540 Punjab National Bank PUNB0057600 CHABHAL 2121
6 GANDIWIND-9 PB2620009_210423FTO_4540 Punjab National Bank PUNB0073200 KHASA 2727
7 GANDIWIND-9 PB2620009_210423FTO_4540 Punjab National Bank PUNB0191800 GANDIWIND 59691
8 GANDIWIND-9 PB2620009_210423FTO_4540 Punjab National Bank PUNB0PGB003 Punjab gramin bank 4848
9 GANDIWIND-9 PB2620009_210423FTO_4540 State Bank of India SBIN0004940 ADB BHIKHIWIND 2424
10 GANDIWIND-9 PB2620009_210423FTO_4540 State Bank of India SBIN0005799 CHABAL KALAN 2727
11 GANDIWIND-9 PB2620009_210423FTO_4540 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 21816

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