Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:06:50 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_301023FTO_64983
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-20-013-038-001/243
(LAKHNA) 		2620013000NRG24301020230114407 30/10/2023 Salwinder singh 2620013WL006236 Salwinder singh 00032 UTIB0002371 3030 3030 Processed 22/11/2023 7901839552 Salwinder singh ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-059-001/226
(TAPPA) 		2620013000NRG24301020230114073 30/10/2023 Surjit Singh 2620013WL006214 Surjit Singh 00152 HDFC0002297 3030 3030 Processed 22/11/2023 7901839535 Surjit Singh ()
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-029-001/446
(GHURKHAWIND) 		2620013000NRG24301020230114492 30/10/2023 Baljit singh 2620013WL006240 Baljit singh 00349 PSIB0020984 3030 3030 Processed 22/11/2023 7901839541 BALJIT SINGH ()
4 BHIKHI WIND-13 PB-20-013-029-001/447
(GHURKHAWIND) 		2620013000NRG24301020230114493 30/10/2023 Gurbir Singh 2620013WL006240 Gurbir Singh 00349 PSIB0020984 3030 3030 Processed 22/11/2023 7901839540 GURBIR SINGH ()
5 BHIKHI WIND-13 PB-20-013-029-001/448
(GHURKHAWIND) 		2620013000NRG24301020230114494 30/10/2023 Sukhwinder kaur 2620013WL006240 Sukhwinder kaur 00349 PSIB0020984 3030 3030 Processed 22/11/2023 7901839542 SUKHWINDER KAUR ()
SubTotal 9090 9090
6 BHIKHI WIND-13 PB-20-013-028-001/290
(FATEPUR SUGHA) 		2620013000NRG24301020230114391 30/10/2023 Sarpreet singh 2620013WL006235 Sarpreet singh 00349 PSIB0021417 3030 3030 Processed 22/11/2023 7901839554 SARPREET SINGH ()
7 BHIKHI WIND-13 PB-20-013-029-001/444
(GHURKHAWIND) 		2620013000NRG24301020230114490 30/10/2023 Sarabjit singh 2620013WL006240 Sarabjit singh 00349 PSIB0021417 3030 3030 Processed 22/11/2023 7901839545 SARABJIT SINGH ()
8 BHIKHI WIND-13 PB-20-013-029-001/445
(GHURKHAWIND) 		2620013000NRG24301020230114491 30/10/2023 Baljit kaur 2620013WL006240 Baljit kaur 00349 PSIB0021417 3030 3030 Processed 22/11/2023 7901839546 BALJIT KAUR ()
9 BHIKHI WIND-13 PB-20-013-029-001/450
(GHURKHAWIND) 		2620013000NRG24301020230114496 30/10/2023 sukhvinder kaur 2620013WL006240 sukhvinder kaur 00349 PSIB0021417 1515 1515 Processed 22/11/2023 7901839544 SUKHVINDER KAUR ()
10 BHIKHI WIND-13 PB-20-013-029-001/451
(GHURKHAWIND) 		2620013000NRG24301020230114497 30/10/2023 Manjit singh 2620013WL006240 Manjit singh 00349 PSIB0021417 3030 3030 Processed 22/11/2023 7901839543 MANJIT SINGH ()
SubTotal 13635 13635
11 BHIKHI WIND-13 PB-20-013-028-001/246
(FATEPUR SUGHA) 		2620013000NRG24301020230114383 30/10/2023 Gurdav singh 2620013WL006235 Gurdav singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901839553 Gurdav singh ()
12 BHIKHI WIND-13 PB-20-013-028-001/293
(FATEPUR SUGHA) 		2620013000NRG24301020230114392 30/10/2023 Sona singh 2620013WL006235 Sona singh 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7901839548 Sona singh ()
SubTotal 3333 3333
13 BHIKHI WIND-13 PB-20-013-007-001/375
(BALIER) 		2620013000NRG24301020230114431 30/10/2023 Simrandeep Kaur 2620013WL006237 Simrandeep Kaur 00354 PUNB0638000 3333 3333 Processed 22/11/2023 7901839547 Simrandeep Kaur ()
SubTotal 3333 3333
14 BHIKHI WIND-13 PB-20-013-015-001/126
(BHIKHIWIND) 		2620013000NRG24301020230114167 30/10/2023 AMARJIT KAUR 2620013WL006224 AMARJIT KAUR 00415 SBIN0004940 606 606 Processed 22/11/2023 7901839549 MR AMARJIT KAUR ()
15 BHIKHI WIND-13 PB-20-013-028-001/258
(FATEPUR SUGHA) 		2620013000NRG24301020230114388 30/10/2023 Raj Kaur 2620013WL006235 Raj Kaur 00415 SBIN0004940 303 303 Processed 22/11/2023 7901839551 MRS RAJ KAOR ()
16 BHIKHI WIND-13 PB-20-013-069-001/364
(BABA SODHI JI ABADI) 		2620013000NRG24301020230114172 30/10/2023 Sucha singh 2620013WL006224 Sucha singh 00415 SBIN0004940 606 606 Processed 22/11/2023 7901839550 MR SUCHA SINGH ()
SubTotal 1515 1515
17 BHIKHI WIND-13 PB-20-013-007-001/147
(BALIER) 		2620013000NRG24301020230114413 30/10/2023 Beera Singh 2620013WL006237 Beera Singh 00554 KKBK0004073 3333 3333 Processed 22/11/2023 7901839537 Beera Singh ()
18 BHIKHI WIND-13 PB-20-013-007-001/151
(BALIER) 		2620013000NRG24301020230114414 30/10/2023 Raj Kaur 2620013WL006237 Raj Kaur 00554 KKBK0004073 3333 3333 Processed 22/11/2023 7901839555 Raj Kaur ()
19 BHIKHI WIND-13 PB-20-013-007-001/185
(BALIER) 		2620013000NRG24301020230114417 30/10/2023 Resham Singh 2620013WL006237 Resham Singh 00554 KKBK0004073 3333 3333 Processed 22/11/2023 7901839536 Resham Singh ()
20 BHIKHI WIND-13 PB-20-013-007-001/253
(BALIER) 		2620013000NRG24301020230114419 30/10/2023 Manpreet Singh 2620013WL006237 Manpreet Singh 00554 KKBK0004073 3333 3333 Processed 22/11/2023 7901839538 Manpreet Singh ()
21 BHIKHI WIND-13 PB-20-013-007-001/260
(BALIER) 		2620013000NRG24301020230114420 30/10/2023 Labh Singh 2620013WL006237 Labh Singh 00554 KKBK0004073 3333 3333 Processed 22/11/2023 7901839539 Labh Singh ()
SubTotal 16665 16665
22 BHIKHI WIND-13 PB-20-013-007-001/377
(BALIER) 		2620013000NRG24301020230114432 30/10/2023 Mangat Singh 2620013WL006237 Mangat Singh 00688 FINO0001185 3333 3333 Processed 22/11/2023 7901839525 Mangat Singh ()
23 BHIKHI WIND-13 PB-20-013-007-001/379
(BALIER) 		2620013000NRG24301020230114433 30/10/2023 Ladi 2620013WL006237 Ladi 00688 FINO0001185 3333 3333 Processed 22/11/2023 7901839526 Ladi ()
24 BHIKHI WIND-13 PB-20-013-007-001/380
(BALIER) 		2620013000NRG24301020230114434 30/10/2023 Surjit Singh 2620013WL006237 Surjit Singh 00688 FINO0001185 3333 3333 Processed 22/11/2023 7901839524 Surjit Singh ()
25 BHIKHI WIND-13 PB-20-013-007-001/381
(BALIER) 		2620013000NRG24301020230114435 30/10/2023 Suman Kaur 2620013WL006237 Suman Kaur 00688 FINO0001185 3333 3333 Processed 22/11/2023 7901839528 Suman Kaur ()
26 BHIKHI WIND-13 PB-20-013-007-001/382
(BALIER) 		2620013000NRG24301020230114436 30/10/2023 Rajbir Kaur 2620013WL006237 Rajbir Kaur 00688 FINO0001185 3333 3333 Processed 22/11/2023 7901839529 Rajbir Kaur ()
27 BHIKHI WIND-13 PB-20-013-007-001/383
(BALIER) 		2620013000NRG24301020230114437 30/10/2023 Simranjeet Kaur 2620013WL006237 Simranjeet Kaur 00688 FINO0001185 3333 3333 Processed 22/11/2023 7901839531 Simranjeet Kaur ()
28 BHIKHI WIND-13 PB-20-013-007-001/384
(BALIER) 		2620013000NRG24301020230114438 30/10/2023 Akashdeep Kaur 2620013WL006237 Akashdeep Kaur 00688 FINO0001185 3333 3333 Processed 22/11/2023 7901839530 Akashdeep Kaur ()
29 BHIKHI WIND-13 PB-20-013-007-001/385
(BALIER) 		2620013000NRG24301020230114439 30/10/2023 Gurpreet Singh 2620013WL006237 Gurpreet Singh 00688 FINO0001185 3333 3333 Processed 22/11/2023 7901839527 Gurpreet Singh ()
30 BHIKHI WIND-13 PB-20-013-029-001/439
(GHURKHAWIND) 		2620013000NRG24301020230114486 30/10/2023 Sharnjit Singh 2620013WL006240 Sharnjit Singh 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839523 Sharnjit Singh ()
31 BHIKHI WIND-13 PB-20-013-029-001/440
(GHURKHAWIND) 		2620013000NRG24301020230114487 30/10/2023 Sagar Singh 2620013WL006240 Sagar Singh 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839532 Sagar Singh ()
32 BHIKHI WIND-13 PB-20-013-029-001/441
(GHURKHAWIND) 		2620013000NRG24301020230114488 30/10/2023 Major Singh 2620013WL006240 Major Singh 00688 FINO0001185 2727 2727 Processed 22/11/2023 7901839534 Major Singh ()
33 BHIKHI WIND-13 PB-20-013-029-001/442
(GHURKHAWIND) 		2620013000NRG24301020230114489 30/10/2023 Gurbaj Singh 2620013WL006240 Gurbaj Singh 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839533 Gurbaj Singh ()
34 BHIKHI WIND-13 PB-20-013-038-001/174
(LAKHNA) 		2620013000NRG24301020230114402 30/10/2023 Dalbag singh 2620013WL006236 Dalbag singh 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839522 Dalbag singh ()
35 BHIKHI WIND-13 PB-20-013-059-001/221
(TAPPA) 		2620013000NRG24301020230114072 30/10/2023 Roji 2620013WL006214 Roji 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839565 Roji ()
36 BHIKHI WIND-13 PB-20-013-059-001/247
(TAPPA) 		2620013000NRG24301020230114076 30/10/2023 parmjit kaur 2620013WL006214 parmjit kaur 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839521 parmjit kaur ()
37 BHIKHI WIND-13 PB-20-013-059-001/268
(TAPPA) 		2620013000NRG24301020230114079 30/10/2023 Karaj singh 2620013WL006214 Karaj singh 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839562 Karaj singh ()
38 BHIKHI WIND-13 PB-20-013-059-001/269
(TAPPA) 		2620013000NRG24301020230114080 30/10/2023 Gurdas singh 2620013WL006214 Gurdas singh 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839561 Gurdas singh ()
39 BHIKHI WIND-13 PB-20-013-059-001/271
(TAPPA) 		2620013000NRG24301020230114081 30/10/2023 Lovepreet singh 2620013WL006214 Lovepreet singh 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839556 Lovepreet singh ()
40 BHIKHI WIND-13 PB-20-013-059-001/272
(TAPPA) 		2620013000NRG24301020230114082 30/10/2023 ajay singh 2620013WL006214 ajay singh 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839557 ajay singh ()
41 BHIKHI WIND-13 PB-20-013-059-001/273
(TAPPA) 		2620013000NRG24301020230114083 30/10/2023 Gulab singh 2620013WL006214 Gulab singh 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839558 Gulab singh ()
42 BHIKHI WIND-13 PB-20-013-059-001/274
(TAPPA) 		2620013000NRG24301020230114084 30/10/2023 Balbir kaur 2620013WL006214 Balbir kaur 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839560 Balbir kaur ()
43 BHIKHI WIND-13 PB-20-013-059-001/275
(TAPPA) 		2620013000NRG24301020230114085 30/10/2023 Kulwinder kaur 2620013WL006214 Kulwinder kaur 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839564 Kulwinder kaur ()
44 BHIKHI WIND-13 PB-20-013-059-001/279
(TAPPA) 		2620013000NRG24301020230114086 30/10/2023 Harjinder kaur 2620013WL006214 Harjinder kaur 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839559 Harjinder kaur ()
45 BHIKHI WIND-13 PB-20-013-059-001/280
(TAPPA) 		2620013000NRG24301020230114087 30/10/2023 Gurlal singh 2620013WL006214 Gurlal singh 00688 FINO0001185 3030 3030 Processed 22/11/2023 7901839563 Gurlal singh ()
SubTotal 74841 74841
Total 128472 128472

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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_301023FTO_64983 AXIS BANK UTIB0002371 GHURKWIND 3030
2 BHIKHI WIND-13 PB2620013_301023FTO_64983 HDFC HDFC0002297 BHIKHIWIND 3030
3 BHIKHI WIND-13 PB2620013_301023FTO_64983 Punjab & Sind Bank PSIB0020984 BIKHIWIND 9090
4 BHIKHI WIND-13 PB2620013_301023FTO_64983 Punjab & Sind Bank PSIB0021417 Dayal Pura 13635
5 BHIKHI WIND-13 PB2620013_301023FTO_64983 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3333
6 BHIKHI WIND-13 PB2620013_301023FTO_64983 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3333
7 BHIKHI WIND-13 PB2620013_301023FTO_64983 State Bank of India SBIN0004940 ADB BHIKHIWIND 1515
8 BHIKHI WIND-13 PB2620013_301023FTO_64983 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 16665
9 BHIKHI WIND-13 PB2620013_301023FTO_64983 Fino Payments Bank Ltd FINO0001185 Sodal Road 74841

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