Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:00:27 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_011023APB_FTO_57372
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-20-013-053-001/221
(SANDRA) 		2620013000NRG24011020230098458 01/10/2023 Aman 2620013WL005403 Aman 00032 UTIB0002371 2424 2424 Processed 11/11/2023 7377240086 MRS AMAN WO SALVINDAR SINGH STATE BANK OF INDIA(508548)
2 BHIKHI WIND-13 PB-20-013-053-001/226
(SANDRA) 		2620013000NRG24011020230098459 01/10/2023 Ninder kaur 2620013WL005403 Ninder kaur 00032 UTIB0002371 2424 2424 Processed 11/11/2023 7377240087 MRS NINDER KAUR WO SARWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
3 BHIKHI WIND-13 PB-20-014-042-001/222
(MUGHALWALA) 		2620014000NRG24011020230098470 01/10/2023 Jasbir Singh 2620014WL005404 Jasbir Singh 00114 UTIB0STTN01 1212 1212 Processed 11/11/2023 7377240102 JASBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
4 BHIKHI WIND-13 PB-20-014-042-001/223
(MUGHALWALA) 		2620014000NRG24011020230098471 01/10/2023 parminder kaur 2620014WL005404 parminder kaur 00152 HDFC0001824 1515 1515 Processed 11/11/2023 7377240103 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
5 BHIKHI WIND-13 PB-20-013-053-001/284
(SANDRA) 		2620013000NRG24011020230098461 01/10/2023 sukhraj kaur 2620013WL005403 sukhraj kaur 00349 PSIB0020984 2121 2121 Processed 11/11/2023 7377240092 SUKHRAJ KAUR PUNJAB & SIND BANK(607087)
6 BHIKHI WIND-13 PB-20-013-053-001/314
(SANDRA) 		2620013000NRG24011020230098463 01/10/2023 HARBANS SINGH 2620013WL005403 HARBANS SINGH 00349 PSIB0020984 2424 2424 Processed 11/11/2023 7377240093 HARBANS SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
7 BHIKHI WIND-13 PB-20-013-040-001/534
(MARGINDPURA) 		2620013000NRG24011020230098486 01/10/2023 balvir kaur 2620013WL005405 balvir kaur 00349 PSIB0021417 2121 2121 Processed 11/11/2023 7377240101 BALVIR KAUR PUNJAB & SIND BANK(607087)
8 BHIKHI WIND-13 PB-20-013-040-001/536
(MARGINDPURA) 		2620013000NRG24011020230098488 01/10/2023 santokh singh 2620013WL005405 santokh singh 00349 PSIB0021417 2121 2121 Processed 11/11/2023 7377240100 SANTOKH SINGH S/O PIARA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 4242 4242
9 BHIKHI WIND-13 PB-20-014-042-001/254
(MUGHALWALA) 		2620014000NRG24011020230098474 01/10/2023 amandeep singh 2620014WL005404 amandeep singh 00354 PUNB0020810 1515 1515 Processed 11/11/2023 7377240090 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
10 BHIKHI WIND-13 PB-20-013-053-001/29
(SANDRA) 		2620013000NRG24011020230098462 01/10/2023 RANJIT KAUR 2620013WL005403 RANJIT KAUR 00354 PUNB0029710 2424 2424 Processed 11/11/2023 7377240091 MRS RANJEET KAUR WO ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2424 2424
11 BHIKHI WIND-13 PB-20-013-040-001/140
(MARGINDPURA) 		2620013000NRG24011020230098478 01/10/2023 Rashpal Singh 2620013WL005405 Rashpal Singh 00354 PUNB0038200 1818 1818 Processed 11/11/2023 7377240089 RASHPAL SINGH S/0 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 BHIKHI WIND-13 PB-20-013-040-001/2
(MARGINDPURA) 		2620013000NRG24011020230098479 01/10/2023 Kartar Singh 2620013WL005405 Kartar Singh 00354 PUNB0108600 1818 1818 Processed 11/11/2023 7377240097 KARTAR SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI WIND-13 PB-20-013-040-001/520
(MARGINDPURA) 		2620013000NRG24011020230098480 01/10/2023 ranjodh singh 2620013WL005405 ranjodh singh 00354 PUNB0108600 2121 2121 Processed 11/11/2023 7377240094 RANJODH SINGH HDFC BANK LTD(607152)
14 BHIKHI WIND-13 PB-20-013-040-001/521
(MARGINDPURA) 		2620013000NRG24011020230098482 01/10/2023 simarjit kaur 2620013WL005405 simarjit kaur 00354 PUNB0108600 1818 1818 Processed 11/11/2023 7377240096 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
15 BHIKHI WIND-13 PB-20-013-040-001/531
(MARGINDPURA) 		2620013000NRG24011020230098484 01/10/2023 ninder kaur 2620013WL005405 ninder kaur 00354 PUNB0108600 2121 2121 Processed 11/11/2023 7377240098 NINDER KAUR PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-040-001/532
(MARGINDPURA) 		2620013000NRG24011020230098485 01/10/2023 balveer kaur 2620013WL005405 balveer kaur 00354 PUNB0108600 2121 2121 Processed 11/11/2023 7377240095 BALVEER KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-040-001/535
(MARGINDPURA) 		2620013000NRG24011020230098487 01/10/2023 sarabjit kaur 2620013WL005405 sarabjit kaur 00354 PUNB0108600 2121 2121 Processed 11/11/2023 7377240099 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
18 BHIKHI WIND-13 PB-20-013-053-001/284
(SANDRA) 		2620013000NRG24011020230098460 01/10/2023 JAGJIVAN SINGH 2620013WL005403 JAGJIVAN SINGH 00354 PUNB0108600 2424 2424 Processed 11/11/2023 7377240088 JAGJIVAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
19 BHIKHI WIND-13 PB-20-013-053-001/328
(SANDRA) 		2620013000NRG24011020230098464 01/10/2023 SHARANDEEP KAUR 2620013WL005403 SHARANDEEP KAUR 00415 SBIN0004940 2424 2424 Processed 11/11/2023 7377240084 MRS SHARANDEEP KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
20 BHIKHI WIND-13 PB-20-013-053-001/329
(SANDRA) 		2620013000NRG24011020230098465 01/10/2023 PYARO 2620013WL005403 PYARO 00415 SBIN0004940 2424 2424 Processed 11/11/2023 7377240080 MRS PYARO WO SABEG SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
21 BHIKHI WIND-13 PB-20-014-042-001/112
(MUGHALWALA) 		2620014000NRG24011020230098469 01/10/2023 amandeep kaur 2620014WL005404 amandeep kaur 00468 UBIN0560731 1515 1515 Processed 11/11/2023 7377240082 AMANDEEP KAUR UNION BANK OF INDIA(508500)
22 BHIKHI WIND-13 PB-20-014-042-001/248
(MUGHALWALA) 		2620014000NRG24011020230098473 01/10/2023 ranjit kaur 2620014WL005404 ranjit kaur 00468 UBIN0560731 1515 1515 Processed 11/11/2023 7377240083 RANJIT KAUR UNION BANK OF INDIA(508500)
23 BHIKHI WIND-13 PB-20-014-042-001/49
(MUGHALWALA) 		2620014000NRG24011020230098477 01/10/2023 paramjit kaur 2620014WL005404 paramjit kaur 00468 UBIN0560731 1515 1515 Processed 11/11/2023 7377240081 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 4545 4545
24 BHIKHI WIND-13 PB-20-013-053-001/214
(SANDRA) 		2620013000NRG24011020230098457 01/10/2023 Manjit kaur 2620013WL005403 Manjit kaur 00554 KKBK0004073 2424 2424 Processed 11/11/2023 7377240085 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 48480 48480

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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_011023APB_FTO_57372 AXIS BANK UTIB0002371 GHURKWIND 4848
2 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 1212
3 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 HDFC HDFC0001824 PATTI 1515
4 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 Punjab & Sind Bank PSIB0020984 BIKHIWIND 4545
5 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 Punjab & Sind Bank PSIB0021417 Dayal Pura 4242
6 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 Punjab National Bank PUNB0020810 Patti 1515
7 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 Punjab National Bank PUNB0029710 Bhikhiwind 2424
8 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 Punjab National Bank PUNB0038200 PATTI 1818
9 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 14544
10 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 State Bank of India SBIN0004940 ADB BHIKHIWIND 4848
11 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 Union Bank of India UBIN0560731 PATTI 4545
12 BHIKHI WIND-13 PB2620013_011023APB_FTO_57372 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 2424

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