Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:55 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_081123FTO_67625
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-20-009-039-001/200
(THATHI) 		2620009000NRG24081120230122322 08/11/2023 Sumandeep Kaur 2620009WL006647 Sumandeep Kaur 00349 PSIB0000515 303 303 Processed 25/11/2023 8011004520 SUMANDEEP KAUR ()
2 GANDIWIND-9 PB-20-009-039-001/221
(THATHI) 		2620009000NRG24081120230122324 08/11/2023 Rashpal Singh 2620009WL006647 Rashpal Singh 00349 PSIB0000515 303 303 Processed 25/11/2023 8011004519 RASHPAL SINGH ()
3 GANDIWIND-9 PB-20-009-039-001/344
(THATHI) 		2620009000NRG24081120230122353 08/11/2023 Sima Kaur 2620009WL006647 Sima Kaur 00349 PSIB0000515 303 303 Processed 25/11/2023 8011004525 SIMA KAUR ()
4 GANDIWIND-9 PB-20-009-039-001/349
(THATHI) 		2620009000NRG24081120230122355 08/11/2023 Harleen Kaur 2620009WL006647 Harleen Kaur 00349 PSIB0000515 606 606 Processed 25/11/2023 8011004521 HARLEEN KAUR ()
5 GANDIWIND-9 PB-20-009-044-001/376
(BABA SIAN BHAGAT) 		2620009000NRG24081120230122401 08/11/2023 Sewak Singh 2620009WL006652 Sewak Singh 00349 PSIB0000515 2424 2424 Processed 25/11/2023 8011004526 SEWAK SINGH ()
SubTotal 3939 3939
6 GANDIWIND-9 PB-20-009-003-001/572
(BUCHAR KHURD) 		2620009000NRG24081120230122274 08/11/2023 Jaswinder Kaur 2620009WL006644 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 25/11/2023 8011004535 No Such Account
7 GANDIWIND-9 PB-20-009-044-001/614
(BABA SIAN BHAGAT) 		2620009000NRG24081120230122411 08/11/2023 Swaran Singh 2620009WL006652 Swaran Singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011004536 Swaran Singh ()
SubTotal 4545 4545
8 GANDIWIND-9 PB-20-009-035-001/379
(SOHAL THATHI) 		2620009000NRG24081120230122279 08/11/2023 Balwinder Singh 2620009WL006644 Balwinder Singh 00354 PUNB0057600 2424 2424 Processed 25/11/2023 8011004517 Balwinder Singh ()
9 GANDIWIND-9 PB-20-009-044-001/199
(BABA SIAN BHAGAT) 		2620009000NRG24081120230122417 08/11/2023 Gurnam Singh 2620009WL006653 Gurnam Singh 00354 PUNB0057600 1515 1515 Processed 25/11/2023 8011004518 Gurnam Singh ()
10 GANDIWIND-9 PB-20-009-044-001/587
(BABA SIAN BHAGAT) 		2620009000NRG24081120230122431 08/11/2023 Saranjit Kaur 2620009WL006653 Saranjit Kaur 00354 PUNB0057600 2121 2121 Processed 25/11/2023 8011004527 Saranjit Kaur ()
SubTotal 6060 6060
11 GANDIWIND-9 PB-20-009-005-001/93
(BIR RAJA TEJA SINGH) 		2620009000NRG24081120230122265 08/11/2023 Jugraj Singh 2620009WL006643 Jugraj Singh 00354 PUNB0137310 1440 1440 Processed 25/11/2023 8011004516 Jugraj Singh ()
SubTotal 1440 1440
12 GANDIWIND-9 PB-20-009-006-001/269
(BHURJ 01) 		2620009000NRG24290920230098279 08/11/2023 Harpreet Kaur 2620009WL005388 Harpreet Kaur 00354 PUNB0191800 3333 3333 Rejected 25/11/2023 8011004515 No Such Account
13 GANDIWIND-9 PB-20-009-017-001/103
(GAHRI) 		2620009000NRG24081120230122392 08/11/2023 Sewa Singh 2620009WL006651 Sewa Singh 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011004530 Sewa Singh ()
14 GANDIWIND-9 PB-20-009-017-001/245
(GAHRI) 		2620009000NRG24081120230122395 08/11/2023 Gurmeet Singh 2620009WL006651 Gurmeet Singh 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8011004514 Gurmeet Singh ()
15 GANDIWIND-9 PB-20-009-018-001/926
(GANDIWIND) 		2620009000NRG24081120230122444 08/11/2023 Kuldeep Singh 2620009WL006654 Kuldeep Singh 00354 PUNB0191800 303 303 Processed 25/11/2023 8011004528 Kuldeep Singh ()
16 GANDIWIND-9 PB-20-009-023-001/159
(KALAS) 		2620009000NRG24081120230122379 08/11/2023 Raj Kaur 2620009WL006650 Raj Kaur 00354 PUNB0191800 303 303 Processed 25/11/2023 8011004531 Raj Kaur ()
17 GANDIWIND-9 PB-20-009-023-001/261
(KALAS) 		2620009000NRG24081120230122387 08/11/2023 Bir Singh 2620009WL006650 Bir Singh 00354 PUNB0191800 303 303 Rejected 25/11/2023 8011004533 No Such Account
18 GANDIWIND-9 PB-20-009-023-001/262
(KALAS) 		2620009000NRG24081120230122388 08/11/2023 Manjit Kaur 2620009WL006650 Manjit Kaur 00354 PUNB0191800 303 303 Rejected 25/11/2023 8011004534 No Such Account
19 GANDIWIND-9 PB-20-009-023-001/263
(KALAS) 		2620009000NRG24081120230122389 08/11/2023 Chhindo Kaur 2620009WL006650 Chhindo Kaur 00354 PUNB0191800 303 303 Rejected 25/11/2023 8011004532 No Such Account
20 GANDIWIND-9 PB-20-009-033-001/336
(NAUSHEHRA) 		2620009000NRG24081120230122446 08/11/2023 Satnam singh 2620009WL006654 Satnam singh 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8011004524 Satnam singh ()
21 GANDIWIND-9 PB-20-009-034-001/336
(SARAI AMANAT KHAN) 		2620009000NRG24081120230122278 08/11/2023 Rasal Singh 2620009WL006644 Rasal Singh 00354 PUNB0191800 2424 2424 Processed 25/11/2023 8011004513 Rasal Singh ()
22 GANDIWIND-9 PB-20-009-034-001/41
(SARAI AMANAT KHAN) 		2620009000NRG24081120230122451 08/11/2023 milkha singh 2620009WL006654 milkha singh 00354 PUNB0191800 303 303 Processed 25/11/2023 8011004529 milkha singh ()
SubTotal 12423 12423
23 GANDIWIND-9 PB-20-009-019-001/274
(GIRDIBAGHIARI) 		2620009000NRG24081120230122293 08/11/2023 JAMANA WATI 2620009WL006645 JAMANA WATI 00354 PUNB0627300 1212 1212 Processed 25/11/2023 8011004512 JAMANA WATI ()
SubTotal 1212 1212
24 GANDIWIND-9 PB-20-009-023-001/213
(KALAS) 		2620009000NRG24081120230122384 08/11/2023 Baljit Kaur 2620009WL006650 Baljit Kaur 00415 SBIN0005799 303 303 Processed 25/11/2023 8011004511 MRS DALJIT KAUR ()
25 GANDIWIND-9 PB-20-009-023-001/228
(KALAS) 		2620009000NRG24081120230122385 08/11/2023 Karandeep Singh 2620009WL006650 Karandeep Singh 00415 SBIN0005799 303 303 Processed 25/11/2023 8011004537 MR GULZAR SINGH ()
26 GANDIWIND-9 PB-20-009-039-001/350
(THATHI) 		2620009000NRG24081120230122356 08/11/2023 Ritu Kaur 2620009WL006647 Ritu Kaur 00415 SBIN0005799 303 303 Processed 25/11/2023 8011004538 MRS RITU KAUR ()
SubTotal 909 909
27 GANDIWIND-9 PB-20-009-024-001/420
(KASEL) 		2620009000NRG24081120230122374 08/11/2023 Charan Kaur 2620009WL006649 Charan Kaur 00415 SBIN0007469 2121 2121 Processed 25/11/2023 8011004509 MS CHARAN KAUR ()
28 GANDIWIND-9 PB-20-009-024-001/594
(KASEL) 		2620009000NRG24081120230122445 08/11/2023 Manjit Singh 2620009WL006654 Manjit Singh 00415 SBIN0007469 303 303 Processed 25/11/2023 8011004523 MANJIT SINGH ()
SubTotal 2424 2424
29 GANDIWIND-9 PB-20-009-019-001/211
(GIRDIBAGHIARI) 		2620009000NRG24081120230122286 08/11/2023 Sukhwinder 2620009WL006645 Sukhwinder 00415 SBIN0050348 1212 1212 Processed 25/11/2023 8011004522 MRS SUKHWINDER KAUR ()
30 GANDIWIND-9 PB-20-009-039-001/336
(THATHI) 		2620009000NRG24081120230122349 08/11/2023 Sandeep Kaur 2620009WL006647 Sandeep Kaur 00415 SBIN0050348 303 303 Processed 25/11/2023 8011004510 MISS SANDEEP KAUR ()
SubTotal 1515 1515
Total 34467 34467

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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_081123FTO_67625 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3939
2 GANDIWIND-9 PB2620009_081123FTO_67625 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
3 GANDIWIND-9 PB2620009_081123FTO_67625 Punjab National Bank PUNB0057600 CHABHAL 6060
4 GANDIWIND-9 PB2620009_081123FTO_67625 Punjab National Bank PUNB0137310 Chabhal 1440
5 GANDIWIND-9 PB2620009_081123FTO_67625 Punjab National Bank PUNB0191800 GANDIWIND 12423
6 GANDIWIND-9 PB2620009_081123FTO_67625 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 1212
7 GANDIWIND-9 PB2620009_081123FTO_67625 State Bank of India SBIN0005799 CHABAL KALAN 909
8 GANDIWIND-9 PB2620009_081123FTO_67625 State Bank of India SBIN0007469 KASSEL 2424
9 GANDIWIND-9 PB2620009_081123FTO_67625 State Bank of India SBIN0050348 CHABHAL 1515

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