Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:50 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_260523FTO_14145
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-20-013-016-001/305
(BUAPATI) 		2620013000NRG24260520230023498 26/05/2023 Paramjit Kaur 2620013WL001236 Paramjit Kaur 00078 CNRB0002852 2424 2424 Processed 31/05/2023 1985722293 Paramjit Kaur ()
SubTotal 2424 2424
2 BHIKHI WIND-13 PB-20-013-016-001/300
(BUAPATI) 		2620013000NRG24260520230023493 26/05/2023 Harmeet kaur 2620013WL001236 Harmeet kaur 00152 HDFC0002297 2727 2727 Rejected 31/05/2023 1985722294 Account closed
3 BHIKHI WIND-13 PB-20-013-045-001/554
(MARI SAMRA) 		2620013000NRG24260520230023581 26/05/2023 Manjit kaur 2620013WL001242 Manjit kaur 00152 HDFC0002297 3030 3030 Processed 31/05/2023 1985722295 Manjit kaur ()
4 BHIKHI WIND-13 PB-20-013-045-001/565
(MARI SAMRA) 		2620013000NRG24260520230023588 26/05/2023 Gurjinder singh 2620013WL001242 Gurjinder singh 00152 HDFC0002297 3030 3030 Processed 31/05/2023 1985722296 Gurjinder singh ()
SubTotal 8787 8787
5 BHIKHI WIND-13 PB-20-013-045-001/557
(MARI SAMRA) 		2620013000NRG24260520230023584 26/05/2023 Mander singh 2620013WL001242 Mander singh 00152 HDFC0003205 3030 3030 Processed 31/05/2023 1985722297 Mander singh ()
SubTotal 3030 3030
6 BHIKHI WIND-13 PB-20-013-045-001/555
(MARI SAMRA) 		2620013000NRG24260520230023582 26/05/2023 Yadvinder Singh 2620013WL001242 Yadvinder Singh 00152 HDFC0003305 3030 3030 Processed 31/05/2023 1985722298 Yadvinder Singh ()
7 BHIKHI WIND-13 PB-20-013-045-001/556
(MARI SAMRA) 		2620013000NRG24260520230023583 26/05/2023 Jaspreet Kau 2620013WL001242 Jaspreet Kau 00152 HDFC0003305 3030 3030 Processed 31/05/2023 1985722299 Jaspreet Kau ()
SubTotal 6060 6060
8 BHIKHI WIND-13 PB-20-013-045-001/578
(MARI SAMRA) 		2620013000NRG24260520230023592 26/05/2023 Kashmir Kaur 2620013WL001242 Kashmir Kaur 00176 IDIB000T523 3030 3030 Processed 31/05/2023 1985722302 Kashmir Kaur ()
9 BHIKHI WIND-13 PB-20-013-045-001/579
(MARI SAMRA) 		2620013000NRG24260520230023593 26/05/2023 Sharnjit Singh 2620013WL001242 Sharnjit Singh 00176 IDIB000T523 3030 3030 Processed 31/05/2023 1985722300 Sharnjit Singh ()
10 BHIKHI WIND-13 PB-20-013-045-001/580
(MARI SAMRA) 		2620013000NRG24260520230023594 26/05/2023 Sandeep Kaur 2620013WL001242 Sandeep Kaur 00176 IDIB000T523 3030 3030 Processed 31/05/2023 1985722301 Sandeep Kaur ()
SubTotal 9090 9090
11 BHIKHI WIND-13 PB-20-013-016-001/295
(BUAPATI) 		2620013000NRG24260520230023489 26/05/2023 Harjit kaur 2620013WL001236 Harjit kaur 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1985722316 Harjit kaur ()
12 BHIKHI WIND-13 PB-20-013-016-001/299
(BUAPATI) 		2620013000NRG24260520230023492 26/05/2023 Mandeep kaur 2620013WL001236 Mandeep kaur 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1985722317 Mandeep kaur ()
13 BHIKHI WIND-13 PB-20-013-016-001/301
(BUAPATI) 		2620013000NRG24260520230023494 26/05/2023 Harpreet Singh 2620013WL001236 Harpreet Singh 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1985722314 Harpreet Singh ()
14 BHIKHI WIND-13 PB-20-013-016-001/302
(BUAPATI) 		2620013000NRG24260520230023495 26/05/2023 Jobanpreet Singh 2620013WL001236 Jobanpreet Singh 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1985722313 Jobanpreet Singh ()
15 BHIKHI WIND-13 PB-20-013-016-001/303
(BUAPATI) 		2620013000NRG24260520230023496 26/05/2023 Kiranjit Kaur 2620013WL001236 Kiranjit Kaur 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1985722312 Kiranjit Kaur ()
16 BHIKHI WIND-13 PB-20-013-016-001/304
(BUAPATI) 		2620013000NRG24260520230023497 26/05/2023 Charanjit Kaur 2620013WL001236 Charanjit Kaur 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1985722318 Charanjit Kaur ()
17 BHIKHI WIND-13 PB-20-013-016-001/306
(BUAPATI) 		2620013000NRG24260520230023499 26/05/2023 Malkit Kaur 2620013WL001236 Malkit Kaur 00349 PSIB0000185 2424 2424 Processed 31/05/2023 1985722319 Malkit Kaur ()
18 BHIKHI WIND-13 PB-20-013-016-001/307
(BUAPATI) 		2620013000NRG24260520230023500 26/05/2023 Kulwinder Kaur 2620013WL001236 Kulwinder Kaur 00349 PSIB0000185 2424 2424 Processed 31/05/2023 1985722315 Kulwinder Kaur ()
SubTotal 21210 21210
19 BHIKHI WIND-13 PB-20-013-016-001/308
(BUAPATI) 		2620013000NRG24260520230023501 26/05/2023 Paramjit Kaur 2620013WL001236 Paramjit Kaur 00349 PSIB0020984 2424 2424 Processed 31/05/2023 1985722320 Paramjit Kaur ()
20 BHIKHI WIND-13 PB-20-013-029-001/198
(GHURKHAWIND) 		2620013000NRG24260520230023509 26/05/2023 Bachan Kaur 2620013WL001236 Bachan Kaur 00349 PSIB0020984 282 282 Processed 31/05/2023 1985722321 Bachan Kaur ()
SubTotal 2706 2706
21 BHIKHI WIND-13 PB-20-013-029-001/282
(GHURKHAWIND) 		2620013000NRG24260520230023511 26/05/2023 Charnjit singh 2620013WL001236 Charnjit singh 00349 PSIB0021417 282 282 Processed 31/05/2023 1985722322 Charnjit singh ()
SubTotal 282 282
22 BHIKHI WIND-13 PB-20-013-029-001/99
(GHURKHAWIND) 		2620013000NRG24260520230023516 26/05/2023 BEHAL SINGH 2620013WL001236 BEHAL SINGH 00354 PUNB0108600 564 564 Processed 31/05/2023 1985722323 BEHAL SINGH ()
SubTotal 564 564
23 BHIKHI WIND-13 PB-20-013-045-001/558
(MARI SAMRA) 		2620013000NRG24260520230023585 26/05/2023 Baljit kaur 2620013WL001242 Baljit kaur 00354 PUNB0638000 3030 3030 Processed 31/05/2023 1985722324 Baljit kaur ()
SubTotal 3030 3030
24 BHIKHI WIND-13 PB-20-013-045-001/563
(MARI SAMRA) 		2620013000NRG24260520230023586 26/05/2023 Rajwinder Kaur 2620013WL001242 Rajwinder Kaur 00554 KKBK0004073 3030 3030 Processed 31/05/2023 1985722303 Rajwinder Kaur ()
25 BHIKHI WIND-13 PB-20-013-045-001/564
(MARI SAMRA) 		2620013000NRG24260520230023587 26/05/2023 Resham Singh 2620013WL001242 Resham Singh 00554 KKBK0004073 3030 3030 Processed 31/05/2023 1985722304 Resham Singh ()
SubTotal 6060 6060
26 BHIKHI WIND-13 PB-20-013-003-001/666
(ALGON KHURD) 		2620013000NRG24260520230023517 26/05/2023 Jaspal singh 2620013WL001237 Jaspal singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985722308 Jaspal singh ()
27 BHIKHI WIND-13 PB-20-013-003-001/667
(ALGON KHURD) 		2620013000NRG24260520230023518 26/05/2023 Manpreet singh 2620013WL001237 Manpreet singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985722307 Manpreet singh ()
28 BHIKHI WIND-13 PB-20-013-003-001/669
(ALGON KHURD) 		2620013000NRG24260520230023519 26/05/2023 Aman 2620013WL001237 Aman 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985722310 Aman ()
29 BHIKHI WIND-13 PB-20-013-003-001/672
(ALGON KHURD) 		2620013000NRG24260520230023520 26/05/2023 Ram singh 2620013WL001237 Ram singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985722309 Ram singh ()
30 BHIKHI WIND-13 PB-20-013-003-001/673
(ALGON KHURD) 		2620013000NRG24260520230023521 26/05/2023 Jugraj singh 2620013WL001237 Jugraj singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985722306 Jugraj singh ()
31 BHIKHI WIND-13 PB-20-013-035-001/268
(KAZI CHAK) 		2620013000NRG24260520230023523 26/05/2023 Balwant singh 2620013WL001238 Balwant singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985722305 Balwant singh ()
32 BHIKHI WIND-13 PB-20-013-035-001/271
(KAZI CHAK) 		2620013000NRG24260520230023524 26/05/2023 Ajaybir singh 2620013WL001238 Ajaybir singh 00554 KKBK0004095 3030 3030 Processed 31/05/2023 1985722311 Ajaybir singh ()
SubTotal 21210 21210
Total 84453 84453

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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_260523FTO_14145 Canara Bank CNRB0002852 TARNTARAN 2424
2 BHIKHI WIND-13 PB2620013_260523FTO_14145 HDFC HDFC0002297 BHIKHIWIND 8787
3 BHIKHI WIND-13 PB2620013_260523FTO_14145 HDFC HDFC0003205 Chohla Sahib 3030
4 BHIKHI WIND-13 PB2620013_260523FTO_14145 HDFC HDFC0003305 KHALRA 6060
5 BHIKHI WIND-13 PB2620013_260523FTO_14145 Indian Bank IDIB000T523 TARAN TARAN 9090
6 BHIKHI WIND-13 PB2620013_260523FTO_14145 Punjab & Sind Bank PSIB0000185 Shahbazpur 21210
7 BHIKHI WIND-13 PB2620013_260523FTO_14145 Punjab & Sind Bank PSIB0020984 BIKHIWIND 2706
8 BHIKHI WIND-13 PB2620013_260523FTO_14145 Punjab & Sind Bank PSIB0021417 Dayal Pura 282
9 BHIKHI WIND-13 PB2620013_260523FTO_14145 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 564
10 BHIKHI WIND-13 PB2620013_260523FTO_14145 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
11 BHIKHI WIND-13 PB2620013_260523FTO_14145 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6060
12 BHIKHI WIND-13 PB2620013_260523FTO_14145 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 21210

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