Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:23 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_071123FTO_67156
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-20-013-051-001/784
(PHULA) 		2620013000NRG24071120230121453 07/11/2023 Harmandeep Kaur 2620013WL006589 Harmandeep Kaur 00078 CNRB0002129 2727 2727 Processed 26/11/2023 8011148308 Harmandeep Kaur ()
2 BHIKHI WIND-13 PB-20-013-051-001/785
(PHULA) 		2620013000NRG24071120230121454 07/11/2023 Malkeet Kaur 2620013WL006589 Malkeet Kaur 00078 CNRB0002129 2727 2727 Processed 26/11/2023 8011148306 Malkeet Kaur ()
3 BHIKHI WIND-13 PB-20-013-051-001/789
(PHULA) 		2620013000NRG24071120230121457 07/11/2023 Havandeep Kaur 2620013WL006589 Havandeep Kaur 00078 CNRB0002129 2727 2727 Processed 26/11/2023 8011148307 Havandeep Kaur ()
4 BHIKHI WIND-13 PB-20-013-060-001/21
(TATLE) 		2620013000NRG24071120230121461 07/11/2023 swaran singh 2620013WL006590 swaran singh 00078 CNRB0002129 3030 3030 Processed 26/11/2023 8011148309 swaran singh ()
5 BHIKHI WIND-13 PB-20-013-060-001/281
(TATLE) 		2620013000NRG24071120230121468 07/11/2023 Narvail Singh 2620013WL006590 Narvail Singh 00078 CNRB0002129 3030 3030 Processed 26/11/2023 8011148305 Narvail Singh ()
6 BHIKHI WIND-13 PB-20-013-060-001/313
(TATLE) 		2620013000NRG24071120230121470 07/11/2023 Paramjit Kaur 2620013WL006590 Paramjit Kaur 00078 CNRB0002129 3030 3030 Processed 26/11/2023 8011148304 Paramjit Kaur ()
SubTotal 17271 17271
7 BHIKHI WIND-13 PB-20-013-025-001/25
(DRAJKE) 		2620013000NRG24071120230121380 07/11/2023 Veero 2620013WL006585 Veero 00089 CBIN0280343 303 303 Processed 25/11/2023 8011148330 Veero ()
8 BHIKHI WIND-13 PB-20-013-025-001/258
(DRAJKE) 		2620013000NRG24071120230121381 07/11/2023 Baljit kaur 2620013WL006585 Baljit kaur 00089 CBIN0280343 303 303 Processed 25/11/2023 8011148301 Baljit kaur ()
9 BHIKHI WIND-13 PB-20-013-025-001/258
(DRAJKE) 		2620013000NRG24071120230121348 07/11/2023 Baljit kaur 2620013WL006584 Baljit kaur 00089 CBIN0280343 3030 3030 Processed 25/11/2023 8011148302 Baljit kaur ()
SubTotal 3636 3636
10 BHIKHI WIND-13 PB-20-013-042-001/237
(MARI KAMBOKE) 		2620013000NRG24241020230111583 07/11/2023 Amreeko kaur 2620013WL006084 Amreeko kaur 00089 CBIN0284217 4545 4545 Processed 25/11/2023 8011148303 Amreeko kaur ()
SubTotal 4545 4545
11 BHIKHI WIND-13 PB-20-013-051-001/240
(PHULA) 		2620013000NRG24071120230121445 07/11/2023 gurpreet singh 2620013WL006589 gurpreet singh 00152 HDFC0002297 2727 2727 Processed 25/11/2023 8011148311 gurpreet singh ()
12 BHIKHI WIND-13 PB-20-013-051-001/782
(PHULA) 		2620013000NRG24071120230121451 07/11/2023 Kawalbir singh 2620013WL006589 Kawalbir singh 00152 HDFC0002297 2727 2727 Processed 25/11/2023 8011148310 Kawalbir singh ()
SubTotal 5454 5454
13 BHIKHI WIND-13 PB-20-013-051-001/783
(PHULA) 		2620013000NRG24071120230121452 07/11/2023 Mehal Singh 2620013WL006589 Mehal Singh 00349 PSIB0020984 2727 2727 Processed 25/11/2023 8011148312 MEHAL SINGH ()
14 BHIKHI WIND-13 PB-20-013-051-001/786
(PHULA) 		2620013000NRG24071120230121455 07/11/2023 Sarwan singh 2620013WL006589 Sarwan singh 00349 PSIB0020984 2727 2727 Processed 25/11/2023 8011148313 SARWAN SINGH ()
SubTotal 5454 5454
15 BHIKHI WIND-13 PB-20-013-036-001/748
(KHALRA) 		2620013000NRG24071120230121335 07/11/2023 Darshna kaur 2620013WL006583 Darshna kaur 00354 PUNB0010810 303 303 Processed 25/11/2023 8011148318 Darshna kaur ()
16 BHIKHI WIND-13 PB-20-013-036-001/776
(KHALRA) 		2620013000NRG24071120230121336 07/11/2023 Paramjit kaur 2620013WL006583 Paramjit kaur 00354 PUNB0010810 303 303 Processed 25/11/2023 8011148314 Paramjit kaur ()
17 BHIKHI WIND-13 PB-20-013-048-001/163
(NARLI) 		2620013000NRG24071120230121364 07/11/2023 Pargat Singh 2620013WL006584 Pargat Singh 00354 PUNB0010810 3030 3030 Processed 25/11/2023 8011148317 Pargat Singh ()
18 BHIKHI WIND-13 PB-20-013-048-001/854
(NARLI) 		2620013000NRG24071120230121369 07/11/2023 Karanbir Kaur 2620013WL006584 Karanbir Kaur 00354 PUNB0010810 3030 3030 Processed 25/11/2023 8011148315 Karanbir Kaur ()
19 BHIKHI WIND-13 PB-20-013-048-001/900
(NARLI) 		2620013000NRG24071120230121374 07/11/2023 Resham Singh 2620013WL006584 Resham Singh 00354 PUNB0010810 2727 2727 Processed 25/11/2023 8011148316 Resham Singh ()
SubTotal 9393 9393
20 BHIKHI WIND-13 PB-20-013-005-001/363
(AMISHAH) 		2620013000NRG24061120230120234 07/11/2023 Jugraj singh 2620013WL006527 Jugraj singh 00354 PUNB0029710 303 303 Processed 25/11/2023 8011148319 Jugraj singh ()
21 BHIKHI WIND-13 PB-20-013-025-001/594
(DRAJKE) 		2620013000NRG24071120230121387 07/11/2023 Jaswinder Singh 2620013WL006585 Jaswinder Singh 00354 PUNB0029710 3030 3030 Rejected 25/11/2023 8011148328 No Such Account
22 BHIKHI WIND-13 PB-20-013-042-001/515
(MARI KAMBOKE) 		2620013000NRG24071120230121535 07/11/2023 sarabjit kaur 2620013WL006593 sarabjit kaur 00354 PUNB0029710 3939 3939 Processed 25/11/2023 8011148320 sarabjit kaur ()
23 BHIKHI WIND-13 PB-20-013-042-001/615
(MARI KAMBOKE) 		2620013000NRG24071120230121541 07/11/2023 Gurpreet Singh 2620013WL006593 Gurpreet Singh 00354 PUNB0029710 3636 3636 Processed 25/11/2023 8011148321 Gurpreet Singh ()
SubTotal 10908 10908
24 BHIKHI WIND-13 PB-20-013-050-001/371
(PEHLAWANKE) 		2620013000NRG24071120230121391 07/11/2023 Gurmeet kaur 2620013WL006585 Gurmeet kaur 00354 PUNB0051300 3030 3030 Processed 25/11/2023 8011148327 Gurmeet kaur ()
25 BHIKHI WIND-13 PB-20-013-050-001/372
(PEHLAWANKE) 		2620013000NRG24071120230121392 07/11/2023 Sadeep kaur 2620013WL006585 Sadeep kaur 00354 PUNB0051300 3030 3030 Processed 25/11/2023 8011148326 Sadeep kaur ()
SubTotal 6060 6060
26 BHIKHI WIND-13 PB-20-013-042-001/592
(MARI KAMBOKE) 		2620013000NRG24071120230121540 07/11/2023 Rajwinder kaur 2620013WL006593 Rajwinder kaur 00354 PUNB0638000 3333 3333 Rejected 25/11/2023 8011148322 No Such Account
27 BHIKHI WIND-13 PB-20-013-051-001/788
(PHULA) 		2620013000NRG24071120230121456 07/11/2023 Gurhasanpreet Singh 2620013WL006589 Gurhasanpreet Singh 00354 PUNB0638000 2727 2727 Processed 25/11/2023 8011148324 Gurhasanpreet Singh ()
28 BHIKHI WIND-13 PB-20-013-060-001/62
(TATLE) 		2620013000NRG24071120230121472 07/11/2023 Kashmir Kaur 2620013WL006590 Kashmir Kaur 00354 PUNB0638000 3030 3030 Processed 25/11/2023 8011148323 Kashmir Kaur ()
SubTotal 9090 9090
29 BHIKHI WIND-13 PB-20-013-051-001/254
(PHULA) 		2620013000NRG24071120230121450 07/11/2023 Mandeep Kaur 2620013WL006589 Mandeep Kaur 00415 SBIN0004940 2727 2727 Processed 25/11/2023 8011148325 MRS MANDEEP KAUR ()
SubTotal 2727 2727
30 BHIKHI WIND-13 PB-20-013-042-001/18
(MARI KAMBOKE) 		2620013000NRG24071120230121510 07/11/2023 Ninder Kaur 2620013WL006593 Ninder Kaur 00691 IPOS0000001 3636 3636 Processed 25/11/2023 8011148329 Ninder Kaur ()
SubTotal 3636 3636
Total 78174 78174

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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_071123FTO_67156 Canara Bank CNRB0002129 SURSINGH 17271
2 BHIKHI WIND-13 PB2620013_071123FTO_67156 Central Bank Of India CBIN0280343 BHIKHIWIND 3636
3 BHIKHI WIND-13 PB2620013_071123FTO_67156 Central Bank Of India CBIN0284217 PAHUWIRD 4545
4 BHIKHI WIND-13 PB2620013_071123FTO_67156 HDFC HDFC0002297 BHIKHIWIND 5454
5 BHIKHI WIND-13 PB2620013_071123FTO_67156 Punjab & Sind Bank PSIB0020984 BIKHIWIND 5454
6 BHIKHI WIND-13 PB2620013_071123FTO_67156 Punjab National Bank PUNB0010810 Khalra Tarntaran 9393
7 BHIKHI WIND-13 PB2620013_071123FTO_67156 Punjab National Bank PUNB0029710 Bhikhiwind 10908
8 BHIKHI WIND-13 PB2620013_071123FTO_67156 Punjab National Bank PUNB0051300 ALGON KOTHI 6060
9 BHIKHI WIND-13 PB2620013_071123FTO_67156 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 9090
10 BHIKHI WIND-13 PB2620013_071123FTO_67156 State Bank of India SBIN0004940 ADB BHIKHIWIND 2727
11 BHIKHI WIND-13 PB2620013_071123FTO_67156 India Post Payments Bank IPOS0000001 TARNTARAN 3636

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