Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:48 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_250523FTO_13982
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 GANDIWIND-9 PB-20-009-003-001/309
(BUCHAR KHURD) 		2620009000NRG24250520230021801 25/05/2023 Balbir Singh 2620009WL001153 Balbir Singh 00152 HDFC0002909 2121 2121 Processed 31/05/2023 1985722606 Balbir Singh ()
SubTotal 2121 2121
2 GANDIWIND-9 PB-20-009-044-001/548
(BABA SIAN BHAGAT) 		2620009000NRG24250520230022852 25/05/2023 Kirandeep Kaur 2620009WL001198 Kirandeep Kaur 00349 PSIB0000515 2727 2727 Processed 31/05/2023 1985722610 Kirandeep Kaur ()
3 GANDIWIND-9 PB-20-009-044-001/7
(BABA SIAN BHAGAT) 		2620009000NRG24250520230022864 25/05/2023 jasbir kaur 2620009WL001198 jasbir kaur 00349 PSIB0000515 2727 2727 Processed 31/05/2023 1985722614 jasbir kaur ()
4 GANDIWIND-9 PB-20-009-044-001/9
(BABA SIAN BHAGAT) 		2620009000NRG24250520230022868 25/05/2023 Harjinder kaur 2620009WL001198 Harjinder kaur 00349 PSIB0000515 2727 2727 Processed 31/05/2023 1985722613 Harjinder kaur ()
SubTotal 8181 8181
5 GANDIWIND-9 PB-20-009-003-001/311
(BUCHAR KHURD) 		2620009000NRG24250520230021802 25/05/2023 Ninder Kaur 2620009WL001153 Ninder Kaur 00349 PSIB0021273 3030 3030 Processed 31/05/2023 1985722615 Ninder Kaur ()
SubTotal 3030 3030
6 GANDIWIND-9 PB-20-009-003-001/188
(BUCHAR KHURD) 		2620009000NRG24250520230021789 25/05/2023 Balbir Singh 2620009WL001153 Balbir Singh 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985722629 Balbir Singh ()
SubTotal 606 606
7 GANDIWIND-9 PB-20-009-044-001/526
(BABA SIAN BHAGAT) 		2620009000NRG24250520230022850 25/05/2023 Manjit Kaur 2620009WL001198 Manjit Kaur 00354 PUNB0057600 2727 2727 Processed 31/05/2023 1985722616 Manjit Kaur ()
8 GANDIWIND-9 PB-20-009-044-001/587
(BABA SIAN BHAGAT) 		2620009000NRG24250520230022860 25/05/2023 Saranjit Kaur 2620009WL001198 Saranjit Kaur 00354 PUNB0057600 2727 2727 Processed 31/05/2023 1985722617 Saranjit Kaur ()
SubTotal 5454 5454
9 GANDIWIND-9 PB-20-009-006-001/141
(BHURJ 01) 		2620009000NRG24250520230022875 25/05/2023 Paramjit Kaur 2620009WL001199 Paramjit Kaur 00354 PUNB0191800 3939 3939 Processed 31/05/2023 1985722623 Paramjit Kaur ()
10 GANDIWIND-9 PB-20-009-006-001/239
(BHURJ 01) 		2620009000NRG24250520230022881 25/05/2023 Sarabjit Kaur 2620009WL001199 Sarabjit Kaur 00354 PUNB0191800 3030 3030 Processed 31/05/2023 1985722620 Sarabjit Kaur ()
11 GANDIWIND-9 PB-20-009-013-001/47
(DHALA) 		2620009000NRG24250520230022912 25/05/2023 Ninder Kaur 2620009WL001201 Ninder Kaur 00354 PUNB0191800 2424 2424 Processed 31/05/2023 1985722624 Ninder Kaur ()
12 GANDIWIND-9 PB-20-009-032-001/157
(MANAKPUR) 		2620009000NRG24250520230021834 25/05/2023 parkash Kaur 2620009WL001156 parkash Kaur 00354 PUNB0191800 2250 2250 Processed 31/05/2023 1985722621 parkash Kaur ()
13 GANDIWIND-9 PB-20-009-032-001/183
(MANAKPUR) 		2620009000NRG24250520230021841 25/05/2023 Manjinder Kaur 2620009WL001156 Manjinder Kaur 00354 PUNB0191800 2000 2000 Processed 31/05/2023 1985722622 Manjinder Kaur ()
14 GANDIWIND-9 PB-20-009-032-001/189
(MANAKPUR) 		2620009000NRG24250520230021842 25/05/2023 Raj Kaur 2620009WL001156 Raj Kaur 00354 PUNB0191800 2500 2500 Processed 31/05/2023 1985722618 Raj Kaur ()
15 GANDIWIND-9 PB-20-009-032-001/190
(MANAKPUR) 		2620009000NRG24250520230021843 25/05/2023 Dharmi Kaur 2620009WL001156 Dharmi Kaur 00354 PUNB0191800 2500 2500 Processed 31/05/2023 1985722619 Dharmi Kaur ()
16 GANDIWIND-9 PB-20-009-044-001/84
(BABA SIAN BHAGAT) 		2620009000NRG24250520230022866 25/05/2023 Sakatar Singh 2620009WL001198 Sakatar Singh 00354 PUNB0191800 2424 2424 Processed 31/05/2023 1985722630 Sakatar Singh ()
SubTotal 21067 21067
17 GANDIWIND-9 PB-20-009-037-001/121
(THATHGARH) 		2620009000NRG24250520230021851 25/05/2023 Baljit Kaur 2620009WL001157 Baljit Kaur 00354 PUNB0627300 3030 3030 Processed 31/05/2023 1985722625 Baljit Kaur ()
SubTotal 3030 3030
18 GANDIWIND-9 PB-20-009-037-001/185
(THATHGARH) 		2620009000NRG24250520230021858 25/05/2023 Desa Singh 2620009WL001157 Desa Singh 00415 SBIN0007469 2727 2727 Processed 31/05/2023 1985722626 MR DESA SINGH ()
SubTotal 2727 2727
19 GANDIWIND-9 PB-20-009-044-001/571
(BABA SIAN BHAGAT) 		2620009000NRG24250520230022857 25/05/2023 Balwinder Singh 2620009WL001198 Balwinder Singh 00415 SBIN0050348 2727 2727 Processed 31/05/2023 1985722627 MR BALWINDER SINGH ()
20 GANDIWIND-9 PB-20-009-044-001/588
(BABA SIAN BHAGAT) 		2620009000NRG24250520230022861 25/05/2023 Saranjit Kaur 2620009WL001198 Saranjit Kaur 00415 SBIN0050348 2727 2727 Processed 31/05/2023 1985722628 MRS SHRANJIT KAUR ()
SubTotal 5454 5454
21 GANDIWIND-9 PB-20-009-013-001/243
(DHALA) 		2620009000NRG24250520230021865 25/05/2023 Jasbir kaur 2620009WL001158 Jasbir kaur 00554 KKBK0004095 3333 3333 Processed 31/05/2023 1985722607 Jasbir kaur ()
22 GANDIWIND-9 PB-20-009-013-001/244
(DHALA) 		2620009000NRG24250520230021866 25/05/2023 Kuldeep Kaur 2620009WL001158 Kuldeep Kaur 00554 KKBK0004095 3333 3333 Processed 31/05/2023 1985722608 Kuldeep Kaur ()
23 GANDIWIND-9 PB-20-009-013-001/245
(DHALA) 		2620009000NRG24250520230021867 25/05/2023 Amrik Kaur 2620009WL001158 Amrik Kaur 00554 KKBK0004095 3333 3333 Processed 31/05/2023 1985722609 Amrik Kaur ()
24 GANDIWIND-9 PB-20-009-013-001/246
(DHALA) 		2620009000NRG24250520230021868 25/05/2023 Harjinder Singh 2620009WL001158 Harjinder Singh 00554 KKBK0004095 3333 3333 Processed 31/05/2023 1985722611 Harjinder Singh ()
25 GANDIWIND-9 PB-20-009-013-001/247
(DHALA) 		2620009000NRG24250520230021869 25/05/2023 Harjit kaur 2620009WL001158 Harjit kaur 00554 KKBK0004095 3333 3333 Processed 31/05/2023 1985722612 Harjit kaur ()
SubTotal 16665 16665
Total 68335 68335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_250523FTO_13982 HDFC HDFC0002909 HDFC Bank Ltd 2121
2 GANDIWIND-9 PB2620009_250523FTO_13982 Punjab & Sind Bank PSIB0000515 Chabal Kalan 8181
3 GANDIWIND-9 PB2620009_250523FTO_13982 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 3030
4 GANDIWIND-9 PB2620009_250523FTO_13982 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
5 GANDIWIND-9 PB2620009_250523FTO_13982 Punjab National Bank PUNB0057600 CHABHAL 5454
6 GANDIWIND-9 PB2620009_250523FTO_13982 Punjab National Bank PUNB0191800 GANDIWIND 21067
7 GANDIWIND-9 PB2620009_250523FTO_13982 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 3030
8 GANDIWIND-9 PB2620009_250523FTO_13982 State Bank of India SBIN0007469 KASSEL 2727
9 GANDIWIND-9 PB2620009_250523FTO_13982 State Bank of India SBIN0050348 CHABHAL 5454
10 GANDIWIND-9 PB2620009_250523FTO_13982 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 16665

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