Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_230923FTO_55306
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-20-009-025-001/418
(KHAAIR DIN KE) 		2620009000NRG24230920230093998 23/09/2023 Palwinder Kaur 2620009WL005187 Palwinder Kaur 00048 BKID0006307 2121 2121 Processed 11/11/2023 7369557779 Palwinder Kaur ()
2 GANDIWIND-9 PB-20-009-025-001/422
(KHAAIR DIN KE) 		2620009000NRG24230920230094000 23/09/2023 Avtar Singh 2620009WL005187 Avtar Singh 00048 BKID0006307 2121 2121 Processed 11/11/2023 7369557778 Avtar Singh ()
SubTotal 4242 4242
3 GANDIWIND-9 PB-20-009-025-001/454
(KHAAIR DIN KE) 		2620009000NRG24230920230094006 23/09/2023 Gurpreet Singh 2620009WL005187 Gurpreet Singh 00089 CBIN0281422 2121 2121 Processed 11/11/2023 7369557782 Gurpreet Singh ()
SubTotal 2121 2121
4 GANDIWIND-9 PB-20-009-044-001/376
(BABA SIAN BHAGAT) 		2620009000NRG24230920230093853 23/09/2023 Sewak Singh 2620009WL005180 Sewak Singh 00349 PSIB0000515 3030 3030 Processed 11/11/2023 7369557777 SEWAK SINGH ()
SubTotal 3030 3030
5 GANDIWIND-9 PB-20-009-016-001/388
(GAGGOBOA) 		2620009000NRG24230920230093883 23/09/2023 Gurjit Singh 2620009WL005181 Gurjit Singh 00349 PSIB0021273 2727 2727 Processed 11/11/2023 7369557789 GURJIT SINGH ()
SubTotal 2727 2727
6 GANDIWIND-9 PB-20-009-003-001/572
(BUCHAR KHURD) 		2620009000NRG24230920230093881 23/09/2023 Jaswinder Kaur 2620009WL005181 Jaswinder Kaur 00352 PUNB0PGB003 2727 2727 Rejected 10/11/2023 7369557764 No Such Account
SubTotal 2727 2727
7 GANDIWIND-9 PB-20-009-044-001/587
(BABA SIAN BHAGAT) 		2620009000NRG24230920230093865 23/09/2023 Saranjit Kaur 2620009WL005180 Saranjit Kaur 00354 PUNB0057600 2424 2424 Processed 11/11/2023 7369557790 Saranjit Kaur ()
SubTotal 2424 2424
8 GANDIWIND-9 PB-20-009-013-001/88
(DHALA) 		2620009000NRG24220920230093827 23/09/2023 Lakhwinder Kaur 2620009WL005178 Lakhwinder Kaur 00354 PUNB0137310 2424 2424 Processed 11/11/2023 7369557776 Lakhwinder Kaur ()
SubTotal 2424 2424
9 GANDIWIND-9 PB-20-009-006-001/175
(BHURJ 01) 		2620009000NRG24230920230093901 23/09/2023 kashmir kaur 2620009WL005183 kashmir kaur 00354 PUNB0191800 1212 1212 Processed 11/11/2023 7369557774 kashmir kaur ()
10 GANDIWIND-9 PB-20-009-013-001/186
(DHALA) 		2620009000NRG24220920230093805 23/09/2023 Swinder Kaur 2620009WL005178 Swinder Kaur 00354 PUNB0191800 2727 2727 Processed 11/11/2023 7369557773 Swinder Kaur ()
11 GANDIWIND-9 PB-20-009-013-001/47
(DHALA) 		2620009000NRG24220920230093817 23/09/2023 Ninder Kaur 2620009WL005178 Ninder Kaur 00354 PUNB0191800 2121 2121 Processed 11/11/2023 7369557771 Ninder Kaur ()
12 GANDIWIND-9 PB-20-009-025-001/47
(KHAAIR DIN KE) 		2620009000NRG24230920230094007 23/09/2023 kashmir singh 2620009WL005187 kashmir singh 00354 PUNB0191800 1818 1818 Rejected 10/11/2023 7369557791 No Such Account
13 GANDIWIND-9 PB-20-009-033-001/336
(NAUSHEHRA) 		2620009000NRG24230920230093922 23/09/2023 Satnam singh 2620009WL005184 Satnam singh 00354 PUNB0191800 3030 3030 Processed 11/11/2023 7369557781 Satnam singh ()
14 GANDIWIND-9 PB-20-009-033-001/376
(NAUSHEHRA) 		2620009000NRG24230920230093959 23/09/2023 Sukhraj singh 2620009WL005185 Sukhraj singh 00354 PUNB0191800 2424 2424 Processed 11/11/2023 7369557772 Sukhraj singh ()
15 GANDIWIND-9 PB-20-009-034-001/217
(SARAI AMANAT KHAN) 		2620009000NRG24230920230093927 23/09/2023 Binder Kaur 2620009WL005184 Binder Kaur 00354 PUNB0191800 1818 1818 Processed 11/11/2023 7369557775 Binder Kaur ()
16 GANDIWIND-9 PB-20-009-035-001/458
(SOHAL THATHI) 		2620009000NRG24230920230093885 23/09/2023 Jashandeep singh 2620009WL005181 Jashandeep singh 00354 PUNB0191800 2424 2424 Rejected 10/11/2023 7369557762 No Such Account
SubTotal 17574 17574
17 GANDIWIND-9 PB-20-009-038-001/213
(THATA) 		2620009000NRG24230920230093985 23/09/2023 Sukhwinder Kaur 2620009WL005186 Sukhwinder Kaur 00354 PUNB0627300 3030 3030 Processed 11/11/2023 7369557780 Sukhwinder Kaur ()
18 GANDIWIND-9 PB-20-009-038-001/326
(THATA) 		2620009000NRG24230920230093988 23/09/2023 Baljit kaur 2620009WL005186 Baljit kaur 00354 PUNB0627300 2727 2727 Processed 11/11/2023 7369557763 Baljit kaur ()
SubTotal 5757 5757
19 GANDIWIND-9 PB-20-009-025-001/425
(KHAAIR DIN KE) 		2620009000NRG24230920230094001 23/09/2023 Avtar Singh 2620009WL005187 Avtar Singh 00415 SBIN0005799 2121 2121 Processed 11/11/2023 7369557765 MR AVTAR SINGH ()
20 GANDIWIND-9 PB-20-009-035-001/378
(SOHAL THATHI) 		2620009000NRG24230920230093884 23/09/2023 Karamjit Singh 2620009WL005181 Karamjit Singh 00415 SBIN0005799 2727 2727 Processed 11/11/2023 7369557770 MR KARAMJIT SINGH ()
SubTotal 4848 4848
21 GANDIWIND-9 PB-20-009-002-001/388
(BUCHAR KALAN) 		2620009000NRG24230920230093877 23/09/2023 Sona Singh 2620009WL005181 Sona Singh 00415 SBIN0007469 1818 1818 Rejected 10/11/2023 7369557766 No Such Account
22 GANDIWIND-9 PB-20-009-024-001/594
(KASEL) 		2620009000NRG24230920230093921 23/09/2023 Manjit Singh 2620009WL005184 Manjit Singh 00415 SBIN0007469 909 909 Processed 11/11/2023 7369557767 MANJIT SINGH ()
SubTotal 2727 2727
23 GANDIWIND-9 PB-20-009-025-001/16
(KHAAIR DIN KE) 		2620009000NRG24230920230093994 23/09/2023 sampuran singh 2620009WL005187 sampuran singh 00415 SBIN0050348 1818 1818 Processed 11/11/2023 7369557769 MR SAMPURAN SINGH ()
24 GANDIWIND-9 PB-20-009-025-001/453
(KHAAIR DIN KE) 		2620009000NRG24230920230094005 23/09/2023 Dalbir Singh 2620009WL005187 Dalbir Singh 00415 SBIN0050348 2424 2424 Rejected 10/11/2023 7369557768 No Such Account
SubTotal 4242 4242
25 GANDIWIND-9 PB-20-009-025-001/38
(KHAAIR DIN KE) 		2620009000NRG24230920230093995 23/09/2023 Kawaljeet Kaur 2620009WL005187 Kawaljeet Kaur 00554 KKBK0004073 1818 1818 Processed 11/11/2023 7369557783 Kawaljeet Kaur ()
SubTotal 1818 1818
26 GANDIWIND-9 PB-20-009-007-001/178
(BHURJ II) 		2620009000NRG24180920230090948 23/09/2023 Talwinder Singh 2620009WL005055 Talwinder Singh 00554 KKBK0004095 3030 3030 Processed 11/11/2023 7369557784 Talwinder Singh ()
27 GANDIWIND-9 PB-20-009-007-001/179
(BHURJ II) 		2620009000NRG24180920230090949 23/09/2023 Gurjant Singh 2620009WL005055 Gurjant Singh 00554 KKBK0004095 3030 3030 Processed 11/11/2023 7369557785 Gurjant Singh ()
28 GANDIWIND-9 PB-20-009-007-001/180
(BHURJ II) 		2620009000NRG24180920230090950 23/09/2023 Manjit Kaur 2620009WL005055 Manjit Kaur 00554 KKBK0004095 3030 3030 Processed 11/11/2023 7369557786 Manjit Kaur ()
29 GANDIWIND-9 PB-20-009-007-001/181
(BHURJ II) 		2620009000NRG24180920230090951 23/09/2023 Nirmal Singh 2620009WL005055 Nirmal Singh 00554 KKBK0004095 3030 3030 Processed 11/11/2023 7369557787 Nirmal Singh ()
30 GANDIWIND-9 PB-20-009-007-001/7
(BHURJ II) 		2620009000NRG24180920230090953 23/09/2023 Aravinder Signh 2620009WL005055 Aravinder Signh 00554 KKBK0004095 1000 1000 Processed 11/11/2023 7369557788 Aravinder Signh ()
SubTotal 13120 13120
Total 69781 69781

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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_230923FTO_55306 Bank of India BKID0006307 CHABBA 4242
2 GANDIWIND-9 PB2620009_230923FTO_55306 Central Bank Of India CBIN0281422 HALL BAZAR, AMRITSAR 2121
3 GANDIWIND-9 PB2620009_230923FTO_55306 Punjab & Sind Bank PSIB0000515 Chabal Kalan 3030
4 GANDIWIND-9 PB2620009_230923FTO_55306 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2727
5 GANDIWIND-9 PB2620009_230923FTO_55306 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
6 GANDIWIND-9 PB2620009_230923FTO_55306 Punjab National Bank PUNB0057600 CHABHAL 2424
7 GANDIWIND-9 PB2620009_230923FTO_55306 Punjab National Bank PUNB0137310 Chabhal 2424
8 GANDIWIND-9 PB2620009_230923FTO_55306 Punjab National Bank PUNB0191800 GANDIWIND 17574
9 GANDIWIND-9 PB2620009_230923FTO_55306 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 5757
10 GANDIWIND-9 PB2620009_230923FTO_55306 State Bank of India SBIN0005799 CHABAL KALAN 4848
11 GANDIWIND-9 PB2620009_230923FTO_55306 State Bank of India SBIN0007469 KASSEL 2727
12 GANDIWIND-9 PB2620009_230923FTO_55306 State Bank of India SBIN0050348 CHABHAL 4242
13 GANDIWIND-9 PB2620009_230923FTO_55306 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 1818
14 GANDIWIND-9 PB2620009_230923FTO_55306 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 13120

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