Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_171223FTO_77693
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-20-009-013-001/275
(DHALA) 		2620009000NRG24171220230159885 17/12/2023 Jagroop Kaur 2620009WL008599 Jagroop Kaur 00032 UTIB0000303 3030 3030 Processed 09/03/2024 1549061030 Jagroop Kaur ()
SubTotal 3030 3030
2 GANDIWIND-9 PB-20-009-019-001/344
(GIRDIBAGHIARI) 		2620009000NRG24171220230160155 17/12/2023 Gursewak Singh 2620009WL008617 Gursewak Singh 00032 UTIB0002215 3030 3030 Processed 09/03/2024 1549061031 Gursewak Singh ()
SubTotal 3030 3030
3 GANDIWIND-9 PB-20-009-010-001/11
(CHEENA BIDHI CHAND) 		2620009000NRG24171220230159847 17/12/2023 Baljit Kaur 2620009WL008599 Baljit Kaur 00089 CBIN0284217 3030 3030 Processed 09/03/2024 1549061004 Baljit Kaur ()
SubTotal 3030 3030
4 GANDIWIND-9 PB-20-009-010-001/449
(CHEENA BIDHI CHAND) 		2620009000NRG24171220230159856 17/12/2023 Jatinder Singh 2620009WL008599 Jatinder Singh 00152 HDFC0000263 3030 3030 Processed 09/03/2024 1549061006 Jatinder Singh ()
SubTotal 3030 3030
5 GANDIWIND-9 PB-20-009-013-001/267
(DHALA) 		2620009000NRG24171220230159879 17/12/2023 Jajbir Singh 2620009WL008599 Jajbir Singh 00152 HDFC0002909 2727 2727 Processed 09/03/2024 1549061003 Jajbir Singh ()
SubTotal 2727 2727
6 GANDIWIND-9 PB-20-009-010-001/116
(CHEENA BIDHI CHAND) 		2620009000NRG24161220230159723 17/12/2023 Kashmir Kaur 2620009WL008593 Kashmir Kaur 00349 PSIB0000515 3030 3030 Processed 09/03/2024 1549061015 KASHMIR KAUR ()
7 GANDIWIND-9 PB-20-009-010-001/135
(CHEENA BIDHI CHAND) 		2620009000NRG24161220230159724 17/12/2023 Gopal Kaur 2620009WL008593 Gopal Kaur 00349 PSIB0000515 303 303 Processed 09/03/2024 1549061013 GOPAL KAUR ()
8 GANDIWIND-9 PB-20-009-010-001/429
(CHEENA BIDHI CHAND) 		2620009000NRG24161220230159735 17/12/2023 Manjit Kaur 2620009WL008593 Manjit Kaur 00349 PSIB0000515 909 909 Processed 09/03/2024 1549061016 MANJIT KAUR ()
9 GANDIWIND-9 PB-20-009-010-001/433
(CHEENA BIDHI CHAND) 		2620009000NRG24171220230159855 17/12/2023 Roop Singh 2620009WL008599 Roop Singh 00349 PSIB0000515 3030 3030 Rejected 09/03/2024 1549061002 No Such Account
10 GANDIWIND-9 PB-20-009-010-001/435
(CHEENA BIDHI CHAND) 		2620009000NRG24161220230159736 17/12/2023 Balbir Kaur 2620009WL008593 Balbir Kaur 00349 PSIB0000515 3030 3030 Processed 09/03/2024 1549061012 BALBIR KAUR ()
11 GANDIWIND-9 PB-20-009-010-001/451
(CHEENA BIDHI CHAND) 		2620009000NRG24171220230159858 17/12/2023 Manjinder Kaur 2620009WL008599 Manjinder Kaur 00349 PSIB0000515 3030 3030 Processed 09/03/2024 1549061014 MANJINDER KAUR ()
12 GANDIWIND-9 PB-20-009-013-001/273
(DHALA) 		2620009000NRG24171220230159883 17/12/2023 Akashbir Singh 2620009WL008599 Akashbir Singh 00349 PSIB0000515 2727 2727 Processed 09/03/2024 1549061017 AKASHBIR SINGH ()
SubTotal 16059 16059
13 GANDIWIND-9 PB-20-009-003-001/339
(BUCHAR KHURD) 		2620009000NRG24171220230160372 17/12/2023 Surjit Singh 2620009WL008630 Surjit Singh 00349 PSIB0021273 3939 3939 Processed 09/03/2024 1549061040 SURJIT SINGH ()
SubTotal 3939 3939
14 GANDIWIND-9 PB-20-009-003-001/188
(BUCHAR KHURD) 		2620009000NRG24171220230160371 17/12/2023 Balbir Singh 2620009WL008630 Balbir Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1549061036 Balbir Singh ()
SubTotal 3939 3939
15 GANDIWIND-9 PB-20-009-010-001/450
(CHEENA BIDHI CHAND) 		2620009000NRG24171220230159857 17/12/2023 Manpreet Singh 2620009WL008599 Manpreet Singh 00354 PUNB0010810 3030 3030 Processed 09/03/2024 1549061018 Manpreet Singh ()
SubTotal 3030 3030
16 GANDIWIND-9 PB-20-009-013-001/88
(DHALA) 		2620009000NRG24171220230159896 17/12/2023 Lakhwinder Kaur 2620009WL008599 Lakhwinder Kaur 00354 PUNB0137310 2121 2121 Processed 09/03/2024 1549061019 Lakhwinder Kaur ()
SubTotal 2121 2121
17 GANDIWIND-9 PB-20-009-010-001/452
(CHEENA BIDHI CHAND) 		2620009000NRG24171220230159859 17/12/2023 Baljit Kaur 2620009WL008599 Baljit Kaur 00354 PUNB0146810 3030 3030 Processed 09/03/2024 1549061020 Baljit Kaur ()
SubTotal 3030 3030
18 GANDIWIND-9 PB-20-009-010-001/176
(CHEENA BIDHI CHAND) 		2620009000NRG24171220230159849 17/12/2023 Bachittar Singh 2620009WL008599 Bachittar Singh 00354 PUNB0191800 2727 2727 Processed 09/03/2024 1549061037 Bachittar Singh ()
19 GANDIWIND-9 PB-20-009-013-001/101
(DHALA) 		2620009000NRG24171220230159862 17/12/2023 Swinder Singh 2620009WL008599 Swinder Singh 00354 PUNB0191800 2727 2727 Rejected 09/03/2024 1549061024 No Such Account
20 GANDIWIND-9 PB-20-009-013-001/207
(DHALA) 		2620009000NRG24171220230159867 17/12/2023 Sandeep kaur 2620009WL008599 Sandeep kaur 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549061025 Sandeep kaur ()
21 GANDIWIND-9 PB-20-009-013-001/268
(DHALA) 		2620009000NRG24171220230159880 17/12/2023 Jodhbir Singh 2620009WL008599 Jodhbir Singh 00354 PUNB0191800 3030 3030 Processed 09/03/2024 1549061038 Jodhbir Singh ()
22 GANDIWIND-9 PB-20-009-013-001/276
(DHALA) 		2620009000NRG24171220230159886 17/12/2023 Gurjit Singh 2620009WL008599 Gurjit Singh 00354 PUNB0191800 2727 2727 Processed 09/03/2024 1549061022 Gurjit Singh ()
23 GANDIWIND-9 PB-20-009-013-001/278
(DHALA) 		2620009000NRG24171220230159888 17/12/2023 Rajandeep Kaur 2620009WL008599 Rajandeep Kaur 00354 PUNB0191800 2727 2727 Processed 09/03/2024 1549061021 Rajandeep Kaur ()
24 GANDIWIND-9 PB-20-009-013-001/70
(DHALA) 		2620009000NRG24171220230159895 17/12/2023 Rulda Singh 2620009WL008599 Rulda Singh 00354 PUNB0191800 1515 1515 Processed 09/03/2024 1549061023 Rulda Singh ()
25 GANDIWIND-9 PB-20-009-018-001/933
(GANDIWIND) 		2620009000NRG24171220230160375 17/12/2023 Sarbjit Singh 2620009WL008630 Sarbjit Singh 00354 PUNB0191800 3939 3939 Rejected 09/03/2024 1549061039 No Such Account
26 GANDIWIND-9 PB-20-009-034-001/336
(SARAI AMANAT KHAN) 		2620009000NRG24171220230160376 17/12/2023 Rasal Singh 2620009WL008630 Rasal Singh 00354 PUNB0191800 3939 3939 Processed 09/03/2024 1549061033 Rasal Singh ()
SubTotal 26361 26361
27 GANDIWIND-9 PB-20-009-019-001/274
(GIRDIBAGHIARI) 		2620009000NRG24171220230160137 17/12/2023 JAMANA WATI 2620009WL008617 JAMANA WATI 00354 PUNB0627300 2628 2628 Processed 09/03/2024 1549061032 JAMANA WATI ()
28 GANDIWIND-9 PB-20-009-019-001/283
(GIRDIBAGHIARI) 		2620009000NRG24171220230160138 17/12/2023 Kashmir Kaur 2620009WL008617 Kashmir Kaur 00354 PUNB0627300 2920 2920 Processed 09/03/2024 1549061034 Kashmir Kaur ()
29 GANDIWIND-9 PB-20-009-019-001/292
(GIRDIBAGHIARI) 		2620009000NRG24171220230160141 17/12/2023 Sarabjit Kaur 2620009WL008617 Sarabjit Kaur 00354 PUNB0627300 2920 2920 Processed 09/03/2024 1549061026 Sarabjit Kaur ()
SubTotal 8468 8468
30 GANDIWIND-9 PB-20-009-010-001/152
(CHEENA BIDHI CHAND) 		2620009000NRG24161220230159727 17/12/2023 Kashmir Singh 2620009WL008593 Kashmir Singh 00415 SBIN0005799 3030 3030 Processed 09/03/2024 1549061027 MR KASHMIR SINGH ()
31 GANDIWIND-9 PB-20-009-019-001/343
(GIRDIBAGHIARI) 		2620009000NRG24171220230160154 17/12/2023 Lal Singh 2620009WL008617 Lal Singh 00415 SBIN0005799 3030 3030 Processed 09/03/2024 1549061028 MR LAL SINGH ()
SubTotal 6060 6060
32 GANDIWIND-9 PB-20-009-013-001/277
(DHALA) 		2620009000NRG24171220230159887 17/12/2023 Kawalpreet Kaur 2620009WL008599 Kawalpreet Kaur 00415 SBIN0007469 2424 2424 Processed 09/03/2024 1549061029 MRS KAWALPREET KAUR ()
SubTotal 2424 2424
33 GANDIWIND-9 PB-20-009-019-001/211
(GIRDIBAGHIARI) 		2620009000NRG24171220230160133 17/12/2023 Sukhwinder 2620009WL008617 Sukhwinder 00415 SBIN0050348 1460 1460 Processed 09/03/2024 1549061035 MRS SUKHWINDER KAUR ()
SubTotal 1460 1460
34 GANDIWIND-9 PB-20-009-019-001/320
(GIRDIBAGHIARI) 		2620009000NRG24171220230160146 17/12/2023 Kulwinder Kaur 2620009WL008617 Kulwinder Kaur 00554 KKBK0004073 909 909 Processed 09/03/2024 1549061011 Kulwinder Kaur ()
SubTotal 909 909
35 GANDIWIND-9 PB-20-009-036-001/414
(SHUKAR CHAK) 		2620009000NRG24171220230160377 17/12/2023 Jagtar Singh 2620009WL008630 Jagtar Singh 00688 FINO0001185 3939 3939 Processed 09/03/2024 1549061005 Jagtar Singh ()
SubTotal 3939 3939
36 GANDIWIND-9 PB-20-009-003-001/572
(BUCHAR KHURD) 		2620009000NRG24171220230160373 17/12/2023 Jaswinder Kaur 2620009WL008630 Jaswinder Kaur 00691 IPOS0000001 3939 3939 Processed 09/03/2024 1549061007 Jaswinder Kaur ()
37 GANDIWIND-9 PB-20-009-013-001/271
(DHALA) 		2620009000NRG24171220230159881 17/12/2023 Rajwinder Kaur 2620009WL008599 Rajwinder Kaur 00691 IPOS0000001 2121 2121 Processed 09/03/2024 1549061010 Rajwinder Kaur ()
38 GANDIWIND-9 PB-20-009-013-001/272
(DHALA) 		2620009000NRG24171220230159882 17/12/2023 Nazia Kaur 2620009WL008599 Nazia Kaur 00691 IPOS0000001 3030 3030 Processed 09/03/2024 1549061008 Nazia Kaur ()
39 GANDIWIND-9 PB-20-009-013-001/274
(DHALA) 		2620009000NRG24171220230159884 17/12/2023 Sarbjit Kaur 2620009WL008599 Sarbjit Kaur 00691 IPOS0000001 2727 2727 Processed 09/03/2024 1549061009 Sarbjit Kaur ()
SubTotal 11817 11817
Total 108403 108403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_171223FTO_77693 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 3030
2 GANDIWIND-9 PB2620009_171223FTO_77693 AXIS BANK UTIB0002215 Axis Bank Gandiwind 3030
3 GANDIWIND-9 PB2620009_171223FTO_77693 Central Bank Of India CBIN0284217 PAHUWIRD 3030
4 GANDIWIND-9 PB2620009_171223FTO_77693 HDFC HDFC0000263 AMRITSAR - HALL BAZAR 3030
5 GANDIWIND-9 PB2620009_171223FTO_77693 HDFC HDFC0002909 HDFC Bank Ltd 2727
6 GANDIWIND-9 PB2620009_171223FTO_77693 Punjab & Sind Bank PSIB0000515 Chabal Kalan 16059
7 GANDIWIND-9 PB2620009_171223FTO_77693 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 3939
8 GANDIWIND-9 PB2620009_171223FTO_77693 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
9 GANDIWIND-9 PB2620009_171223FTO_77693 Punjab National Bank PUNB0010810 Khalra Tarntaran 3030
10 GANDIWIND-9 PB2620009_171223FTO_77693 Punjab National Bank PUNB0137310 Chabhal 2121
11 GANDIWIND-9 PB2620009_171223FTO_77693 Punjab National Bank PUNB0146810 Kohara 3030
12 GANDIWIND-9 PB2620009_171223FTO_77693 Punjab National Bank PUNB0191800 GANDIWIND 26361
13 GANDIWIND-9 PB2620009_171223FTO_77693 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 8468
14 GANDIWIND-9 PB2620009_171223FTO_77693 State Bank of India SBIN0005799 CHABAL KALAN 6060
15 GANDIWIND-9 PB2620009_171223FTO_77693 State Bank of India SBIN0007469 KASSEL 2424
16 GANDIWIND-9 PB2620009_171223FTO_77693 State Bank of India SBIN0050348 CHABHAL 1460
17 GANDIWIND-9 PB2620009_171223FTO_77693 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 909
18 GANDIWIND-9 PB2620009_171223FTO_77693 Fino Payments Bank Ltd FINO0001185 Sodal Road 3939
19 GANDIWIND-9 PB2620009_171223FTO_77693 India Post Payments Bank IPOS0000001 TARNTARAN 11817

Download In Excel