Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:51:37 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_240923FTO_55335
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-20-013-027-001/375
(FRANDIPURA) 		2620013000NRG24240920230094139 24/09/2023 Gurpreet singh 2620013WL005194 Gurpreet singh 00078 CNRB0002129 3030 3030 Processed 28/09/2023 5929609653 Gurpreet singh ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-027-001/379
(FRANDIPURA) 		2620013000NRG24240920230094142 24/09/2023 Sarwan singh 2620013WL005194 Sarwan singh 00089 CBIN0284217 3030 3030 Processed 28/09/2023 5929609652 Sarwan singh ()
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-014-026-001/210
(JAMALPURA) 		2620014000NRG24240920230094051 24/09/2023 Kanso 2620014WL005189 Kanso 00349 PSIB0000185 2727 2727 Processed 28/09/2023 5929609667 Kanso ()
4 BHIKHI WIND-13 PB-20-014-026-001/293
(JAMALPURA) 		2620014000NRG24240920230094069 24/09/2023 Harjinder Singh 2620014WL005189 Harjinder Singh 00349 PSIB0000185 1212 1212 Processed 28/09/2023 5929609668 Harjinder Singh ()
SubTotal 3939 3939
5 BHIKHI WIND-13 PB-20-013-071-001/464
(BASEKE KHURD) 		2620013000NRG24220920230093604 24/09/2023 Daljit kaur 2620013WL005166 Daljit kaur 00349 PSIB0020984 1515 1515 Processed 28/09/2023 5929609669 Daljit kaur ()
SubTotal 1515 1515
6 BHIKHI WIND-13 PB-20-013-043-001/481
(MARI MEGHA) 		2620013000NRG24240920230094145 24/09/2023 Harbhajan Singh 2620013WL005195 Harbhajan Singh 00354 PUNB0029710 3030 3030 Processed 28/09/2023 5929609670 Harbhajan Singh ()
SubTotal 3030 3030
7 BHIKHI WIND-13 PB-20-013-053-001/330
(SANDRA) 		2620013000NRG24220920230093613 24/09/2023 PARAMJIT KAUR 2620013WL005168 PARAMJIT KAUR 00415 SBIN0004940 2424 2424 Processed 28/09/2023 5929609672 MRS PARAMJIT KAUR ()
8 BHIKHI WIND-13 PB-20-013-053-001/331
(SANDRA) 		2620013000NRG24220920230093614 24/09/2023 KIRANDEEP KAUR 2620013WL005168 KIRANDEEP KAUR 00415 SBIN0004940 2424 2424 Processed 28/09/2023 5929609671 MRS KIRANDEEP KAUR ()
SubTotal 4848 4848
9 BHIKHI WIND-13 PB-20-013-007-001/333
(BALIER) 		2620013000NRG24240920230094132 24/09/2023 Sumandeep Kaur 2620013WL005193 Sumandeep Kaur 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929609664 Sumandeep Kaur ()
10 BHIKHI WIND-13 PB-20-013-007-001/335
(BALIER) 		2620013000NRG24240920230094134 24/09/2023 Karambir Kaur 2620013WL005193 Karambir Kaur 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929609663 Karambir Kaur ()
11 BHIKHI WIND-13 PB-20-013-007-001/336
(BALIER) 		2620013000NRG24240920230094135 24/09/2023 Manpreet Kaur 2620013WL005193 Manpreet Kaur 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929609662 Manpreet Kaur ()
12 BHIKHI WIND-13 PB-20-013-065-001/250
(WIRAM) 		2620013000NRG24240920230094155 24/09/2023 Amarjeet Kaur 2620013WL005195 Amarjeet Kaur 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929609666 Amarjeet Kaur ()
13 BHIKHI WIND-13 PB-20-013-065-001/251
(WIRAM) 		2620013000NRG24240920230094156 24/09/2023 Priyanka Kaur 2620013WL005195 Priyanka Kaur 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929609665 Priyanka Kaur ()
14 BHIKHI WIND-13 PB-20-013-065-001/263
(WIRAM) 		2620013000NRG24240920230094159 24/09/2023 Harman singh 2620013WL005195 Harman singh 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929609659 Harman singh ()
15 BHIKHI WIND-13 PB-20-013-065-001/265
(WIRAM) 		2620013000NRG24240920230094160 24/09/2023 Sandeep kaur 2620013WL005195 Sandeep kaur 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929609660 Sandeep kaur ()
16 BHIKHI WIND-13 PB-20-013-065-001/267
(WIRAM) 		2620013000NRG24240920230094161 24/09/2023 Sumandeep kaur 2620013WL005195 Sumandeep kaur 00554 KKBK0004073 3030 3030 Processed 28/09/2023 5929609661 Sumandeep kaur ()
SubTotal 24240 24240
17 BHIKHI WIND-13 PB-20-014-026-001/279
(JAMALPURA) 		2620014000NRG24240920230094055 24/09/2023 Rohitpreet Singh 2620014WL005189 Rohitpreet Singh 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609683 Rohitpreet Singh ()
18 BHIKHI WIND-13 PB-20-014-026-001/280
(JAMALPURA) 		2620014000NRG24240920230094056 24/09/2023 Sehajmeet Singh 2620014WL005189 Sehajmeet Singh 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609682 Sehajmeet Singh ()
19 BHIKHI WIND-13 PB-20-014-026-001/281
(JAMALPURA) 		2620014000NRG24240920230094057 24/09/2023 Amarjit Singh 2620014WL005189 Amarjit Singh 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609681 Amarjit Singh ()
20 BHIKHI WIND-13 PB-20-014-026-001/282
(JAMALPURA) 		2620014000NRG24240920230094058 24/09/2023 Nishan Singh 2620014WL005189 Nishan Singh 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609678 Nishan Singh ()
21 BHIKHI WIND-13 PB-20-014-026-001/283
(JAMALPURA) 		2620014000NRG24240920230094059 24/09/2023 Sandeep Kaur 2620014WL005189 Sandeep Kaur 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609680 Sandeep Kaur ()
22 BHIKHI WIND-13 PB-20-014-026-001/284
(JAMALPURA) 		2620014000NRG24240920230094060 24/09/2023 Ramandeep Kaur 2620014WL005189 Ramandeep Kaur 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609674 Ramandeep Kaur ()
23 BHIKHI WIND-13 PB-20-014-026-001/285
(JAMALPURA) 		2620014000NRG24240920230094061 24/09/2023 Jugraj Singh 2620014WL005189 Jugraj Singh 00688 FINO0001185 4242 4242 Processed 28/09/2023 5929609679 Jugraj Singh ()
24 BHIKHI WIND-13 PB-20-014-026-001/286
(JAMALPURA) 		2620014000NRG24240920230094062 24/09/2023 Gursewak Singh 2620014WL005189 Gursewak Singh 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609675 Gursewak Singh ()
25 BHIKHI WIND-13 PB-20-014-026-001/287
(JAMALPURA) 		2620014000NRG24240920230094063 24/09/2023 Jaswinder Singh 2620014WL005189 Jaswinder Singh 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609673 Jaswinder Singh ()
26 BHIKHI WIND-13 PB-20-014-026-001/288
(JAMALPURA) 		2620014000NRG24240920230094064 24/09/2023 Tarsem Singh 2620014WL005189 Tarsem Singh 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609676 Tarsem Singh ()
27 BHIKHI WIND-13 PB-20-014-026-001/289
(JAMALPURA) 		2620014000NRG24240920230094065 24/09/2023 Manpreet Singh 2620014WL005189 Manpreet Singh 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609677 Manpreet Singh ()
28 BHIKHI WIND-13 PB-20-014-026-001/290
(JAMALPURA) 		2620014000NRG24240920230094066 24/09/2023 Pal Kaur 2620014WL005189 Pal Kaur 00688 FINO0001185 4545 4545 Processed 28/09/2023 5929609684 Pal Kaur ()
SubTotal 54237 54237
29 BHIKHI WIND-13 PB-20-014-026-001/291
(JAMALPURA) 		2620014000NRG24240920230094067 24/09/2023 Jassa s 2620014WL005189 Jassa s 00691 IPOS0000001 4545 4545 Processed 28/09/2023 5929609655 Jassa s ()
30 BHIKHI WIND-13 PB-20-014-026-001/292
(JAMALPURA) 		2620014000NRG24240920230094068 24/09/2023 Sarw 2620014WL005189 Sarw 00691 IPOS0000001 4545 4545 Processed 28/09/2023 5929609657 Sarw ()
31 BHIKHI WIND-13 PB-20-014-026-001/294
(JAMALPURA) 		2620014000NRG24240920230094070 24/09/2023 Sonia 2620014WL005189 Sonia 00691 IPOS0000001 3030 3030 Processed 28/09/2023 5929609654 Sonia ()
32 BHIKHI WIND-13 PB-20-014-026-001/295
(JAMALPURA) 		2620014000NRG24240920230094071 24/09/2023 Rajwinder Kaur 2620014WL005189 Rajwinder Kaur 00691 IPOS0000001 3636 3636 Processed 28/09/2023 5929609658 Rajwinder Kaur ()
33 BHIKHI WIND-13 PB-20-014-026-001/296
(JAMALPURA) 		2620014000NRG24240920230094072 24/09/2023 Jagir Kaur 2620014WL005189 Jagir Kaur 00691 IPOS0000001 2121 2121 Processed 28/09/2023 5929609656 Jagir Kaur ()
SubTotal 17877 17877
Total 115746 115746

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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_240923FTO_55335 Canara Bank CNRB0002129 SURSINGH 3030
2 BHIKHI WIND-13 PB2620013_240923FTO_55335 Central Bank Of India CBIN0284217 PAHUWIRD 3030
3 BHIKHI WIND-13 PB2620013_240923FTO_55335 Punjab & Sind Bank PSIB0000185 Shahbazpur 3939
4 BHIKHI WIND-13 PB2620013_240923FTO_55335 Punjab & Sind Bank PSIB0020984 BIKHIWIND 1515
5 BHIKHI WIND-13 PB2620013_240923FTO_55335 Punjab National Bank PUNB0029710 Bhikhiwind 3030
6 BHIKHI WIND-13 PB2620013_240923FTO_55335 State Bank of India SBIN0004940 ADB BHIKHIWIND 4848
7 BHIKHI WIND-13 PB2620013_240923FTO_55335 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 24240
8 BHIKHI WIND-13 PB2620013_240923FTO_55335 Fino Payments Bank Ltd FINO0001185 Sodal Road 54237
9 BHIKHI WIND-13 PB2620013_240923FTO_55335 India Post Payments Bank IPOS0000001 TARNTARAN 17877

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