Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:41 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_101023FTO_60095
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-20-013-065-001/95
(WIRAM) 		2620013000NRG24101020230104621 10/10/2023 Manpreet Singh 2620013WL005722 Manpreet Singh 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7375367663 Manpreet Singh ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-059-001/226
(TAPPA) 		2620013000NRG24101020230104646 10/10/2023 Surjit Singh 2620013WL005724 Surjit Singh 00152 HDFC0002297 2121 2121 Processed 11/11/2023 7375367648 Surjit Singh ()
SubTotal 2121 2121
3 BHIKHI WIND-13 PB-20-013-016-001/299
(BUAPATI) 		2620013000NRG24101020230104476 10/10/2023 Mandeep kaur 2620013WL005714 Mandeep kaur 00349 PSIB0000185 2424 2424 Processed 11/11/2023 7375367656 MANDEEP KAUR ()
SubTotal 2424 2424
4 BHIKHI WIND-13 PB-20-013-026-001/394
(DYALPURA) 		2620013000NRG24101020230104461 10/10/2023 jagjit singh 2620013WL005713 jagjit singh 00349 PSIB0021417 3636 3636 Processed 11/11/2023 7375367657 JAGJIT SINGH ()
5 BHIKHI WIND-13 PB-20-013-026-001/397
(DYALPURA) 		2620013000NRG24101020230104464 10/10/2023 inderjit singh 2620013WL005713 inderjit singh 00349 PSIB0021417 3636 3636 Processed 11/11/2023 7375367658 INDERJIT SINGH ()
SubTotal 7272 7272
6 BHIKHI WIND-13 PB-20-013-043-001/481
(MARI MEGHA) 		2620013000NRG24101020230104601 10/10/2023 Harbhajan Singh 2620013WL005722 Harbhajan Singh 00354 PUNB0029710 2727 2727 Processed 11/11/2023 7375367659 Harbhajan Singh ()
SubTotal 2727 2727
7 BHIKHI WIND-13 PB-20-013-039-001/104
(MAKHI KALAN) 		2620013000NRG24101020230104520 10/10/2023 Bhagwant Singh 2620013WL005717 Bhagwant Singh 00354 PUNB0108600 303 303 Rejected 10/11/2023 7375367660 No Such Account
8 BHIKHI WIND-13 PB-20-013-039-001/12
(MAKHI KALAN) 		2620013000NRG24101020230104522 10/10/2023 Ajit Singh 2620013WL005717 Ajit Singh 00354 PUNB0108600 303 303 Rejected 10/11/2023 7375367661 No Such Account
SubTotal 606 606
9 BHIKHI WIND-13 PB-20-013-039-001/373
(MAKHI KALAN) 		2620013000NRG24101020230104533 10/10/2023 balkar singh 2620013WL005717 balkar singh 00415 SBIN0004940 303 303 Processed 11/11/2023 7375367662 MR BALKAR SINGH ()
SubTotal 303 303
10 BHIKHI WIND-13 PB-20-013-039-001/412
(MAKHI KALAN) 		2620013000NRG24101020230104534 10/10/2023 Dilbag 2620013WL005717 Dilbag 00554 KKBK0004073 303 303 Processed 11/11/2023 7375367651 Dilbag ()
11 BHIKHI WIND-13 PB-20-013-065-001/250
(WIRAM) 		2620013000NRG24101020230104609 10/10/2023 Amarjeet Kaur 2620013WL005722 Amarjeet Kaur 00554 KKBK0004073 2727 2727 Processed 11/11/2023 7375367653 Amarjeet Kaur ()
12 BHIKHI WIND-13 PB-20-013-065-001/251
(WIRAM) 		2620013000NRG24101020230104610 10/10/2023 Priyanka Kaur 2620013WL005722 Priyanka Kaur 00554 KKBK0004073 2727 2727 Processed 11/11/2023 7375367652 Priyanka Kaur ()
13 BHIKHI WIND-13 PB-20-013-065-001/263
(WIRAM) 		2620013000NRG24101020230104613 10/10/2023 Harman singh 2620013WL005722 Harman singh 00554 KKBK0004073 2727 2727 Processed 11/11/2023 7375367649 Harman singh ()
14 BHIKHI WIND-13 PB-20-013-065-001/265
(WIRAM) 		2620013000NRG24101020230104614 10/10/2023 Sandeep kaur 2620013WL005722 Sandeep kaur 00554 KKBK0004073 2727 2727 Processed 11/11/2023 7375367650 Sandeep kaur ()
15 BHIKHI WIND-13 PB-20-013-081-001/102
(Mari Mega Havelian) 		2620013000NRG24091020230104047 10/10/2023 Gurmeet kaur 2620013WL005692 Gurmeet kaur 00554 KKBK0004073 303 303 Processed 11/11/2023 7375367654 Gurmeet kaur ()
SubTotal 11514 11514
16 BHIKHI WIND-13 PB-20-013-039-001/606
(MAKHI KALAN) 		2620013000NRG24101020230104537 10/10/2023 Salwinder kaur 2620013WL005717 Salwinder kaur 00554 KKBK0004095 303 303 Processed 11/11/2023 7375367655 Salwinder kaur ()
SubTotal 303 303
17 BHIKHI WIND-13 PB-20-013-026-001/395
(DYALPURA) 		2620013000NRG24101020230104462 10/10/2023 resham singh 2620013WL005713 resham singh 00688 FINO0001185 3636 3636 Processed 11/11/2023 7375367647 resham singh ()
18 BHIKHI WIND-13 PB-20-013-026-001/396
(DYALPURA) 		2620013000NRG24101020230104463 10/10/2023 jodhbir singh 2620013WL005713 jodhbir singh 00688 FINO0001185 3636 3636 Processed 11/11/2023 7375367646 jodhbir singh ()
19 BHIKHI WIND-13 PB-20-013-050-001/358
(PEHLAWANKE) 		2620013000NRG24070920230087440 10/10/2023 Gurwinder Kaur 2620013WL004803 Gurwinder Kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375367643 Gurwinder Kaur ()
20 BHIKHI WIND-13 PB-20-013-050-001/358
(PEHLAWANKE) 		2620013000NRG24091020230104037 10/10/2023 Gurwinder Kaur 2620013WL005691 Gurwinder Kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375367676 Gurwinder Kaur ()
21 BHIKHI WIND-13 PB-20-013-050-001/363
(PEHLAWANKE) 		2620013000NRG24070920230087445 10/10/2023 Karamjit kaur 2620013WL004803 Karamjit kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375367644 Karamjit kaur ()
22 BHIKHI WIND-13 PB-20-013-050-001/363
(PEHLAWANKE) 		2620013000NRG24091020230104040 10/10/2023 Karamjit kaur 2620013WL005691 Karamjit kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375367645 Karamjit kaur ()
23 BHIKHI WIND-13 PB-20-013-059-001/221
(TAPPA) 		2620013000NRG24101020230104645 10/10/2023 Roji 2620013WL005724 Roji 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375367664 Roji ()
24 BHIKHI WIND-13 PB-20-013-059-001/247
(TAPPA) 		2620013000NRG24101020230104649 10/10/2023 parmjit kaur 2620013WL005724 parmjit kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375367665 parmjit kaur ()
25 BHIKHI WIND-13 PB-20-013-059-001/268
(TAPPA) 		2620013000NRG24101020230104653 10/10/2023 Karaj singh 2620013WL005724 Karaj singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375367668 Karaj singh ()
26 BHIKHI WIND-13 PB-20-013-059-001/269
(TAPPA) 		2620013000NRG24101020230104654 10/10/2023 Gurdas singh 2620013WL005724 Gurdas singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375367669 Gurdas singh ()
27 BHIKHI WIND-13 PB-20-013-059-001/270
(TAPPA) 		2620013000NRG24101020230104655 10/10/2023 Gaganpreet kaur 2620013WL005724 Gaganpreet kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375367674 Gaganpreet kaur ()
28 BHIKHI WIND-13 PB-20-013-059-001/271
(TAPPA) 		2620013000NRG24101020230104656 10/10/2023 Lovepreet singh 2620013WL005724 Lovepreet singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375367675 Lovepreet singh ()
29 BHIKHI WIND-13 PB-20-013-059-001/272
(TAPPA) 		2620013000NRG24101020230104657 10/10/2023 ajay singh 2620013WL005724 ajay singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375367673 ajay singh ()
30 BHIKHI WIND-13 PB-20-013-059-001/273
(TAPPA) 		2620013000NRG24101020230104658 10/10/2023 Gulab singh 2620013WL005724 Gulab singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375367672 Gulab singh ()
31 BHIKHI WIND-13 PB-20-013-059-001/274
(TAPPA) 		2620013000NRG24101020230104659 10/10/2023 Balbir kaur 2620013WL005724 Balbir kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375367670 Balbir kaur ()
32 BHIKHI WIND-13 PB-20-013-059-001/275
(TAPPA) 		2620013000NRG24101020230104660 10/10/2023 Kulwinder kaur 2620013WL005724 Kulwinder kaur 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375367666 Kulwinder kaur ()
33 BHIKHI WIND-13 PB-20-013-059-001/279
(TAPPA) 		2620013000NRG24101020230104661 10/10/2023 Harjinder kaur 2620013WL005724 Harjinder kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375367671 Harjinder kaur ()
34 BHIKHI WIND-13 PB-20-013-059-001/280
(TAPPA) 		2620013000NRG24101020230104662 10/10/2023 Gurlal singh 2620013WL005724 Gurlal singh 00688 FINO0001185 2121 2121 Processed 11/11/2023 7375367667 Gurlal singh ()
SubTotal 50298 50298
Total 80598 80598

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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_101023FTO_60095 Central Bank Of India CBIN0284217 PAHUWIRD 3030
2 BHIKHI WIND-13 PB2620013_101023FTO_60095 HDFC HDFC0002297 BHIKHIWIND 2121
3 BHIKHI WIND-13 PB2620013_101023FTO_60095 Punjab & Sind Bank PSIB0000185 Shahbazpur 2424
4 BHIKHI WIND-13 PB2620013_101023FTO_60095 Punjab & Sind Bank PSIB0021417 Dayal Pura 7272
5 BHIKHI WIND-13 PB2620013_101023FTO_60095 Punjab National Bank PUNB0029710 Bhikhiwind 2727
6 BHIKHI WIND-13 PB2620013_101023FTO_60095 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 606
7 BHIKHI WIND-13 PB2620013_101023FTO_60095 State Bank of India SBIN0004940 ADB BHIKHIWIND 303
8 BHIKHI WIND-13 PB2620013_101023FTO_60095 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 11514
9 BHIKHI WIND-13 PB2620013_101023FTO_60095 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 303
10 BHIKHI WIND-13 PB2620013_101023FTO_60095 Fino Payments Bank Ltd FINO0001185 Sodal Road 50298

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