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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_200823APB_FTO_45548
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-20-013-011-001/59
(BAGWAAN PURA) 		2620013000NRG24200820230075022 20/08/2023 Balwinder kaur 2620013WL004162 Balwinder kaur 00089 CBIN0280343 1515 1515 Processed 28/08/2023 4911339305 BALWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 BHIKHI WIND-13 PB-20-013-011-001/206
(BAGWAAN PURA) 		2620013000NRG24200820230075011 20/08/2023 Balwinder Kaur 2620013WL004162 Balwinder Kaur 00089 CBIN0284217 1515 1515 Processed 28/08/2023 4911339304 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
3 BHIKHI WIND-13 PB-20-013-011-001/146
(BAGWAAN PURA) 		2620013000NRG24200820230075008 20/08/2023 Kashmir Kaur 2620013WL004162 Kashmir Kaur 00354 PUNB0051300 1212 1212 Processed 28/08/2023 4911339320 KASHMIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
4 BHIKHI WIND-13 PB-20-013-011-001/152
(BAGWAAN PURA) 		2620013000NRG24200820230075009 20/08/2023 Amar Kaur 2620013WL004162 Amar Kaur 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339296 AMAR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI WIND-13 PB-20-013-011-001/159
(BAGWAAN PURA) 		2620013000NRG24200820230075010 20/08/2023 Daljit kaur 2620013WL004162 Daljit kaur 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339293 DALJIT KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI WIND-13 PB-20-013-011-001/207
(BAGWAAN PURA) 		2620013000NRG24200820230075012 20/08/2023 Trasem Singh 2620013WL004162 Trasem Singh 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339294 TARSEM SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
7 BHIKHI WIND-13 PB-20-013-011-001/209
(BAGWAAN PURA) 		2620013000NRG24200820230075013 20/08/2023 Kulwant Kaur 2620013WL004162 Kulwant Kaur 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339295 KULWANT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI WIND-13 PB-20-013-011-001/230
(BAGWAAN PURA) 		2620013000NRG24200820230075015 20/08/2023 Satto 2620013WL004162 Satto 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339312 SATTO WO LAHORA SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI WIND-13 PB-20-013-011-001/28
(BAGWAAN PURA) 		2620013000NRG24200820230075016 20/08/2023 Seeso 2620013WL004162 Seeso 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339318 SHISO KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-013-011-001/296
(BAGWAAN PURA) 		2620013000NRG24200820230075017 20/08/2023 Manjit Kaur 2620013WL004162 Manjit Kaur 00354 PUNB0051300 2121 2121 Processed 28/08/2023 4911339291 MANJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-013-011-001/310
(BAGWAAN PURA) 		2620013000NRG24200820230075018 20/08/2023 Jasveer singh 2620013WL004162 Jasveer singh 00354 PUNB0051300 909 909 Processed 28/08/2023 4911339289 JASSA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI WIND-13 PB-20-013-011-001/313
(BAGWAAN PURA) 		2620013000NRG24200820230075019 20/08/2023 Paramjit kaur 2620013WL004162 Paramjit kaur 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339292 PARAMJIT SINGHSO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI WIND-13 PB-20-013-011-001/376
(BAGWAAN PURA) 		2620013000NRG24200820230075020 20/08/2023 Sukhwinder kaur 2620013WL004162 Sukhwinder kaur 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339290 SUKHWINDER KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI WIND-13 PB-20-013-011-001/61
(BAGWAAN PURA) 		2620013000NRG24200820230075023 20/08/2023 Balwinder kaur 2620013WL004162 Balwinder kaur 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339287 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIKHI WIND-13 PB-20-013-011-001/80
(BAGWAAN PURA) 		2620013000NRG24200820230075026 20/08/2023 Rashpal singh 2620013WL004162 Rashpal singh 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339313 RASHPAL SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-011-001/83
(BAGWAAN PURA) 		2620013000NRG24200820230075027 20/08/2023 juginder kaur 2620013WL004162 juginder kaur 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339319 JOGINDER KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-011-001/84
(BAGWAAN PURA) 		2620013000NRG24200820230075028 20/08/2023 Mahinder kaur 2620013WL004162 Mahinder kaur 00354 PUNB0051300 1212 1212 Processed 28/08/2023 4911339315 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIKHI WIND-13 PB-20-013-011-001/9
(BAGWAAN PURA) 		2620013000NRG24200820230075029 20/08/2023 Rani 2620013WL004162 Rani 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339314 RANI WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-011-001/90
(BAGWAAN PURA) 		2620013000NRG24200820230075030 20/08/2023 Jagir kaur 2620013WL004162 Jagir kaur 00354 PUNB0051300 1515 1515 Processed 28/08/2023 4911339316 JAGIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-011-001/93
(BAGWAAN PURA) 		2620013000NRG24200820230075031 20/08/2023 Gurdeep kaur 2620013WL004162 Gurdeep kaur 00354 PUNB0051300 1212 1212 Processed 28/08/2023 4911339317 GURDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-013-075-001/317
(Bhagwanpur Kalan) 		2620013000NRG24200820230075037 20/08/2023 Diwan singh 2620013WL004162 Diwan singh 00354 PUNB0051300 3030 3030 Processed 28/08/2023 4911339288 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29391 29391
22 BHIKHI WIND-13 PB-20-013-011-001/51
(BAGWAAN PURA) 		2620013000NRG24200820230075021 20/08/2023 Passho 2620013WL004162 Passho 00415 SBIN0004940 1515 1515 Processed 28/08/2023 4911339308 PARKASHO WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI WIND-13 PB-20-013-075-001/264
(Bhagwanpur Kalan) 		2620013000NRG24200820230075032 20/08/2023 Jagdeep kaur 2620013WL004162 Jagdeep kaur 00415 SBIN0004940 1515 1515 Processed 28/08/2023 4911339307 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIKHI WIND-13 PB-20-013-075-001/321
(Bhagwanpur Kalan) 		2620013000NRG24200820230075039 20/08/2023 Lakhwinder singh 2620013WL004162 Lakhwinder singh 00415 SBIN0004940 2424 2424 Processed 28/08/2023 4911339306 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
25 BHIKHI WIND-13 PB-20-013-075-001/286
(Bhagwanpur Kalan) 		2620013000NRG24200820230075033 20/08/2023 Harpal Singh 2620013WL004162 Harpal Singh 00554 KKBK0004095 2424 2424 Processed 28/08/2023 4911339310 HARPAL SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI WIND-13 PB-20-013-075-001/290
(Bhagwanpur Kalan) 		2620013000NRG24200820230075034 20/08/2023 Balwinder kaur 2620013WL004162 Balwinder kaur 00554 KKBK0004095 2727 2727 Processed 28/08/2023 4911339311 BALWINDER KAUR INDUSIND BANK(607189)
27 BHIKHI WIND-13 PB-20-013-075-001/303
(Bhagwanpur Kalan) 		2620013000NRG24200820230075035 20/08/2023 Raj Kaur 2620013WL004162 Raj Kaur 00554 KKBK0004095 1515 1515 Processed 28/08/2023 4911339309 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
28 BHIKHI WIND-13 PB-20-013-075-001/311
(Bhagwanpur Kalan) 		2620013000NRG24200820230075003 20/08/2023 Rajwinder Kaur 2620013WL004161 Rajwinder Kaur 00688 FINO0001001 2990 2990 Processed 28/08/2023 4911339300 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
29 BHIKHI WIND-13 PB-20-013-075-001/312
(Bhagwanpur Kalan) 		2620013000NRG24200820230075036 20/08/2023 Harpal singh 2620013WL004162 Harpal singh 00688 FINO0001001 2727 2727 Processed 28/08/2023 4911339301 Harpal Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5717 5717
30 BHIKHI WIND-13 PB-20-013-075-001/314
(Bhagwanpur Kalan) 		2620013000NRG24200820230075004 20/08/2023 Paramjeet Kaur 2620013WL004161 Paramjeet Kaur 00688 FINO0001185 2760 2760 Processed 28/08/2023 4911339303 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
31 BHIKHI WIND-13 PB-20-013-075-001/322
(Bhagwanpur Kalan) 		2620013000NRG24200820230075005 20/08/2023 Dalwinder kaur 2620013WL004161 Dalwinder kaur 00688 FINO0001185 2760 2760 Processed 28/08/2023 4911339302 Dalwinder Kaur FINO PAYMENTS BANK LTD(608001)
32 BHIKHI WIND-13 PB-20-013-075-001/332
(Bhagwanpur Kalan) 		2620013000NRG24200820230075006 20/08/2023 Arwinder singh 2620013WL004161 Arwinder singh 00688 FINO0001185 2760 2760 Processed 28/08/2023 4911339299 Arwinder Singh FINO PAYMENTS BANK LTD(608001)
33 BHIKHI WIND-13 PB-20-013-075-001/333
(Bhagwanpur Kalan) 		2620013000NRG24200820230075007 20/08/2023 Sandeep kaur 2620013WL004161 Sandeep kaur 00688 FINO0001185 2760 2760 Processed 28/08/2023 4911339298 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
34 BHIKHI WIND-13 PB-20-013-075-001/334
(Bhagwanpur Kalan) 		2620013000NRG24200820230075046 20/08/2023 Simarjit kaur 2620013WL004162 Simarjit kaur 00688 FINO0001185 3030 3030 Processed 28/08/2023 4911339297 Simarjeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 14070 14070
35 BHIKHI WIND-13 PB-20-013-011-001/766
(BAGWAAN PURA) 		2620013000NRG24200820230075024 20/08/2023 paramjit kaur 2620013WL004162 paramjit kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911339285 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 BHIKHI WIND-13 PB-20-013-075-001/320
(Bhagwanpur Kalan) 		2620013000NRG24200820230075038 20/08/2023 Jaswinder Singh 2620013WL004162 Jaswinder Singh 00691 IPOS0000001 1212 1212 Processed 28/08/2023 4911339284 JASWINDER SINGH SO KABAL SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI WIND-13 PB-20-013-075-001/329
(Bhagwanpur Kalan) 		2620013000NRG24200820230075043 20/08/2023 Sarabjit kaur 2620013WL004162 Sarabjit kaur 00691 IPOS0000001 2424 2424 Processed 28/08/2023 4911339286 SARABJIT KAUR W/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
38 BHIKHI WIND-13 PB-20-013-075-001/330
(Bhagwanpur Kalan) 		2620013000NRG24200820230075044 20/08/2023 Balbir kaur 2620013WL004162 Balbir kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911339283 BALBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI WIND-13 PB-20-013-075-001/331
(Bhagwanpur Kalan) 		2620013000NRG24200820230075045 20/08/2023 Rajwinder Kaur 2620013WL004162 Rajwinder Kaur 00691 IPOS0000001 1515 1515 Processed 28/08/2023 4911339282 RAJWINDER KAUR WO SUKHDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
Total 72509 72509

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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_200823APB_FTO_45548 Central Bank Of India CBIN0280343 BHIKHIWIND 1515
2 BHIKHI WIND-13 PB2620013_200823APB_FTO_45548 Central Bank Of India CBIN0284217 PAHUWIRD 1515
3 BHIKHI WIND-13 PB2620013_200823APB_FTO_45548 Punjab National Bank PUNB0051300 ALGON KOTHI 29391
4 BHIKHI WIND-13 PB2620013_200823APB_FTO_45548 State Bank of India SBIN0004940 ADB BHIKHIWIND 5454
5 BHIKHI WIND-13 PB2620013_200823APB_FTO_45548 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 6666
6 BHIKHI WIND-13 PB2620013_200823APB_FTO_45548 Fino Payments Bank Ltd FINO0001001 Sativali 5717
7 BHIKHI WIND-13 PB2620013_200823APB_FTO_45548 Fino Payments Bank Ltd FINO0001185 Sodal Road 14070
8 BHIKHI WIND-13 PB2620013_200823APB_FTO_45548 India Post Payments Bank IPOS0000001 TARNTARAN 8181

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