Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:29 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_241023FTO_63403
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-20-013-021-001/900
(DAL) 		2620013000NRG24241020230111682 24/10/2023 Kuljit kaur 2620013WL006088 Kuljit kaur 00089 CBIN0280343 2121 2121 Processed 22/11/2023 7906621574 Kuljit kaur ()
SubTotal 2121 2121
2 BHIKHI WIND-13 PB-20-013-021-001/782
(DAL) 		2620013000NRG24241020230111672 24/10/2023 Jaspal singh 2620013WL006088 Jaspal singh 00089 CBIN0284217 2121 2121 Processed 22/11/2023 7906621571 Jaspal singh ()
3 BHIKHI WIND-13 PB-20-013-021-001/789
(DAL) 		2620013000NRG24241020230111677 24/10/2023 Amandeep kaur 2620013WL006088 Amandeep kaur 00089 CBIN0284217 2121 2121 Processed 22/11/2023 7906621570 Amandeep kaur ()
4 BHIKHI WIND-13 PB-20-013-021-001/792
(DAL) 		2620013000NRG24241020230111678 24/10/2023 Paramjit kaur 2620013WL006088 Paramjit kaur 00089 CBIN0284217 2121 2121 Processed 22/11/2023 7906621573 Paramjit kaur ()
5 BHIKHI WIND-13 PB-20-013-021-001/793
(DAL) 		2620013000NRG24241020230111679 24/10/2023 Rajwant kaur 2620013WL006088 Rajwant kaur 00089 CBIN0284217 2121 2121 Processed 22/11/2023 7906621572 Rajwant kaur ()
SubTotal 8484 8484
6 BHIKHI WIND-13 PB-20-013-021-001/794
(DAL) 		2620013000NRG24241020230111680 24/10/2023 Kawaljit Kaur 2620013WL006088 Kawaljit Kaur 00152 HDFC0002297 2121 2121 Processed 22/11/2023 7906621562 Kawaljit Kaur ()
SubTotal 2121 2121
7 BHIKHI WIND-13 PB-20-013-021-001/784
(DAL) 		2620013000NRG24241020230111673 24/10/2023 Jashanpreet singh 2620013WL006088 Jashanpreet singh 00354 PUNB0029710 2121 2121 Processed 22/11/2023 7906621565 Jashanpreet singh ()
8 BHIKHI WIND-13 PB-20-013-021-001/787
(DAL) 		2620013000NRG24241020230111675 24/10/2023 Parveen kaur 2620013WL006088 Parveen kaur 00354 PUNB0029710 2121 2121 Processed 22/11/2023 7906621563 Parveen kaur ()
9 BHIKHI WIND-13 PB-20-013-021-001/903
(DAL) 		2620013000NRG24241020230111683 24/10/2023 Parveen kaur 2620013WL006088 Parveen kaur 00354 PUNB0029710 2121 2121 Processed 22/11/2023 7906621566 Parveen kaur ()
10 BHIKHI WIND-13 PB-20-013-021-001/907
(DAL) 		2620013000NRG24241020230111684 24/10/2023 Gurwinder singh 2620013WL006088 Gurwinder singh 00354 PUNB0029710 2121 2121 Processed 22/11/2023 7906621564 Gurwinder singh ()
SubTotal 8484 8484
11 BHIKHI WIND-13 PB-20-013-021-001/786
(DAL) 		2620013000NRG24241020230111674 24/10/2023 Surjit kaur 2620013WL006088 Surjit kaur 00415 SBIN0004940 2121 2121 Processed 22/11/2023 7906621569 MRS SURJIT KAUR ()
12 BHIKHI WIND-13 PB-20-013-021-001/788
(DAL) 		2620013000NRG24241020230111676 24/10/2023 Harpal singh 2620013WL006088 Harpal singh 00415 SBIN0004940 2121 2121 Processed 22/11/2023 7906621568 MR HARPAL SINGH ()
13 BHIKHI WIND-13 PB-20-013-021-001/795
(DAL) 		2620013000NRG24241020230111681 24/10/2023 Manjit kaur 2620013WL006088 Manjit kaur 00415 SBIN0004940 2121 2121 Processed 22/11/2023 7906621567 MRS MANJIT KAUR ()
SubTotal 6363 6363
14 BHIKHI WIND-13 PB-20-013-045-001/593
(MARI SAMRA) 		2620013000NRG24241020230111685 24/10/2023 Baljit kaur 2620013WL006088 Baljit kaur 00688 FINO0001185 2424 2424 Processed 22/11/2023 7906621560 Baljit kaur ()
15 BHIKHI WIND-13 PB-20-013-045-001/595
(MARI SAMRA) 		2620013000NRG24241020230111686 24/10/2023 Darshan kaur 2620013WL006088 Darshan kaur 00688 FINO0001185 2424 2424 Processed 22/11/2023 7906621561 Darshan kaur ()
16 BHIKHI WIND-13 PB-20-013-045-001/596
(MARI SAMRA) 		2620013000NRG24241020230111687 24/10/2023 Sahibpreet Singh 2620013WL006088 Sahibpreet Singh 00688 FINO0001185 2424 2424 Processed 22/11/2023 7906621559 Sahibpreet Singh ()
17 BHIKHI WIND-13 PB-20-013-045-001/597
(MARI SAMRA) 		2620013000NRG24241020230111688 24/10/2023 Baljit kaur 2620013WL006088 Baljit kaur 00688 FINO0001185 2424 2424 Processed 22/11/2023 7906621558 Baljit kaur ()
18 BHIKHI WIND-13 PB-20-013-045-001/598
(MARI SAMRA) 		2620013000NRG24241020230111689 24/10/2023 Gurjant singh 2620013WL006088 Gurjant singh 00688 FINO0001185 2424 2424 Processed 22/11/2023 7906621556 Gurjant singh ()
19 BHIKHI WIND-13 PB-20-013-045-001/599
(MARI SAMRA) 		2620013000NRG24241020230111690 24/10/2023 Satnam Singh 2620013WL006088 Satnam Singh 00688 FINO0001185 2424 2424 Processed 22/11/2023 7906621557 Satnam Singh ()
SubTotal 14544 14544
Total 42117 42117

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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_241023FTO_63403 Central Bank Of India CBIN0280343 BHIKHIWIND 2121
2 BHIKHI WIND-13 PB2620013_241023FTO_63403 Central Bank Of India CBIN0284217 PAHUWIRD 8484
3 BHIKHI WIND-13 PB2620013_241023FTO_63403 HDFC HDFC0002297 BHIKHIWIND 2121
4 BHIKHI WIND-13 PB2620013_241023FTO_63403 Punjab National Bank PUNB0029710 Bhikhiwind 8484
5 BHIKHI WIND-13 PB2620013_241023FTO_63403 State Bank of India SBIN0004940 ADB BHIKHIWIND 6363
6 BHIKHI WIND-13 PB2620013_241023FTO_63403 Fino Payments Bank Ltd FINO0001185 Sodal Road 14544

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