Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:20 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_100823FTO_42734
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 KHADUR-SAHIB-10 PB-20-010-009-001/415
(BHUTIWIND) 		2620010000NRG24030820230067317 10/08/2023 JOBANJIT SINGH 2620010WL003607 JOBANJIT SINGH 00032 UTIB0001521 2121 2121 Processed 18/08/2023 4662111464 JOBANJIT SINGH ()
2 KHADUR-SAHIB-10 PB-20-010-009-001/418
(BHUTIWIND) 		2620010000NRG24030820230067286 10/08/2023 SAWARNJIT SINGH 2620010WL003605 SAWARNJIT SINGH 00032 UTIB0001521 1818 1818 Processed 18/08/2023 4662111457 SAWARNJIT SINGH ()
3 KHADUR-SAHIB-10 PB-20-010-009-001/424
(BHUTIWIND) 		2620010000NRG24030820230067289 10/08/2023 RAJWANT KAUR 2620010WL003605 RAJWANT KAUR 00032 UTIB0001521 1818 1818 Processed 18/08/2023 4662111463 RAJWANT KAUR ()
4 KHADUR-SAHIB-10 PB-20-010-009-001/431
(BHUTIWIND) 		2620010000NRG24030820230067290 10/08/2023 Kuljit Kaur 2620010WL003605 Kuljit Kaur 00032 UTIB0001521 1818 1818 Processed 18/08/2023 4662111462 Kuljit Kaur ()
5 KHADUR-SAHIB-10 PB-20-010-009-001/680
(BHUTIWIND) 		2620010000NRG24030820230067318 10/08/2023 Lovepreet Singh 2620010WL003607 Lovepreet Singh 00032 UTIB0001521 2121 2121 Processed 18/08/2023 4662111459 Lovepreet Singh ()
6 KHADUR-SAHIB-10 PB-20-010-009-001/683
(BHUTIWIND) 		2620010000NRG24030820230067319 10/08/2023 Boby Singh 2620010WL003607 Boby Singh 00032 UTIB0001521 2121 2121 Processed 18/08/2023 4662111460 Boby Singh ()
7 KHADUR-SAHIB-10 PB-20-010-009-001/690
(BHUTIWIND) 		2620010000NRG24030820230067320 10/08/2023 Kulbir Singh 2620010WL003607 Kulbir Singh 00032 UTIB0001521 2121 2121 Processed 18/08/2023 4662111458 Kulbir Singh ()
SubTotal 13938 13938
8 KHADUR-SAHIB-10 PB-20-010-049-001/418
(MIAN WIND) 		2620010000NRG24030820230067327 10/08/2023 SARBJEET SINGH 2620010WL003607 SARBJEET SINGH 00045 BARB0JANDIA 1818 1818 Processed 18/08/2023 4662111433 SARBJEET SINGH ()
SubTotal 1818 1818
9 KHADUR-SAHIB-10 PB-20-010-059-001/63
(SARLI KHURD) 		2620010000NRG24100820230070708 10/08/2023 Avtar singh 2620010WL003820 Avtar singh 00089 CBIN0280346 909 909 Processed 18/08/2023 4662111434 Avtar singh ()
SubTotal 909 909
10 KHADUR-SAHIB-10 PB-20-010-009-001/559
(BHUTIWIND) 		2620010000NRG24030820230067302 10/08/2023 rajparkash singh 2620010WL003605 rajparkash singh 00152 HDFC0002308 1818 1818 Processed 18/08/2023 4662111487 rajparkash singh ()
SubTotal 1818 1818
11 KHADUR-SAHIB-10 PB-20-010-052-001/112
(NATHUKE) 		2620010000NRG24030820230067275 10/08/2023 kulwinder kaur 2620010WL003604 kulwinder kaur 00152 HDFC0002759 1818 1818 Processed 18/08/2023 4662111486 kulwinder kaur ()
SubTotal 1818 1818
12 KHADUR-SAHIB-10 PB-20-010-009-001/420
(BHUTIWIND) 		2620010000NRG24030820230067287 10/08/2023 BINDO KAUR 2620010WL003605 BINDO KAUR 00349 PSIB0000408 1818 1818 Processed 18/08/2023 4662111485 BINDO KAUR ()
13 KHADUR-SAHIB-10 PB-20-010-009-001/607
(BHUTIWIND) 		2620010000NRG24030820230067308 10/08/2023 gajdeep singh 2620010WL003605 gajdeep singh 00349 PSIB0000408 1818 1818 Processed 18/08/2023 4662111484 gajdeep singh ()
14 KHADUR-SAHIB-10 PB-20-010-009-001/608
(BHUTIWIND) 		2620010000NRG24030820230067309 10/08/2023 hameet singh 2620010WL003605 hameet singh 00349 PSIB0000408 1818 1818 Processed 18/08/2023 4662111483 hameet singh ()
SubTotal 5454 5454
15 KHADUR-SAHIB-10 PB-20-010-002-001/323
(ALLOWAL) 		2620010000NRG24100820230070630 10/08/2023 Jasbir Kaur 2620010WL003814 Jasbir Kaur 00349 PSIB0000545 1818 1818 Processed 18/08/2023 4662111481 Jasbir Kaur ()
16 KHADUR-SAHIB-10 PB-20-010-002-001/345
(ALLOWAL) 		2620010000NRG24100820230070634 10/08/2023 Sarabjit Kaur 2620010WL003814 Sarabjit Kaur 00349 PSIB0000545 1818 1818 Processed 18/08/2023 4662111437 Sarabjit Kaur ()
17 KHADUR-SAHIB-10 PB-20-010-052-001/138
(NATHUKE) 		2620010000NRG24030820230067276 10/08/2023 kulwant kaur 2620010WL003604 kulwant kaur 00349 PSIB0000545 1818 1818 Processed 18/08/2023 4662111436 kulwant kaur ()
18 KHADUR-SAHIB-10 PB-20-010-052-001/144
(NATHUKE) 		2620010000NRG24030820230067277 10/08/2023 parmjit kaur 2620010WL003604 parmjit kaur 00349 PSIB0000545 1818 1818 Processed 18/08/2023 4662111438 parmjit kaur ()
19 KHADUR-SAHIB-10 PB-20-010-052-001/145
(NATHUKE) 		2620010000NRG24030820230067278 10/08/2023 raj kaur 2620010WL003604 raj kaur 00349 PSIB0000545 1818 1818 Processed 18/08/2023 4662111439 raj kaur ()
20 KHADUR-SAHIB-10 PB-20-010-052-001/154
(NATHUKE) 		2620010000NRG24030820230067279 10/08/2023 parkash kaur 2620010WL003604 parkash kaur 00349 PSIB0000545 1818 1818 Processed 18/08/2023 4662111435 parkash kaur ()
21 KHADUR-SAHIB-10 PB-20-010-052-001/60
(NATHUKE) 		2620010000NRG24030820230067282 10/08/2023 nirmal singh 2620010WL003604 nirmal singh 00349 PSIB0000545 1818 1818 Processed 18/08/2023 4662111482 nirmal singh ()
22 KHADUR-SAHIB-10 PB-20-010-052-001/65
(NATHUKE) 		2620010000NRG24030820230067283 10/08/2023 Mahinderpal Singh 2620010WL003604 Mahinderpal Singh 00349 PSIB0000545 1818 1818 Processed 18/08/2023 4662111488 Mahinderpal Singh ()
23 KHADUR-SAHIB-10 PB-20-010-059-001/134
(SARLI KHURD) 		2620010000NRG24100820230070698 10/08/2023 Sukhwinder Singh 2620010WL003820 Sukhwinder Singh 00349 PSIB0000545 1818 1818 Processed 18/08/2023 4662111440 Sukhwinder Singh ()
24 KHADUR-SAHIB-10 PB-20-010-059-001/29
(SARLI KHURD) 		2620010000NRG24100820230070702 10/08/2023 Harjit Singh 2620010WL003820 Harjit Singh 00349 PSIB0000545 909 909 Processed 18/08/2023 4662111441 Harjit Singh ()
SubTotal 17271 17271
25 KHADUR-SAHIB-10 PB-20-010-049-001/397
(MIAN WIND) 		2620010000NRG24030820230067324 10/08/2023 gurinder singh 2620010WL003607 gurinder singh 00349 PSIB0021272 2121 2121 Processed 18/08/2023 4662111443 gurinder singh ()
26 KHADUR-SAHIB-10 PB-20-010-049-001/400
(MIAN WIND) 		2620010000NRG24030820230067325 10/08/2023 reena 2620010WL003607 reena 00349 PSIB0021272 2121 2121 Processed 18/08/2023 4662111442 reena ()
27 KHADUR-SAHIB-10 PB-20-010-049-001/407
(MIAN WIND) 		2620010000NRG24030820230067326 10/08/2023 bikram singh 2620010WL003607 bikram singh 00349 PSIB0021272 2121 2121 Processed 18/08/2023 4662111444 bikram singh ()
SubTotal 6363 6363
28 KHADUR-SAHIB-10 PB-20-010-009-001/423
(BHUTIWIND) 		2620010000NRG24030820230067288 10/08/2023 KULDEEP KAUR 2620010WL003605 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662111480 KULDEEP KAUR ()
29 KHADUR-SAHIB-10 PB-20-010-015-001/277
(DHOTA) 		2620010000NRG24030820230067321 10/08/2023 gurpreet singh 2620010WL003607 gurpreet singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662111446 gurpreet singh ()
30 KHADUR-SAHIB-10 PB-20-010-052-001/156
(NATHUKE) 		2620010000NRG24030820230067280 10/08/2023 ravinder singh 2620010WL003604 ravinder singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662111448 ravinder singh ()
31 KHADUR-SAHIB-10 PB-20-010-059-001/120
(SARLI KHURD) 		2620010000NRG24100820230070691 10/08/2023 Bikkar Singh 2620010WL003820 Bikkar Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662111479 Bikkar Singh ()
32 KHADUR-SAHIB-10 PB-20-010-059-001/132
(SARLI KHURD) 		2620010000NRG24100820230070696 10/08/2023 Raghbir Singh 2620010WL003820 Raghbir Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662111451 Raghbir Singh ()
33 KHADUR-SAHIB-10 PB-20-010-059-001/22
(SARLI KHURD) 		2620010000NRG24100820230070700 10/08/2023 Palo 2620010WL003820 Palo 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662111450 Palo ()
34 KHADUR-SAHIB-10 PB-20-010-059-001/79
(SARLI KHURD) 		2620010000NRG24100820230070709 10/08/2023 Amritpal Singh 2620010WL003820 Amritpal Singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662111449 Amritpal Singh ()
35 KHADUR-SAHIB-10 PB-20-010-062-001/232
(TAKHTU CHAK) 		2620010000NRG24030820230067315 10/08/2023 surjit kaur 2620010WL003606 surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662111447 surjit kaur ()
SubTotal 14544 14544
36 KHADUR-SAHIB-10 PB-20-010-062-001/231
(TAKHTU CHAK) 		2620010000NRG24030820230067314 10/08/2023 gurpreet singh 2620010WL003606 gurpreet singh 00354 PUNB0153710 1818 1818 Processed 18/08/2023 4662111445 gurpreet singh ()
SubTotal 1818 1818
37 KHADUR-SAHIB-10 PB-20-010-052-001/102
(NATHUKE) 		2620010000NRG24030820230067274 10/08/2023 gurpreet kaur 2620010WL003604 gurpreet kaur 00415 SBIN0010738 1818 1818 Processed 18/08/2023 4662111478 MRS NAVNEET KAUR ()
SubTotal 1818 1818
38 KHADUR-SAHIB-10 PB-20-010-009-001/404
(BHUTIWIND) 		2620010000NRG24030820230067285 10/08/2023 Parmjit Kaur 2620010WL003605 Parmjit Kaur 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111473 PARAMJIT KAUR ()
39 KHADUR-SAHIB-10 PB-20-010-009-001/458
(BHUTIWIND) 		2620010000NRG24030820230067291 10/08/2023 Lovpreet Singh 2620010WL003605 Lovpreet Singh 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111471 LOVEPREET SINGH ()
40 KHADUR-SAHIB-10 PB-20-010-009-001/461
(BHUTIWIND) 		2620010000NRG24030820230067292 10/08/2023 Rajbir Singh 2620010WL003605 Rajbir Singh 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111472 RAJBIR SINGH ()
41 KHADUR-SAHIB-10 PB-20-010-009-001/468
(BHUTIWIND) 		2620010000NRG24030820230067293 10/08/2023 Fariyad Singh 2620010WL003605 Fariyad Singh 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111470 FARIYAD SINGH ()
42 KHADUR-SAHIB-10 PB-20-010-009-001/498
(BHUTIWIND) 		2620010000NRG24030820230067294 10/08/2023 SATINDER KAUR 2620010WL003605 SATINDER KAUR 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111466 SATINDERPAL KAUR ()
43 KHADUR-SAHIB-10 PB-20-010-009-001/512
(BHUTIWIND) 		2620010000NRG24030820230067295 10/08/2023 PARWINDER SINGH 2620010WL003605 PARWINDER SINGH 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111465 PARJINDER SINGH ()
44 KHADUR-SAHIB-10 PB-20-010-009-001/515
(BHUTIWIND) 		2620010000NRG24030820230067296 10/08/2023 HARPAL SINGH 2620010WL003605 HARPAL SINGH 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111452 HARPAL SINGH ()
45 KHADUR-SAHIB-10 PB-20-010-009-001/516
(BHUTIWIND) 		2620010000NRG24030820230067297 10/08/2023 JAGTAR SINGH 2620010WL003605 JAGTAR SINGH 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111467 JAGTAR SINGH ()
46 KHADUR-SAHIB-10 PB-20-010-009-001/519
(BHUTIWIND) 		2620010000NRG24030820230067298 10/08/2023 Ranbir kaur 2620010WL003605 Ranbir kaur 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111468 RAJBEER KAUR ()
47 KHADUR-SAHIB-10 PB-20-010-009-001/520
(BHUTIWIND) 		2620010000NRG24030820230067299 10/08/2023 waheguru 2620010WL003605 waheguru 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111456 INDRAJ SINGH SO RANJIT SINGH ()
48 KHADUR-SAHIB-10 PB-20-010-009-001/538
(BHUTIWIND) 		2620010000NRG24030820230067300 10/08/2023 Sukhbir Singh 2620010WL003605 Sukhbir Singh 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111469 SUKHBIR SINGH ()
49 KHADUR-SAHIB-10 PB-20-010-009-001/550
(BHUTIWIND) 		2620010000NRG24030820230067301 10/08/2023 rajkran singh 2620010WL003605 rajkran singh 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111453 RAJKARAN SINGH SO AMARJIT SINGH ()
50 KHADUR-SAHIB-10 PB-20-010-009-001/560
(BHUTIWIND) 		2620010000NRG24030820230067303 10/08/2023 hansneet singh 2620010WL003605 hansneet singh 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111454 HUSANPREET SINGH SO GIAN SINGH ()
51 KHADUR-SAHIB-10 PB-20-010-009-001/564
(BHUTIWIND) 		2620010000NRG24030820230067304 10/08/2023 balwinder singh 2620010WL003605 balwinder singh 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111455 REETANGEL KAUR DO RANJIT SINGH ()
52 KHADUR-SAHIB-10 PB-20-010-009-001/592
(BHUTIWIND) 		2620010000NRG24030820230067305 10/08/2023 kulvinder kaur 2620010WL003605 kulvinder kaur 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111476 PALAKDIP KAUR ()
53 KHADUR-SAHIB-10 PB-20-010-009-001/594
(BHUTIWIND) 		2620010000NRG24030820230067306 10/08/2023 kaka singh 2620010WL003605 kaka singh 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111475 GURMIT KAUR ()
54 KHADUR-SAHIB-10 PB-20-010-009-001/595
(BHUTIWIND) 		2620010000NRG24030820230067307 10/08/2023 JASWINT KAUR 2620010WL003605 JASWINT KAUR 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111474 SUKHDEEP KAUR RAJENDAR SINGH RANDHAWA ()
55 KHADUR-SAHIB-10 PB-20-010-009-001/612
(BHUTIWIND) 		2620010000NRG24030820230067310 10/08/2023 rajbir kaur 2620010WL003605 rajbir kaur 00462 UCBA0001438 1818 1818 Processed 18/08/2023 4662111477 HARJIT SINGH ()
SubTotal 32724 32724
56 KHADUR-SAHIB-10 PB-20-010-062-001/233
(TAKHTU CHAK) 		2620010000NRG24030820230067316 10/08/2023 sarbjit singh 2620010WL003606 sarbjit singh 00555 YESB0000351 1818 1818 Processed 18/08/2023 4662111461 sarbjit singh ()
SubTotal 1818 1818
Total 102111 102111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 AXIS BANK UTIB0001521 KHADAUR SAHIB 13938
2 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 Bank of Baroda BARB0JANDIA JANDIALA GURU 1818
3 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 Central Bank Of India CBIN0280346 KHADUR SAHIB 909
4 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 HDFC HDFC0002308 SRI GOINDWAL SAHIB 1818
5 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 1818
6 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 Punjab & Sind Bank PSIB0000408 NAGOKE 5454
7 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 Punjab & Sind Bank PSIB0000545 Punjab & Sind Bank Dhota 17271
8 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 Punjab & Sind Bank PSIB0021272 Mianwind 6363
9 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14544
10 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 Punjab National Bank PUNB0153710 Dharar 1818
11 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 State Bank of India SBIN0010738 JANDIALA GURU 1818
12 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 UCO Bank UCBA0001438 VEROWAL 32724
13 KHADUR-SAHIB-10 PB2620010_100823FTO_42734 Yes Bank Ltd. YESB0000351 JANDIALA 1818

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