Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:50:40 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_240923APB_FTO_55354
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-20-013-048-001/669
(NARLI) 		2620013000NRG24240920230094183 24/09/2023 Sarbjit kaur 2620013WL005196 Sarbjit kaur 00089 CBIN0280343 2121 2121 Processed 28/09/2023 5929631807 Mrs. Sarabjit Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
2 BHIKHI WIND-13 PB-20-013-048-001/113
(NARLI) 		2620013000NRG24240920230094170 24/09/2023 Baghel Singh 2620013WL005196 Baghel Singh 00349 PSIB0020984 1818 1818 Processed 28/09/2023 5929631798 BAGHEL SINGHS/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
3 BHIKHI WIND-13 PB-20-013-048-001/86
(NARLI) 		2620013000NRG24240920230094188 24/09/2023 DARSHAN SINGH 2620013WL005196 DARSHAN SINGH 00349 PSIB0020984 2121 2121 Processed 28/09/2023 5929631797 DARSHAN SINGH SO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
4 BHIKHI WIND-13 PB-20-013-048-001/102
(NARLI) 		2620013000NRG24240920230094169 24/09/2023 BHAGWAN SINGH 2620013WL005196 BHAGWAN SINGH 00354 PUNB0010810 1818 1818 Processed 28/09/2023 5929631802 BHAGWAN SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI WIND-13 PB-20-013-048-001/247
(NARLI) 		2620013000NRG24240920230094172 24/09/2023 Manpreet Kaur 2620013WL005196 Manpreet Kaur 00354 PUNB0010810 1818 1818 Processed 28/09/2023 5929631800 MANPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI WIND-13 PB-20-013-048-001/248
(NARLI) 		2620013000NRG24240920230094173 24/09/2023 Gurjeet kaur 2620013WL005196 Gurjeet kaur 00354 PUNB0010810 1818 1818 Processed 28/09/2023 5929631790 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
7 BHIKHI WIND-13 PB-20-013-048-001/283
(NARLI) 		2620013000NRG24240920230094174 24/09/2023 Darshan Kaur 2620013WL005196 Darshan Kaur 00354 PUNB0010810 606 606 Processed 28/09/2023 5929631792 DARSHAN KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI WIND-13 PB-20-013-048-001/306
(NARLI) 		2620013000NRG24240920230094175 24/09/2023 Sukhdev Singh 2620013WL005196 Sukhdev Singh 00354 PUNB0010810 1818 1818 Processed 28/09/2023 5929631794 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI WIND-13 PB-20-013-048-001/307
(NARLI) 		2620013000NRG24240920230094176 24/09/2023 Manjit Kaur 2620013WL005196 Manjit Kaur 00354 PUNB0010810 1818 1818 Processed 28/09/2023 5929631791 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-013-048-001/404
(NARLI) 		2620013000NRG24240920230094178 24/09/2023 sarabjit kaur 2620013WL005196 sarabjit kaur 00354 PUNB0010810 1515 1515 Processed 28/09/2023 5929631804 SARABJIT KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-013-048-001/47
(NARLI) 		2620013000NRG24240920230094179 24/09/2023 Kashmir Kaur 2620013WL005196 Kashmir Kaur 00354 PUNB0010810 1818 1818 Processed 28/09/2023 5929631796 KASHMIR KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI WIND-13 PB-20-013-048-001/51
(NARLI) 		2620013000NRG24240920230094180 24/09/2023 Charnjit Kaur 2620013WL005196 Charnjit Kaur 00354 PUNB0010810 1818 1818 Processed 28/09/2023 5929631795 CHARANJIT KAUR INDUSIND BANK(607189)
13 BHIKHI WIND-13 PB-20-013-048-001/552
(NARLI) 		2620013000NRG24240920230094181 24/09/2023 Dhira singh 2620013WL005196 Dhira singh 00354 PUNB0010810 2121 2121 Rejected 28/09/2023 5929631801 Aadhaar Number not Mapped to Account Number
14 BHIKHI WIND-13 PB-20-013-048-001/635
(NARLI) 		2620013000NRG24240920230094182 24/09/2023 Amarjit kaur 2620013WL005196 Amarjit kaur 00354 PUNB0010810 2121 2121 Processed 28/09/2023 5929631793 Amarjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHIKHI WIND-13 PB-20-013-048-001/802
(NARLI) 		2620013000NRG24240920230094184 24/09/2023 Avtar Singh 2620013WL005196 Avtar Singh 00354 PUNB0010810 2121 2121 Processed 28/09/2023 5929631805 AVTAR SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-048-001/819
(NARLI) 		2620013000NRG24240920230094185 24/09/2023 Amandeep Kaur 2620013WL005196 Amandeep Kaur 00354 PUNB0010810 2121 2121 Processed 28/09/2023 5929631799 AMANDEEP KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-048-001/893
(NARLI) 		2620013000NRG24240920230094191 24/09/2023 Harjinder Kaur 2620013WL005196 Harjinder Kaur 00354 PUNB0010810 1818 1818 Processed 28/09/2023 5929631806 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
18 BHIKHI WIND-13 PB-20-013-048-001/17
(NARLI) 		2620013000NRG24240920230094171 24/09/2023 Sukhwinder Kaur 2620013WL005196 Sukhwinder Kaur 00354 PUNB0029710 1818 1818 Processed 28/09/2023 5929631803 Mrs. Sukhwinder Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
19 BHIKHI WIND-13 PB-20-013-048-001/866
(NARLI) 		2620013000NRG24240920230094189 24/09/2023 Baljit Kaur 2620013WL005196 Baljit Kaur 00354 PUNB0051300 2121 2121 Processed 28/09/2023 5929631789 BALJIT KAUR W/O SAHIB SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 2121 2121
Total 35148 35148

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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_240923APB_FTO_55354 Central Bank Of India CBIN0280343 BHIKHIWIND 2121
2 BHIKHI WIND-13 PB2620013_240923APB_FTO_55354 Punjab & Sind Bank PSIB0020984 BIKHIWIND 3939
3 BHIKHI WIND-13 PB2620013_240923APB_FTO_55354 Punjab National Bank PUNB0010810 Khalra Tarntaran 25149
4 BHIKHI WIND-13 PB2620013_240923APB_FTO_55354 Punjab National Bank PUNB0029710 Bhikhiwind 1818
5 BHIKHI WIND-13 PB2620013_240923APB_FTO_55354 Punjab National Bank PUNB0051300 ALGON KOTHI 2121

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