Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:35 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_200923FTO_54382
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-20-013-037-001/48
(KOTLISUR SINGH) 		2620013000NRG24200920230092034 20/09/2023 Amandeep kaur 2620013WL005098 Amandeep kaur 00078 CNRB0002129 2727 2727 Processed 09/11/2023 7259694399 Amandeep kaur ()
2 BHIKHI WIND-13 PB-20-013-037-001/50
(KOTLISUR SINGH) 		2620013000NRG24200920230092036 20/09/2023 jobanjit singh 2620013WL005098 jobanjit singh 00078 CNRB0002129 2727 2727 Processed 09/11/2023 7259694397 jobanjit singh ()
3 BHIKHI WIND-13 PB-20-013-037-001/51
(KOTLISUR SINGH) 		2620013000NRG24200920230092037 20/09/2023 baljit kaur 2620013WL005098 baljit kaur 00078 CNRB0002129 2727 2727 Processed 09/11/2023 7259694398 baljit kaur ()
4 BHIKHI WIND-13 PB-20-013-037-001/52
(KOTLISUR SINGH) 		2620013000NRG24200920230092038 20/09/2023 Gurlal singh 2620013WL005098 Gurlal singh 00078 CNRB0002129 2727 2727 Processed 09/11/2023 7259694401 Gurlal singh ()
5 BHIKHI WIND-13 PB-20-013-037-001/54
(KOTLISUR SINGH) 		2620013000NRG24200920230092039 20/09/2023 Amarjit kaur 2620013WL005098 Amarjit kaur 00078 CNRB0002129 2727 2727 Processed 09/11/2023 7259694395 Amarjit kaur ()
6 BHIKHI WIND-13 PB-20-013-037-001/56
(KOTLISUR SINGH) 		2620013000NRG24200920230092040 20/09/2023 lovepreet singh 2620013WL005098 lovepreet singh 00078 CNRB0002129 2727 2727 Processed 09/11/2023 7259694400 lovepreet singh ()
SubTotal 16362 16362
7 BHIKHI WIND-13 PB-20-013-020-001/532
(CHUNG) 		2620013000NRG24190920230091390 20/09/2023 Piyara Singh 2620013WL005076 Piyara Singh 00089 CBIN0280343 3030 3030 Processed 09/11/2023 7259694396 Piyara Singh ()
SubTotal 3030 3030
8 BHIKHI WIND-13 PB-20-013-021-001/728
(DAL) 		2620013000NRG24200920230092021 20/09/2023 gurchet 2620013WL005097 gurchet 00349 PSIB0000732 2727 2727 Processed 09/11/2023 7259694372 GURCHET ()
SubTotal 2727 2727
9 BHIKHI WIND-13 PB-20-013-037-001/49
(KOTLISUR SINGH) 		2620013000NRG24200920230092035 20/09/2023 Joga Singh 2620013WL005098 Joga Singh 00349 PSIB0021273 2727 2727 Processed 09/11/2023 7259694373 JOGA SINGH ()
SubTotal 2727 2727
10 BHIKHI WIND-13 PB-20-013-039-001/574
(MAKHI KALAN) 		2620013000NRG24200920230092417 20/09/2023 Sukhwinder kaur 2620013WL005114 Sukhwinder kaur 00349 PSIB0021417 3030 3030 Processed 09/11/2023 7259694374 SUKHWINDER KAUR ()
SubTotal 3030 3030
11 BHIKHI WIND-13 PB-20-013-039-001/560
(MAKHI KALAN) 		2620013000NRG24200920230092416 20/09/2023 Mehakpreet kaur 2620013WL005114 Mehakpreet kaur 00352 PUNB0PGB003 3030 3030 Processed 09/11/2023 7259694388 Mehakpreet kaur ()
SubTotal 3030 3030
12 BHIKHI WIND-13 PB-20-014-049-001/120
(PARAGPURA) 		2620014000NRG24200920230092629 20/09/2023 Balwinder Kaur 2620014WL005124 Balwinder Kaur 00354 PUNB0038200 1212 1212 Rejected 09/11/2023 7259694375 No Such Account
SubTotal 1212 1212
13 BHIKHI WIND-13 PB-20-013-014-001/467
(BHANI MASSA SINGH) 		2620013000NRG24200920230092009 20/09/2023 kuldeer kaur 2620013WL005097 kuldeer kaur 00354 PUNB0051300 2727 2727 Rejected 09/11/2023 7259694377 No Such Account
14 BHIKHI WIND-13 PB-20-013-014-001/468
(BHANI MASSA SINGH) 		2620013000NRG24200920230092010 20/09/2023 manbinder kaur 2620013WL005097 manbinder kaur 00354 PUNB0051300 2727 2727 Rejected 09/11/2023 7259694376 No Such Account
SubTotal 5454 5454
15 BHIKHI WIND-13 PB-20-013-039-001/263
(MAKHI KALAN) 		2620013000NRG24200920230092402 20/09/2023 gurjinder singh 2620013WL005114 gurjinder singh 00354 PUNB0108600 3030 3030 Processed 09/11/2023 7259694389 gurjinder singh ()
16 BHIKHI WIND-13 PB-20-014-029-001/356
(KACHA PAKKA) 		2620013000NRG24200920230092236 20/09/2023 Davinder Kaur 2620013WL005109 Davinder Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7259694382 Davinder Kaur ()
17 BHIKHI WIND-13 PB-20-014-029-001/357
(KACHA PAKKA) 		2620013000NRG24200920230092237 20/09/2023 Simranjit Kaur 2620013WL005109 Simranjit Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7259694392 Simranjit Kaur ()
18 BHIKHI WIND-13 PB-20-014-029-001/373
(KACHA PAKKA) 		2620013000NRG24200920230092242 20/09/2023 Sukhsimran kaur 2620013WL005109 Sukhsimran kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7259694390 Sukhsimran kaur ()
19 BHIKHI WIND-13 PB-20-014-029-001/374
(KACHA PAKKA) 		2620013000NRG24200920230092243 20/09/2023 Jeevanjeet singh 2620013WL005109 Jeevanjeet singh 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7259694391 Jeevanjeet singh ()
20 BHIKHI WIND-13 PB-20-014-029-001/387
(KACHA PAKKA) 		2620013000NRG24200920230092246 20/09/2023 PARAMJIT KAUR 2620013WL005109 PARAMJIT KAUR 00354 PUNB0108600 2727 2727 Rejected 09/11/2023 7259694379 No Such Account
21 BHIKHI WIND-13 PB-20-014-029-001/389
(KACHA PAKKA) 		2620013000NRG24200920230092248 20/09/2023 Joga Singh 2620013WL005109 Joga Singh 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7259694380 Joga Singh ()
22 BHIKHI WIND-13 PB-20-014-029-001/390
(KACHA PAKKA) 		2620013000NRG24200920230092249 20/09/2023 Balbir Kaur 2620013WL005109 Balbir Kaur 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7259694378 Balbir Kaur ()
23 BHIKHI WIND-13 PB-20-014-029-001/393
(KACHA PAKKA) 		2620013000NRG24200920230092250 20/09/2023 Sonu Singh 2620013WL005109 Sonu Singh 00354 PUNB0108600 2727 2727 Processed 09/11/2023 7259694381 Sonu Singh ()
SubTotal 24846 24846
24 BHIKHI WIND-13 PB-20-013-039-001/373
(MAKHI KALAN) 		2620013000NRG24200920230092408 20/09/2023 balkar singh 2620013WL005114 balkar singh 00415 SBIN0004940 3030 3030 Processed 09/11/2023 7259694385 MR BALKAR SINGH ()
25 BHIKHI WIND-13 PB-20-013-039-001/536
(MAKHI KALAN) 		2620013000NRG24200920230092413 20/09/2023 Manjit kaur 2620013WL005114 Manjit kaur 00415 SBIN0004940 3030 3030 Processed 09/11/2023 7259694387 MRS MANJIT KAUR ()
26 BHIKHI WIND-13 PB-20-013-039-001/538
(MAKHI KALAN) 		2620013000NRG24200920230092414 20/09/2023 Ramandeep kaur 2620013WL005114 Ramandeep kaur 00415 SBIN0004940 3030 3030 Processed 09/11/2023 7259694383 MISS RAMANDEEP KAUR ()
27 BHIKHI WIND-13 PB-20-013-039-001/559
(MAKHI KALAN) 		2620013000NRG24200920230092415 20/09/2023 mandeep kaur 2620013WL005114 mandeep kaur 00415 SBIN0004940 3030 3030 Processed 09/11/2023 7259694384 MRS MANDEEP KAUR ()
SubTotal 12120 12120
28 BHIKHI WIND-13 PB-20-014-049-001/121
(PARAGPURA) 		2620014000NRG24200920230092630 20/09/2023 Sukhwinder Kaur 2620014WL005124 Sukhwinder Kaur 00468 UBIN0560731 1212 1212 Processed 09/11/2023 7259694386 Sukhwinder Kaur ()
SubTotal 1212 1212
29 BHIKHI WIND-13 PB-20-013-014-001/455
(BHANI MASSA SINGH) 		2620013000NRG24200920230092007 20/09/2023 chanan singh 2620013WL005097 chanan singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694394 chanan singh ()
30 BHIKHI WIND-13 PB-20-013-014-001/466
(BHANI MASSA SINGH) 		2620013000NRG24200920230092008 20/09/2023 gursahib singh 2620013WL005097 gursahib singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694408 gursahib singh ()
31 BHIKHI WIND-13 PB-20-013-015-001/719
(BHIKHIWIND) 		2620013000NRG24200920230092011 20/09/2023 Sandeep kaur 2620013WL005097 Sandeep kaur 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694420 Sandeep kaur ()
32 BHIKHI WIND-13 PB-20-013-015-001/721
(BHIKHIWIND) 		2620013000NRG24200920230092012 20/09/2023 partap singh 2620013WL005097 partap singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694419 partap singh ()
33 BHIKHI WIND-13 PB-20-013-015-001/723
(BHIKHIWIND) 		2620013000NRG24200920230092013 20/09/2023 gurneet kaur 2620013WL005097 gurneet kaur 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694418 gurneet kaur ()
34 BHIKHI WIND-13 PB-20-013-015-001/732
(BHIKHIWIND) 		2620013000NRG24200920230092014 20/09/2023 Baljit kaur 2620013WL005097 Baljit kaur 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694369 Baljit kaur ()
35 BHIKHI WIND-13 PB-20-013-015-001/733
(BHIKHIWIND) 		2620013000NRG24200920230092015 20/09/2023 Daljit singh 2620013WL005097 Daljit singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694367 Daljit singh ()
36 BHIKHI WIND-13 PB-20-013-015-001/734
(BHIKHIWIND) 		2620013000NRG24200920230092016 20/09/2023 Gurpartap Singh 2620013WL005097 Gurpartap Singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694370 Gurpartap Singh ()
37 BHIKHI WIND-13 PB-20-013-021-001/721
(DAL) 		2620013000NRG24200920230092017 20/09/2023 Baldev Singh 2620013WL005097 Baldev Singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694405 Baldev Singh ()
38 BHIKHI WIND-13 PB-20-013-021-001/722
(DAL) 		2620013000NRG24200920230092018 20/09/2023 Jagroop singh 2620013WL005097 Jagroop singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694404 Jagroop singh ()
39 BHIKHI WIND-13 PB-20-013-021-001/723
(DAL) 		2620013000NRG24200920230092019 20/09/2023 Manjit kaur 2620013WL005097 Manjit kaur 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694406 Manjit kaur ()
40 BHIKHI WIND-13 PB-20-013-021-001/727
(DAL) 		2620013000NRG24200920230092020 20/09/2023 kuldeer singh 2620013WL005097 kuldeer singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694407 kuldeer singh ()
41 BHIKHI WIND-13 PB-20-013-049-001/797
(PAHUWIND) 		2620013000NRG24200920230092022 20/09/2023 Kanwinder kaur 2620013WL005097 Kanwinder kaur 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694403 Kanwinder kaur ()
42 BHIKHI WIND-13 PB-20-013-078-001/191
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092023 20/09/2023 Kuldeep singh 2620013WL005097 Kuldeep singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694414 Kuldeep singh ()
43 BHIKHI WIND-13 PB-20-013-078-001/192
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092024 20/09/2023 Sukhdev Singh 2620013WL005097 Sukhdev Singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694413 Sukhdev Singh ()
44 BHIKHI WIND-13 PB-20-013-078-001/194
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092025 20/09/2023 Sukhraj Singh 2620013WL005097 Sukhraj Singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694368 Sukhraj Singh ()
45 BHIKHI WIND-13 PB-20-013-078-001/195
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092026 20/09/2023 Lovepreet Singh 2620013WL005097 Lovepreet Singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694402 Lovepreet Singh ()
46 BHIKHI WIND-13 PB-20-013-078-001/196
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092027 20/09/2023 Satbir kaur 2620013WL005097 Satbir kaur 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694409 Satbir kaur ()
47 BHIKHI WIND-13 PB-20-013-078-001/197
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092028 20/09/2023 Jaswinder Singh 2620013WL005097 Jaswinder Singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694415 Jaswinder Singh ()
48 BHIKHI WIND-13 PB-20-013-078-001/198
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092029 20/09/2023 Harjot Kaur 2620013WL005097 Harjot Kaur 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694416 Harjot Kaur ()
49 BHIKHI WIND-13 PB-20-013-078-001/199
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092030 20/09/2023 Gursewak singh 2620013WL005097 Gursewak singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694412 Gursewak singh ()
50 BHIKHI WIND-13 PB-20-013-078-001/201
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092031 20/09/2023 Kawaljit Kaur 2620013WL005097 Kawaljit Kaur 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694411 Kawaljit Kaur ()
51 BHIKHI WIND-13 PB-20-013-078-001/202
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092032 20/09/2023 Manjinder singh 2620013WL005097 Manjinder singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694417 Manjinder singh ()
52 BHIKHI WIND-13 PB-20-013-078-001/203
(Mari Gaur Singh Kalan) 		2620013000NRG24200920230092033 20/09/2023 Satnam Singh 2620013WL005097 Satnam Singh 00688 FINO0001185 2727 2727 Processed 09/11/2023 7259694410 Satnam Singh ()
SubTotal 65448 65448
53 BHIKHI WIND-13 PB-20-013-039-001/515
(MAKHI KALAN) 		2620013000NRG24200920230092412 20/09/2023 gurnam kaur 2620013WL005114 gurnam kaur 00691 IPOS0000001 3030 3030 Processed 09/11/2023 7259694393 gurnam kaur ()
54 BHIKHI WIND-13 PB-20-013-039-001/604
(MAKHI KALAN) 		2620013000NRG24200920230092420 20/09/2023 Ranjit kaur 2620013WL005114 Ranjit kaur 00691 IPOS0000001 3030 3030 Processed 09/11/2023 7259694371 Ranjit kaur ()
SubTotal 6060 6060
Total 147258 147258

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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_200923FTO_54382 Canara Bank CNRB0002129 SURSINGH 16362
2 BHIKHI WIND-13 PB2620013_200923FTO_54382 Central Bank Of India CBIN0280343 BHIKHIWIND 3030
3 BHIKHI WIND-13 PB2620013_200923FTO_54382 Punjab & Sind Bank PSIB0000732 TARN TARAN SRI DARBAR SAHIB 2727
4 BHIKHI WIND-13 PB2620013_200923FTO_54382 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 2727
5 BHIKHI WIND-13 PB2620013_200923FTO_54382 Punjab & Sind Bank PSIB0021417 Dayal Pura 3030
6 BHIKHI WIND-13 PB2620013_200923FTO_54382 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3030
7 BHIKHI WIND-13 PB2620013_200923FTO_54382 Punjab National Bank PUNB0038200 PATTI 1212
8 BHIKHI WIND-13 PB2620013_200923FTO_54382 Punjab National Bank PUNB0051300 ALGON KOTHI 5454
9 BHIKHI WIND-13 PB2620013_200923FTO_54382 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 24846
10 BHIKHI WIND-13 PB2620013_200923FTO_54382 State Bank of India SBIN0004940 ADB BHIKHIWIND 12120
11 BHIKHI WIND-13 PB2620013_200923FTO_54382 Union Bank of India UBIN0560731 PATTI 1212
12 BHIKHI WIND-13 PB2620013_200923FTO_54382 Fino Payments Bank Ltd FINO0001185 Sodal Road 65448
13 BHIKHI WIND-13 PB2620013_200923FTO_54382 India Post Payments Bank IPOS0000001 TARNTARAN 6060

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