Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:54 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_131223APB_FTO_76720
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 GANDIWIND-9 PB-20-009-007-001/121
(BHURJ II) 		2620009000NRG24131220230156364 13/12/2023 Sukhwinder Singh 2620009WL008398 Sukhwinder Singh 00032 UTIB0002215 1818 1818 Processed 01/03/2024 1158599689 SUKHWINDER SIMGH AXIS BANK(607153)
2 GANDIWIND-9 PB-20-009-007-001/124
(BHURJ II) 		2620009000NRG24131220230156365 13/12/2023 Sukhraj Singh 2620009WL008398 Sukhraj Singh 00032 UTIB0002215 1818 1818 Processed 01/03/2024 1158599722 SUKHRAJ SINGH AXIS BANK(607153)
SubTotal 3636 3636
3 GANDIWIND-9 PB-20-009-028-001/100
(LOHIAN) 		2620009000NRG24131220230156576 13/12/2023 Rinkpal Kaur 2620009WL008410 Rinkpal Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599704 RINKPAL KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
4 GANDIWIND-9 PB-20-009-028-001/102
(LOHIAN) 		2620009000NRG24131220230156577 13/12/2023 Raj Kaur 2620009WL008410 Raj Kaur 00354 PUNB0191800 2727 2727 Processed 01/03/2024 1158599695 Raj Kaur INDUSIND BANK(607189)
5 GANDIWIND-9 PB-20-009-028-001/115
(LOHIAN) 		2620009000NRG24131220230156578 13/12/2023 Harjinder Kaur 2620009WL008410 Harjinder Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599720 HARJINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
6 GANDIWIND-9 PB-20-009-028-001/117
(LOHIAN) 		2620009000NRG24131220230156579 13/12/2023 Gurmit kaur 2620009WL008410 Gurmit kaur 00354 PUNB0191800 2727 2727 Rejected 01/03/2024 1158599703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GANDIWIND-9 PB-20-009-028-001/118
(LOHIAN) 		2620009000NRG24131220230156580 13/12/2023 Sarabjit Kaur 2620009WL008410 Sarabjit Kaur 00354 PUNB0191800 2121 2121 Processed 02/03/2024 1158599694 SARABJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-028-001/119
(LOHIAN) 		2620009000NRG24131220230156581 13/12/2023 Simarjit Kaur 2620009WL008410 Simarjit Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599698 SIMARJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-028-001/127
(LOHIAN) 		2620009000NRG24131220230156582 13/12/2023 Balwinder Kaur 2620009WL008410 Balwinder Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599693 BALWINDER KAUR WO RAJWANT SINGH PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-028-001/133
(LOHIAN) 		2620009000NRG24131220230156583 13/12/2023 Rani Kaur 2620009WL008410 Rani Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599708 RANIKAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-028-001/152
(LOHIAN) 		2620009000NRG24131220230156584 13/12/2023 KAWALJIT KAUR 2620009WL008410 KAWALJIT KAUR 00354 PUNB0191800 909 909 Processed 02/03/2024 1158599701 KAWALJIT KAUR WO GOLDI SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-028-001/155
(LOHIAN) 		2620009000NRG24131220230156585 13/12/2023 RUPA KAUR 2620009WL008410 RUPA KAUR 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599713 RUPA KAUR PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-028-001/163
(LOHIAN) 		2620009000NRG24131220230156586 13/12/2023 BALJIT KAUR 2620009WL008410 BALJIT KAUR 00354 PUNB0191800 909 909 Processed 02/03/2024 1158599717 BALJIT KAUR WO DAWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-028-001/169
(LOHIAN) 		2620009000NRG24131220230156587 13/12/2023 RAMAN KAUR 2620009WL008410 RAMAN KAUR 00354 PUNB0191800 1515 1515 Processed 02/03/2024 1158599712 RAMAN KAUR PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-028-001/171
(LOHIAN) 		2620009000NRG24131220230156588 13/12/2023 AMANDEEP KAUR 2620009WL008410 AMANDEEP KAUR 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599719 AMANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-028-001/174
(LOHIAN) 		2620009000NRG24131220230156589 13/12/2023 MANJIT KAUR 2620009WL008410 MANJIT KAUR 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599710 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-028-001/214
(LOHIAN) 		2620009000NRG24131220230156591 13/12/2023 Sarabjit Kaur 2620009WL008410 Sarabjit Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599699 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-028-001/24
(LOHIAN) 		2620009000NRG24131220230156592 13/12/2023 Amrik Singh 2620009WL008410 Amrik Singh 00354 PUNB0191800 1212 1212 Processed 02/03/2024 1158599691 AMRIK SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-028-001/28
(LOHIAN) 		2620009000NRG24131220230156593 13/12/2023 Gurmit Kaur 2620009WL008410 Gurmit Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599705 GURMEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-028-001/286
(LOHIAN) 		2620009000NRG24131220230156595 13/12/2023 Gurmeet Kaur 2620009WL008410 Gurmeet Kaur 00354 PUNB0191800 2424 2424 Processed 02/03/2024 1158599718 GURMIT KAUR WO SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-028-001/291
(LOHIAN) 		2620009000NRG24131220230156596 13/12/2023 Komalpreet Kaur 2620009WL008410 Komalpreet Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599711 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-028-001/294
(LOHIAN) 		2620009000NRG24131220230156597 13/12/2023 Sukha Singh 2620009WL008410 Sukha Singh 00354 PUNB0191800 1212 1212 Processed 02/03/2024 1158599709 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-028-001/298
(LOHIAN) 		2620009000NRG24131220230156598 13/12/2023 Ninder Kaur 2620009WL008410 Ninder Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599700 NINDER KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-028-001/325
(LOHIAN) 		2620009000NRG24131220230156599 13/12/2023 Kulwinder Singh 2620009WL008410 Kulwinder Singh 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599690 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-028-001/33
(LOHIAN) 		2620009000NRG24131220230156600 13/12/2023 Jagir Kaur 2620009WL008410 Jagir Kaur 00354 PUNB0191800 2727 2727 Rejected 01/03/2024 1158599707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GANDIWIND-9 PB-20-009-028-001/330
(LOHIAN) 		2620009000NRG24131220230156601 13/12/2023 Harpreet Kaur 2620009WL008410 Harpreet Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599702 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-028-001/35
(LOHIAN) 		2620009000NRG24131220230156603 13/12/2023 kuldeep kaur 2620009WL008410 kuldeep kaur 00354 PUNB0191800 2424 2424 Processed 02/03/2024 1158599697 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANDIWIND-9 PB-20-009-028-001/358
(LOHIAN) 		2620009000NRG24131220230156604 13/12/2023 Kawaljeet Kaur 2620009WL008410 Kawaljeet Kaur 00354 PUNB0191800 909 909 Processed 02/03/2024 1158599714 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-028-001/364
(LOHIAN) 		2620009000NRG24131220230156607 13/12/2023 Lachmi Kaur 2620009WL008410 Lachmi Kaur 00354 PUNB0191800 1515 1515 Processed 02/03/2024 1158599715 LACHMI KAUR PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-028-001/54
(LOHIAN) 		2620009000NRG24131220230156610 13/12/2023 Mukhtar Singh 2620009WL008410 Mukhtar Singh 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599721 MUKHTIAR SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
31 GANDIWIND-9 PB-20-009-028-001/62
(LOHIAN) 		2620009000NRG24131220230156611 13/12/2023 Balwinder Kaur 2620009WL008410 Balwinder Kaur 00354 PUNB0191800 2727 2727 Processed 02/03/2024 1158599696 BALWINDER KAUR WO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
32 GANDIWIND-9 PB-20-009-028-001/92
(LOHIAN) 		2620009000NRG24131220230156612 13/12/2023 Lakhbir Singh 2620009WL008410 Lakhbir Singh 00354 PUNB0191800 1818 1818 Processed 02/03/2024 1158599706 LAKHBIR SINGH SO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68781 68781
33 GANDIWIND-9 PB-20-009-028-001/281
(LOHIAN) 		2620009000NRG24131220230156594 13/12/2023 Kulbir Kaur 2620009WL008410 Kulbir Kaur 00415 SBIN0005799 909 909 Processed 01/03/2024 1158599716 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
34 GANDIWIND-9 PB-20-009-028-001/363
(LOHIAN) 		2620009000NRG24131220230156606 13/12/2023 Hardeep Singh 2620009WL008410 Hardeep Singh 00691 IPOS0000001 2424 2424 Processed 02/03/2024 1158599692 HARDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 75750 75750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDIWIND-9 PB2620009_131223APB_FTO_76720 AXIS BANK UTIB0002215 Axis Bank Gandiwind 3636
2 GANDIWIND-9 PB2620009_131223APB_FTO_76720 Punjab National Bank PUNB0191800 GANDIWIND 68781
3 GANDIWIND-9 PB2620009_131223APB_FTO_76720 State Bank of India SBIN0005799 CHABAL KALAN 909
4 GANDIWIND-9 PB2620009_131223APB_FTO_76720 India Post Payments Bank IPOS0000001 TARNTARAN 2424

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