Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:39 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_201123FTO_69874
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-20-009-024-001/551
(KASEL) 		2620009000NRG24201120230132901 20/11/2023 Harjinder kaur 2620009WL007177 Harjinder kaur 00032 UTIB0001529 240 240 Processed 01/01/2024 9010689868 Harjinder kaur ()
SubTotal 240 240
2 GANDIWIND-9 PB-20-009-004-001/555
(BHUSSE) 		2620009000NRG24201120230132074 20/11/2023 Gurwinder Singh 2620009WL007150 Gurwinder Singh 00152 HDFC0002759 4545 4545 Processed 01/01/2024 9010689833 Gurwinder Singh ()
SubTotal 4545 4545
3 GANDIWIND-9 PB-20-009-013-001/267
(DHALA) 		2620009000NRG24201120230133864 20/11/2023 Jajbir Singh 2620009WL007212 Jajbir Singh 00152 HDFC0002909 4242 4242 Processed 01/01/2024 9010689834 Jajbir Singh ()
SubTotal 4242 4242
4 GANDIWIND-9 PB-20-009-013-001/69
(DHALA) 		2620009000NRG24201120230133872 20/11/2023 Balwinder Kaur 2620009WL007212 Balwinder Kaur 00349 PSIB0000515 3636 3636 Processed 01/01/2024 9010689836 BALWINDER KAUR ()
5 GANDIWIND-9 PB-20-009-039-001/200
(THATHI) 		2620009000NRG24201120230132236 20/11/2023 Sumandeep Kaur 2620009WL007155 Sumandeep Kaur 00349 PSIB0000515 770 770 Processed 01/01/2024 9010689839 SUMANDEEP KAUR ()
6 GANDIWIND-9 PB-20-009-039-001/221
(THATHI) 		2620009000NRG24201120230132238 20/11/2023 Rashpal Singh 2620009WL007155 Rashpal Singh 00349 PSIB0000515 770 770 Processed 01/01/2024 9010689840 RASHPAL SINGH ()
7 GANDIWIND-9 PB-20-009-039-001/344
(THATHI) 		2620009000NRG24201120230132267 20/11/2023 Sima Kaur 2620009WL007155 Sima Kaur 00349 PSIB0000515 770 770 Processed 01/01/2024 9010689837 SIMA KAUR ()
8 GANDIWIND-9 PB-20-009-039-001/349
(THATHI) 		2620009000NRG24201120230132269 20/11/2023 Harleen Kaur 2620009WL007155 Harleen Kaur 00349 PSIB0000515 770 770 Processed 01/01/2024 9010689838 HARLEEN KAUR ()
SubTotal 6716 6716
9 GANDIWIND-9 PB-20-009-002-001/474
(BUCHAR KALAN) 		2620009000NRG24201120230132123 20/11/2023 Aman Singh 2620009WL007153 Aman Singh 00349 PSIB0021273 3030 3030 Processed 01/01/2024 9010689842 AMAN SINGH ()
10 GANDIWIND-9 PB-20-009-002-001/563
(BUCHAR KALAN) 		2620009000NRG24201120230132126 20/11/2023 Kulwinder Singh 2620009WL007153 Kulwinder Singh 00349 PSIB0021273 1212 1212 Processed 01/01/2024 9010689841 KULWINDER SINGH ()
SubTotal 4242 4242
11 GANDIWIND-9 PB-20-009-004-001/538
(BHUSSE) 		2620009000NRG24201120230132063 20/11/2023 Paramjit Kaur 2620009WL007150 Paramjit Kaur 00352 PUNB0PGB003 4545 4545 Processed 01/01/2024 9010689881 Paramjit Kaur ()
SubTotal 4545 4545
12 GANDIWIND-9 PB-20-009-013-001/88
(DHALA) 		2620009000NRG24201120230133874 20/11/2023 Lakhwinder Kaur 2620009WL007212 Lakhwinder Kaur 00354 PUNB0137310 3333 3333 Processed 01/01/2024 9010689849 Lakhwinder Kaur ()
SubTotal 3333 3333
13 GANDIWIND-9 PB-20-009-004-001/46
(BHUSSE) 		2620009000NRG24201120230132038 20/11/2023 Balwnder Kaur 2620009WL007150 Balwnder Kaur 00354 PUNB0191800 2727 2727 Processed 01/01/2024 9010689845 Balwnder Kaur ()
14 GANDIWIND-9 PB-20-009-004-001/527
(BHUSSE) 		2620009000NRG24201120230132055 20/11/2023 Parbhnoor Singh 2620009WL007150 Parbhnoor Singh 00354 PUNB0191800 4545 4545 Processed 01/01/2024 9010689848 Parbhnoor Singh ()
15 GANDIWIND-9 PB-20-009-004-001/541
(BHUSSE) 		2620009000NRG24201120230132064 20/11/2023 Raj Kaur 2620009WL007150 Raj Kaur 00354 PUNB0191800 2727 2727 Processed 01/01/2024 9010689851 Raj Kaur ()
16 GANDIWIND-9 PB-20-009-004-001/542
(BHUSSE) 		2620009000NRG24201120230132065 20/11/2023 Sita 2620009WL007150 Sita 00354 PUNB0191800 1515 1515 Processed 01/01/2024 9010689852 Sita ()
17 GANDIWIND-9 PB-20-009-004-001/544
(BHUSSE) 		2620009000NRG24201120230132066 20/11/2023 Rashpal Singh 2620009WL007150 Rashpal Singh 00354 PUNB0191800 3636 3636 Processed 01/01/2024 9010689854 Rashpal Singh ()
18 GANDIWIND-9 PB-20-009-004-001/545
(BHUSSE) 		2620009000NRG24201120230132067 20/11/2023 Rabia 2620009WL007150 Rabia 00354 PUNB0191800 3024 3024 Processed 01/01/2024 9010689853 Rabia ()
19 GANDIWIND-9 PB-20-009-004-001/546
(BHUSSE) 		2620009000NRG24201120230132068 20/11/2023 Jyoti Kaur 2620009WL007150 Jyoti Kaur 00354 PUNB0191800 2424 2424 Processed 01/01/2024 9010689855 Jyoti Kaur ()
20 GANDIWIND-9 PB-20-009-004-001/548
(BHUSSE) 		2620009000NRG24201120230132069 20/11/2023 Amandeep Kaur 2620009WL007150 Amandeep Kaur 00354 PUNB0191800 4545 4545 Processed 01/01/2024 9010689860 Amandeep Kaur ()
21 GANDIWIND-9 PB-20-009-004-001/550
(BHUSSE) 		2620009000NRG24201120230132071 20/11/2023 Sawinder Kaur 2620009WL007150 Sawinder Kaur 00354 PUNB0191800 4545 4545 Processed 01/01/2024 9010689857 Sawinder Kaur ()
22 GANDIWIND-9 PB-20-009-004-001/552
(BHUSSE) 		2620009000NRG24201120230132072 20/11/2023 Karamjit Kaur 2620009WL007150 Karamjit Kaur 00354 PUNB0191800 4545 4545 Processed 01/01/2024 9010689859 Karamjit Kaur ()
23 GANDIWIND-9 PB-20-009-004-001/553
(BHUSSE) 		2620009000NRG24201120230132073 20/11/2023 Lovejot Singh 2620009WL007150 Lovejot Singh 00354 PUNB0191800 2424 2424 Processed 01/01/2024 9010689856 Lovejot Singh ()
24 GANDIWIND-9 PB-20-009-006-001/295
(BHURJ 01) 		2620009000NRG24201120230132082 20/11/2023 Manjinder Singh 2620009WL007150 Manjinder Singh 00354 PUNB0191800 500 500 Processed 01/01/2024 9010689861 Manjinder Singh ()
25 GANDIWIND-9 PB-20-009-013-001/198
(DHALA) 		2620009000NRG24201120230133850 20/11/2023 Ashishbir Singh 2620009WL007212 Ashishbir Singh 00354 PUNB0191800 2727 2727 Processed 01/01/2024 9010689843 Ashishbir Singh ()
26 GANDIWIND-9 PB-20-009-013-001/207
(DHALA) 		2620009000NRG24201120230133852 20/11/2023 Sandeep kaur 2620009WL007212 Sandeep kaur 00354 PUNB0191800 4242 4242 Processed 01/01/2024 9010689844 Sandeep kaur ()
27 GANDIWIND-9 PB-20-009-013-001/263
(DHALA) 		2620009000NRG24201120230133861 20/11/2023 Rupinder Kaur 2620009WL007212 Rupinder Kaur 00354 PUNB0191800 3030 3030 Processed 01/01/2024 9010689850 Rupinder Kaur ()
28 GANDIWIND-9 PB-20-009-013-001/268
(DHALA) 		2620009000NRG24201120230133865 20/11/2023 Jodhbir Singh 2620009WL007212 Jodhbir Singh 00354 PUNB0191800 4242 4242 Processed 01/01/2024 9010689858 Jodhbir Singh ()
SubTotal 51398 51398
29 GANDIWIND-9 PB-20-009-001-001/1
(AIMA KALAN) 		2620009000NRG24201120230131961 20/11/2023 pargat singh 2620009WL007146 pargat singh 00354 PUNB0627300 2424 2424 Processed 01/01/2024 9010689862 pargat singh ()
30 GANDIWIND-9 PB-20-009-001-001/14
(AIMA KALAN) 		2620009000NRG24201120230131969 20/11/2023 kulwant singh 2620009WL007146 kulwant singh 00354 PUNB0627300 2424 2424 Processed 01/01/2024 9010689867 kulwant singh ()
31 GANDIWIND-9 PB-20-009-001-001/144
(AIMA KALAN) 		2620009000NRG24201120230131970 20/11/2023 Ranjit Kaur 2620009WL007146 Ranjit Kaur 00354 PUNB0627300 2121 2121 Processed 01/01/2024 9010689846 Ranjit Kaur ()
32 GANDIWIND-9 PB-20-009-001-001/16
(AIMA KALAN) 		2620009000NRG24201120230131973 20/11/2023 surjit kaur 2620009WL007146 surjit kaur 00354 PUNB0627300 2424 2424 Processed 01/01/2024 9010689847 surjit kaur ()
33 GANDIWIND-9 PB-20-009-001-001/163
(AIMA KALAN) 		2620009000NRG24201120230131975 20/11/2023 Rajinder Kaur 2620009WL007146 Rajinder Kaur 00354 PUNB0627300 400 400 Processed 01/01/2024 9010689869 Rajinder Kaur ()
34 GANDIWIND-9 PB-20-009-001-001/28
(AIMA KALAN) 		2620009000NRG24201120230131979 20/11/2023 Raj kaur 2620009WL007146 Raj kaur 00354 PUNB0627300 2424 2424 Processed 01/01/2024 9010689866 Raj kaur ()
35 GANDIWIND-9 PB-20-009-025-001/456
(KHAAIR DIN KE) 		2620009000NRG24201120230132089 20/11/2023 Girja 2620009WL007151 Girja 00354 PUNB0627300 4242 4242 Rejected 01/01/2024 9010689880 No Such Account
36 GANDIWIND-9 PB-20-009-040-001/146
(AIMA KHURD) 		2620009000NRG24201120230132008 20/11/2023 Deepika 2620009WL007149 Deepika 00354 PUNB0627300 4000 4000 Processed 01/01/2024 9010689879 Deepika ()
37 GANDIWIND-9 PB-20-009-040-001/72
(AIMA KHURD) 		2620009000NRG24201120230132018 20/11/2023 PARMJIT KAUR 2620009WL007149 PARMJIT KAUR 00354 PUNB0627300 4000 4000 Processed 01/01/2024 9010689863 PARMJIT KAUR ()
38 GANDIWIND-9 PB-20-009-040-001/88
(AIMA KHURD) 		2620009000NRG24201120230132021 20/11/2023 Sona Kaur 2620009WL007149 Sona Kaur 00354 PUNB0627300 250 250 Processed 01/01/2024 9010689865 Sona Kaur ()
SubTotal 24709 24709
39 GANDIWIND-9 PB-20-009-004-001/533
(BHUSSE) 		2620009000NRG24201120230132062 20/11/2023 Ninder Kaur 2620009WL007150 Ninder Kaur 00354 PUNB0PGB003 4545 4545 Processed 01/01/2024 9010689875 Ninder Kaur ()
SubTotal 4545 4545
40 GANDIWIND-9 PB-20-009-001-001/154
(AIMA KALAN) 		2620009000NRG24201120230131972 20/11/2023 Jaswinder Kaur 2620009WL007146 Jaswinder Kaur 00415 SBIN0004940 2424 2424 Processed 01/01/2024 9010689870 MRS JASWINDER KAUR ()
SubTotal 2424 2424
41 GANDIWIND-9 PB-20-009-001-001/171
(AIMA KALAN) 		2620009000NRG24201120230131976 20/11/2023 Jagroop Singh 2620009WL007146 Jagroop Singh 00415 SBIN0005799 400 400 Processed 01/01/2024 9010689878 MR JAGROOP SINGH ()
42 GANDIWIND-9 PB-20-009-004-001/549
(BHUSSE) 		2620009000NRG24201120230132070 20/11/2023 Mandeep Kaur 2620009WL007150 Mandeep Kaur 00415 SBIN0005799 4545 4545 Processed 01/01/2024 9010689882 MRS MANDEEP KAUR ()
43 GANDIWIND-9 PB-20-009-039-001/350
(THATHI) 		2620009000NRG24201120230132270 20/11/2023 Ritu Kaur 2620009WL007155 Ritu Kaur 00415 SBIN0005799 770 770 Processed 01/01/2024 9010689876 MRS RITU KAUR ()
SubTotal 5715 5715
44 GANDIWIND-9 PB-20-009-008-001/233
(CHAPHA) 		2620009000NRG24201120230132083 20/11/2023 Poonam 2620009WL007150 Poonam 00415 SBIN0007469 4545 4545 Processed 01/01/2024 9010689883 MRS POONAM POONAM ()
45 GANDIWIND-9 PB-20-009-015-001/414
(DHAND) 		2620009000NRG24201120230132764 20/11/2023 Soma 2620009WL007171 Soma 00415 SBIN0007469 11 11 Processed 01/01/2024 9010689871 MRS SOMA ()
46 GANDIWIND-9 PB-20-009-015-001/419
(DHAND) 		2620009000NRG24201120230132765 20/11/2023 Rekha Rani 2620009WL007171 Rekha Rani 00415 SBIN0007469 11 11 Processed 01/01/2024 9010689872 MISS ROZI DO BABBA ()
47 GANDIWIND-9 PB-20-009-024-001/420
(KASEL) 		2620009000NRG24201120230132894 20/11/2023 Charan Kaur 2620009WL007177 Charan Kaur 00415 SBIN0007469 240 240 Processed 01/01/2024 9010689877 MS CHARAN KAUR ()
48 GANDIWIND-9 PB-20-009-024-001/436
(KASEL) 		2620009000NRG24201120230132896 20/11/2023 Ramandeep Kaur 2620009WL007177 Ramandeep Kaur 00415 SBIN0007469 240 240 Processed 01/01/2024 9010689873 MS RAMANDEEP KAUR ()
49 GANDIWIND-9 PB-20-009-024-001/468
(KASEL) 		2620009000NRG24201120230132900 20/11/2023 Gurnam Kaur 2620009WL007177 Gurnam Kaur 00415 SBIN0007469 240 240 Processed 01/01/2024 9010689864 GURNAM KAUR ()
SubTotal 5287 5287
50 GANDIWIND-9 PB-20-009-039-001/336
(THATHI) 		2620009000NRG24201120230132263 20/11/2023 Sandeep Kaur 2620009WL007155 Sandeep Kaur 00415 SBIN0050348 770 770 Processed 01/01/2024 9010689874 MISS SANDEEP KAUR ()
SubTotal 770 770
51 GANDIWIND-9 PB-20-009-004-001/473
(BHUSSE) 		2620009000NRG24201120230132039 20/11/2023 BALWANT SINGH 2620009WL007150 BALWANT SINGH 00554 KKBK0004073 4545 4545 Processed 01/01/2024 9010689835 BALWANT SINGH ()
SubTotal 4545 4545
Total 127256 127256

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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_201123FTO_69874 AXIS BANK UTIB0001529 JHABAL KALAN 240
2 GANDIWIND-9 PB2620009_201123FTO_69874 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 4545
3 GANDIWIND-9 PB2620009_201123FTO_69874 HDFC HDFC0002909 HDFC Bank Ltd 4242
4 GANDIWIND-9 PB2620009_201123FTO_69874 Punjab & Sind Bank PSIB0000515 Chabal Kalan 6716
5 GANDIWIND-9 PB2620009_201123FTO_69874 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 4242
6 GANDIWIND-9 PB2620009_201123FTO_69874 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
7 GANDIWIND-9 PB2620009_201123FTO_69874 Punjab National Bank PUNB0137310 Chabhal 3333
8 GANDIWIND-9 PB2620009_201123FTO_69874 Punjab National Bank PUNB0191800 GANDIWIND 51398
9 GANDIWIND-9 PB2620009_201123FTO_69874 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 24709
10 GANDIWIND-9 PB2620009_201123FTO_69874 Punjab National Bank PUNB0PGB003 Punjab gramin bank 4545
11 GANDIWIND-9 PB2620009_201123FTO_69874 State Bank of India SBIN0004940 ADB BHIKHIWIND 2424
12 GANDIWIND-9 PB2620009_201123FTO_69874 State Bank of India SBIN0005799 CHABAL KALAN 5715
13 GANDIWIND-9 PB2620009_201123FTO_69874 State Bank of India SBIN0007469 KASSEL 5287
14 GANDIWIND-9 PB2620009_201123FTO_69874 State Bank of India SBIN0050348 CHABHAL 770
15 GANDIWIND-9 PB2620009_201123FTO_69874 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 4545

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