Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:01 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_200823FTO_45547
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-20-013-011-001/211
(BAGWAAN PURA) 		2620013000NRG24200820230075014 20/08/2023 Manjit Kaur 2620013WL004162 Manjit Kaur 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4910774187 Manjit Kaur ()
2 BHIKHI WIND-13 PB-20-013-011-001/767
(BAGWAAN PURA) 		2620013000NRG24200820230075025 20/08/2023 raj kaur 2620013WL004162 raj kaur 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4910774179 raj kaur ()
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-075-001/326
(Bhagwanpur Kalan) 		2620013000NRG24200820230075042 20/08/2023 Jagroop singh 2620013WL004162 Jagroop singh 00415 SBIN0004940 1212 1212 Processed 28/08/2023 4910774180 MR JAGROOPSINGH SINGH ()
SubTotal 1212 1212
4 BHIKHI WIND-13 PB-20-013-033-001/911
(KALSIAN KALAN) 		2620013000NRG24180820230074583 20/08/2023 Kashmir kaur 2620013WL004122 Kashmir kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774178 Kashmir kaur ()
5 BHIKHI WIND-13 PB-20-013-033-001/912
(KALSIAN KALAN) 		2620013000NRG24180820230074584 20/08/2023 Guredev kaur 2620013WL004122 Guredev kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774166 Guredev kaur ()
6 BHIKHI WIND-13 PB-20-013-033-001/913
(KALSIAN KALAN) 		2620013000NRG24180820230074585 20/08/2023 Gurmukh Singh 2620013WL004122 Gurmukh Singh 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774164 Gurmukh Singh ()
7 BHIKHI WIND-13 PB-20-013-033-001/914
(KALSIAN KALAN) 		2620013000NRG24180820230074586 20/08/2023 Gurbir Singh 2620013WL004122 Gurbir Singh 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774171 Gurbir Singh ()
8 BHIKHI WIND-13 PB-20-013-033-001/915
(KALSIAN KALAN) 		2620013000NRG24180820230074587 20/08/2023 Jora Singh 2620013WL004122 Jora Singh 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774172 Jora Singh ()
9 BHIKHI WIND-13 PB-20-013-033-001/916
(KALSIAN KALAN) 		2620013000NRG24180820230074588 20/08/2023 Baljit Kaur 2620013WL004122 Baljit Kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774162 Baljit Kaur ()
10 BHIKHI WIND-13 PB-20-013-033-001/917
(KALSIAN KALAN) 		2620013000NRG24180820230074589 20/08/2023 Sukhwinder Kaur 2620013WL004122 Sukhwinder Kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774165 Sukhwinder Kaur ()
11 BHIKHI WIND-13 PB-20-013-033-001/918
(KALSIAN KALAN) 		2620013000NRG24180820230074590 20/08/2023 Amandeep Kaur 2620013WL004122 Amandeep Kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774173 Amandeep Kaur ()
12 BHIKHI WIND-13 PB-20-013-033-001/919
(KALSIAN KALAN) 		2620013000NRG24180820230074591 20/08/2023 Kanwaljit Kaur 2620013WL004122 Kanwaljit Kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774167 Kanwaljit Kaur ()
13 BHIKHI WIND-13 PB-20-013-033-001/920
(KALSIAN KALAN) 		2620013000NRG24180820230074592 20/08/2023 Gurbir Singh 2620013WL004122 Gurbir Singh 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774163 Gurbir Singh ()
14 BHIKHI WIND-13 PB-20-013-033-001/921
(KALSIAN KALAN) 		2620013000NRG24180820230074593 20/08/2023 Tarsem Singh 2620013WL004122 Tarsem Singh 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774169 Tarsem Singh ()
15 BHIKHI WIND-13 PB-20-013-033-001/922
(KALSIAN KALAN) 		2620013000NRG24180820230074594 20/08/2023 Davinder Kaur 2620013WL004122 Davinder Kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774170 Davinder Kaur ()
16 BHIKHI WIND-13 PB-20-013-033-001/923
(KALSIAN KALAN) 		2620013000NRG24180820230074595 20/08/2023 paramjit Kaur 2620013WL004122 paramjit Kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774161 paramjit Kaur ()
17 BHIKHI WIND-13 PB-20-013-033-001/924
(KALSIAN KALAN) 		2620013000NRG24180820230074596 20/08/2023 Kulwinder Kaur 2620013WL004122 Kulwinder Kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774160 Kulwinder Kaur ()
18 BHIKHI WIND-13 PB-20-013-033-001/925
(KALSIAN KALAN) 		2620013000NRG24180820230074597 20/08/2023 Mangal Singh 2620013WL004122 Mangal Singh 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774174 Mangal Singh ()
19 BHIKHI WIND-13 PB-20-013-033-001/926
(KALSIAN KALAN) 		2620013000NRG24180820230074598 20/08/2023 Simarjit Kaur 2620013WL004122 Simarjit Kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774168 Simarjit Kaur ()
20 BHIKHI WIND-13 PB-20-013-033-001/927
(KALSIAN KALAN) 		2620013000NRG24180820230074599 20/08/2023 Sukhwinder Kaur 2620013WL004122 Sukhwinder Kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774175 Sukhwinder Kaur ()
21 BHIKHI WIND-13 PB-20-013-033-001/928
(KALSIAN KALAN) 		2620013000NRG24180820230074600 20/08/2023 Jaswant Singh 2620013WL004122 Jaswant Singh 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774176 Jaswant Singh ()
22 BHIKHI WIND-13 PB-20-013-033-001/929
(KALSIAN KALAN) 		2620013000NRG24180820230074601 20/08/2023 Manjit Kaur 2620013WL004122 Manjit Kaur 00554 KKBK0004095 3636 3636 Processed 28/08/2023 4910774177 Manjit Kaur ()
SubTotal 69084 69084
23 BHIKHI WIND-13 PB-20-013-073-001/155
(MARI SANT PURA) 		2620013000NRG24180820230074577 20/08/2023 Satwinder kaur 2620013WL004121 Satwinder kaur 00688 FINO0001185 2121 2121 Processed 28/08/2023 4910774186 Satwinder kaur ()
24 BHIKHI WIND-13 PB-20-013-073-001/156
(MARI SANT PURA) 		2620013000NRG24180820230074578 20/08/2023 Rajbir kaur 2620013WL004121 Rajbir kaur 00688 FINO0001185 2121 2121 Processed 28/08/2023 4910774185 Rajbir kaur ()
25 BHIKHI WIND-13 PB-20-013-073-001/157
(MARI SANT PURA) 		2620013000NRG24180820230074579 20/08/2023 Karaj singh 2620013WL004121 Karaj singh 00688 FINO0001185 2121 2121 Processed 28/08/2023 4910774184 Karaj singh ()
26 BHIKHI WIND-13 PB-20-013-073-001/158
(MARI SANT PURA) 		2620013000NRG24180820230074580 20/08/2023 Balbir kaur 2620013WL004121 Balbir kaur 00688 FINO0001185 2121 2121 Processed 28/08/2023 4910774183 Balbir kaur ()
27 BHIKHI WIND-13 PB-20-013-073-001/159
(MARI SANT PURA) 		2620013000NRG24180820230074581 20/08/2023 Balwinder singh 2620013WL004121 Balwinder singh 00688 FINO0001185 2121 2121 Processed 28/08/2023 4910774182 Balwinder singh ()
28 BHIKHI WIND-13 PB-20-013-073-001/160
(MARI SANT PURA) 		2620013000NRG24180820230074582 20/08/2023 Amandeep singh 2620013WL004121 Amandeep singh 00688 FINO0001185 2121 2121 Processed 28/08/2023 4910774181 Amandeep singh ()
29 BHIKHI WIND-13 PB-20-013-075-001/337
(Bhagwanpur Kalan) 		2620013000NRG24200820230075047 20/08/2023 Sukhwinder kaur 2620013WL004162 Sukhwinder kaur 00688 FINO0001185 1515 1515 Processed 28/08/2023 4910774154 Sukhwinder kaur ()
30 BHIKHI WIND-13 PB-20-013-075-001/342
(Bhagwanpur Kalan) 		2620013000NRG24200820230075048 20/08/2023 Lakhbir singh 2620013WL004162 Lakhbir singh 00688 FINO0001185 1515 1515 Processed 28/08/2023 4910774157 Lakhbir singh ()
31 BHIKHI WIND-13 PB-20-013-075-001/343
(Bhagwanpur Kalan) 		2620013000NRG24200820230075049 20/08/2023 Baljeet kaur 2620013WL004162 Baljeet kaur 00688 FINO0001185 1515 1515 Processed 28/08/2023 4910774156 Baljeet kaur ()
32 BHIKHI WIND-13 PB-20-013-075-001/344
(Bhagwanpur Kalan) 		2620013000NRG24200820230075050 20/08/2023 Gurbhej singh 2620013WL004162 Gurbhej singh 00688 FINO0001185 1515 1515 Processed 28/08/2023 4910774153 Gurbhej singh ()
33 BHIKHI WIND-13 PB-20-013-075-001/345
(Bhagwanpur Kalan) 		2620013000NRG24200820230075051 20/08/2023 Gurchat singh 2620013WL004162 Gurchat singh 00688 FINO0001185 1515 1515 Processed 28/08/2023 4910774155 Gurchat singh ()
SubTotal 20301 20301
34 BHIKHI WIND-13 PB-20-013-075-001/324
(Bhagwanpur Kalan) 		2620013000NRG24200820230075040 20/08/2023 Bakhshish singh 2620013WL004162 Bakhshish singh 00691 IPOS0000001 2727 2727 Processed 28/08/2023 4910774159 Bakhshish singh ()
35 BHIKHI WIND-13 PB-20-013-075-001/325
(Bhagwanpur Kalan) 		2620013000NRG24200820230075041 20/08/2023 Raj kaur 2620013WL004162 Raj kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4910774158 Raj kaur ()
SubTotal 4242 4242
Total 97869 97869

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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_200823FTO_45547 Punjab National Bank PUNB0051300 ALGON KOTHI 3030
2 BHIKHI WIND-13 PB2620013_200823FTO_45547 State Bank of India SBIN0004940 ADB BHIKHIWIND 1212
3 BHIKHI WIND-13 PB2620013_200823FTO_45547 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 69084
4 BHIKHI WIND-13 PB2620013_200823FTO_45547 Fino Payments Bank Ltd FINO0001185 Sodal Road 20301
5 BHIKHI WIND-13 PB2620013_200823FTO_45547 India Post Payments Bank IPOS0000001 TARNTARAN 4242

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