Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:46 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_180923APB_FTO_53549
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-20-009-010-001/214
(CHEENA BIDHI CHAND) 		2620009000NRG24180920230090982 18/09/2023 GURMIT SINGH 2620009WL005057 GURMIT SINGH 00089 CBIN0284217 2727 2727 Processed 09/11/2023 7263747755 GURMIT SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
2 GANDIWIND-9 PB-20-009-010-001/302
(CHEENA BIDHI CHAND) 		2620009000NRG24180920230090983 18/09/2023 Heera Singh 2620009WL005057 Heera Singh 00152 HDFC0003305 606 606 Processed 09/11/2023 7263747761 HEERA SINGH HDFC BANK LTD(607152)
SubTotal 606 606
3 GANDIWIND-9 PB-20-009-007-001/5
(BHURJ II) 		2620009000NRG24150920230089896 18/09/2023 Sukhwant Kaur 2620009WL005008 Sukhwant Kaur 00349 PSIB0000515 909 909 Processed 09/11/2023 7263747735 SUKHWANT KAUR WO KISAN SINGH PUNJAB NATIONAL BANK(508568)
4 GANDIWIND-9 PB-20-009-007-001/5
(BHURJ II) 		2620009000NRG24150920230089895 18/09/2023 Sukhwant Kaur 2620009WL005008 Sukhwant Kaur 00349 PSIB0000515 909 909 Processed 09/11/2023 7263747734 SUKHWANT KAUR WO KISAN SINGH PUNJAB NATIONAL BANK(508568)
5 GANDIWIND-9 PB-20-009-010-001/311
(CHEENA BIDHI CHAND) 		2620009000NRG24180920230090984 18/09/2023 Vashaldeep Singh 2620009WL005057 Vashaldeep Singh 00349 PSIB0000515 3030 3030 Processed 10/11/2023 7263747736 VISHALDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
6 GANDIWIND-9 PB-20-009-037-001/191
(THATHGARH) 		2620009000NRG24180920230091004 18/09/2023 Gurmit kaur 2620009WL005059 Gurmit kaur 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7263747770 GURMIT KAUR WO RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
7 GANDIWIND-9 PB-20-009-037-001/160
(THATHGARH) 		2620009000NRG24180920230091000 18/09/2023 Dalbir Kaur 2620009WL005059 Dalbir Kaur 00354 PUNB0057600 2424 2424 Processed 09/11/2023 7263747739 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
8 GANDIWIND-9 PB-20-009-037-001/166
(THATHGARH) 		2620009000NRG24180920230091001 18/09/2023 Kashmir Kaur 2620009WL005059 Kashmir Kaur 00354 PUNB0057600 2424 2424 Processed 09/11/2023 7263747738 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
9 GANDIWIND-9 PB-20-009-037-001/168
(THATHGARH) 		2620009000NRG24180920230091002 18/09/2023 Manjit Kaur 2620009WL005059 Manjit Kaur 00354 PUNB0057600 2424 2424 Processed 10/11/2023 7263747737 Manjit Kaur INDUSIND BANK(607189)
10 GANDIWIND-9 PB-20-009-037-001/42
(THATHGARH) 		2620009000NRG24180920230091009 18/09/2023 Sukhdev Singh 2620009WL005059 Sukhdev Singh 00354 PUNB0057600 2727 2727 Processed 09/11/2023 7263747740 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
11 GANDIWIND-9 PB-20-009-004-001/2
(BHUSSE) 		2620009000NRG24180920230090956 18/09/2023 Roop Singh 2620009WL005056 Roop Singh 00354 PUNB0191800 1818 1818 Processed 09/11/2023 7263747742 ROOP SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-004-001/235
(BHUSSE) 		2620009000NRG24180920230090957 18/09/2023 Muskan 2620009WL005056 Muskan 00354 PUNB0191800 2121 2121 Processed 09/11/2023 7263747743 MUSKAN PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-004-001/321
(BHUSSE) 		2620009000NRG24180920230090958 18/09/2023 Bhola Singh 2620009WL005056 Bhola Singh 00354 PUNB0191800 2121 2121 Processed 09/11/2023 7263747745 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-004-001/437
(BHUSSE) 		2620009000NRG24180920230090959 18/09/2023 Parmjit Kaur 2620009WL005056 Parmjit Kaur 00354 PUNB0191800 1818 1818 Processed 09/11/2023 7263747754 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-004-001/460
(BHUSSE) 		2620009000NRG24180920230090960 18/09/2023 Gurjit Kaur 2620009WL005056 Gurjit Kaur 00354 PUNB0191800 2121 2121 Processed 09/11/2023 7263747753 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-004-001/47
(BHUSSE) 		2620009000NRG24180920230090961 18/09/2023 bhajan singh 2620009WL005056 bhajan singh 00354 PUNB0191800 2121 2121 Processed 09/11/2023 7263747749 HARBHAJAN SINGH SO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
17 GANDIWIND-9 PB-20-009-004-001/48
(BHUSSE) 		2620009000NRG24180920230090962 18/09/2023 Harbhajan Kaur 2620009WL005056 Harbhajan Kaur 00354 PUNB0191800 1515 1515 Processed 09/11/2023 7263747744 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-004-001/505
(BHUSSE) 		2620009000NRG24180920230090963 18/09/2023 Manjit Kaur 2620009WL005056 Manjit Kaur 00354 PUNB0191800 1515 1515 Processed 09/11/2023 7263747750 MANJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-004-001/60
(BHUSSE) 		2620009000NRG24180920230090964 18/09/2023 shingara singh 2620009WL005056 shingara singh 00354 PUNB0191800 1818 1818 Processed 09/11/2023 7263747747 SHANGARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANDIWIND-9 PB-20-009-004-001/62
(BHUSSE) 		2620009000NRG24180920230090965 18/09/2023 Sawinder Singh 2620009WL005056 Sawinder Singh 00354 PUNB0191800 1818 1818 Processed 09/11/2023 7263747748 CHHINDA SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-006-001/108
(BHURJ 01) 		2620009000NRG24180920230090966 18/09/2023 Seema Kaur 2620009WL005056 Seema Kaur 00354 PUNB0191800 606 606 Processed 09/11/2023 7263747752 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-006-001/176
(BHURJ 01) 		2620009000NRG24180920230090967 18/09/2023 Mahinder singh 2620009WL005056 Mahinder singh 00354 PUNB0191800 1212 1212 Processed 09/11/2023 7263747746 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-006-001/194
(BHURJ 01) 		2620009000NRG24180920230090968 18/09/2023 Amarjit Kaur 2620009WL005056 Amarjit Kaur 00354 PUNB0191800 909 909 Processed 09/11/2023 7263747741 AMARJIT KAUR WOMAHER SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-006-001/217
(BHURJ 01) 		2620009000NRG24180920230090969 18/09/2023 Raj Kaur 2620009WL005056 Raj Kaur 00354 PUNB0191800 1515 1515 Processed 09/11/2023 7263747751 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
25 GANDIWIND-9 PB-20-009-008-001/183
(CHAPHA) 		2620009000NRG24180920230090970 18/09/2023 Manpreet Singh 2620009WL005056 Manpreet Singh 00354 PUNB0627300 606 606 Processed 09/11/2023 7263747766 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
26 GANDIWIND-9 PB-20-009-030-001/127
(MIANPUR) 		2620009000NRG24180920230090971 18/09/2023 Judge Singh 2620009WL005056 Judge Singh 00354 PUNB0627300 1515 1515 Processed 09/11/2023 7263747764 JUDGE SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
27 GANDIWIND-9 PB-20-009-030-001/24
(MIANPUR) 		2620009000NRG24180920230090972 18/09/2023 Balwinder Kaur 2620009WL005056 Balwinder Kaur 00354 PUNB0627300 2121 2121 Processed 09/11/2023 7263747767 BALWINDER KAUR HDFC BANK LTD(607152)
28 GANDIWIND-9 PB-20-009-037-001/11
(THATHGARH) 		2620009000NRG24180920230090998 18/09/2023 Chanchal Singh 2620009WL005059 Chanchal Singh 00354 PUNB0627300 2727 2727 Processed 09/11/2023 7263747763 CHAINCHAL SINGH S O CHUNA SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-037-001/121
(THATHGARH) 		2620009000NRG24180920230090999 18/09/2023 Rasal Singh 2620009WL005059 Rasal Singh 00354 PUNB0627300 3030 3030 Processed 09/11/2023 7263747762 RASAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANDIWIND-9 PB-20-009-037-001/4
(THATHGARH) 		2620009000NRG24180920230091008 18/09/2023 Jaswant Singh 2620009WL005059 Jaswant Singh 00354 PUNB0627300 1818 1818 Processed 09/11/2023 7263747765 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
31 GANDIWIND-9 PB-20-009-037-001/77
(THATHGARH) 		2620009000NRG24180920230091012 18/09/2023 Beero 2620009WL005059 Beero 00415 SBIN0005799 3030 3030 Processed 10/11/2023 7263747758 MRS BEERO BEERO STATE BANK OF INDIA(508548)
32 GANDIWIND-9 PB-20-009-037-001/84
(THATHGARH) 		2620009000NRG24180920230091014 18/09/2023 Sukhwinder Kaur 2620009WL005059 Sukhwinder Kaur 00415 SBIN0005799 2424 2424 Processed 10/11/2023 7263747759 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
33 GANDIWIND-9 PB-20-009-037-001/202
(THATHGARH) 		2620009000NRG24180920230091006 18/09/2023 Paramjit kaur 2620009WL005059 Paramjit kaur 00415 SBIN0007469 3030 3030 Processed 09/11/2023 7263747756 PARAMJIT KAUR HDFC BANK LTD(607152)
34 GANDIWIND-9 PB-20-009-037-001/53
(THATHGARH) 		2620009000NRG24180920230091010 18/09/2023 Raghbir Singh 2620009WL005059 Raghbir Singh 00415 SBIN0007469 2424 2424 Processed 09/11/2023 7263747757 RAGHBIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
35 GANDIWIND-9 PB-20-009-037-001/103
(THATHGARH) 		2620009000NRG24180920230090997 18/09/2023 Balwinder Singh 2620009WL005059 Balwinder Singh 00415 SBIN0050348 3030 3030 Processed 10/11/2023 7263747768 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
36 GANDIWIND-9 PB-20-009-037-001/190
(THATHGARH) 		2620009000NRG24180920230091003 18/09/2023 Veer kaur 2620009WL005059 Veer kaur 00415 SBIN0050348 2121 2121 Processed 10/11/2023 7263747760 Veer kaur INDUSIND BANK(607189)
37 GANDIWIND-9 PB-20-009-037-001/55
(THATHGARH) 		2620009000NRG24180920230091011 18/09/2023 Amarjit Kaur 2620009WL005059 Amarjit Kaur 00415 SBIN0050348 3030 3030 Processed 09/11/2023 7263747769 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
Total 74841 74841

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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_180923APB_FTO_53549 Central Bank Of India CBIN0284217 PAHUWIRD 2727
2 GANDIWIND-9 PB2620009_180923APB_FTO_53549 HDFC HDFC0003305 KHALRA 606
3 GANDIWIND-9 PB2620009_180923APB_FTO_53549 Punjab & Sind Bank PSIB0000515 Chabal Kalan 4848
4 GANDIWIND-9 PB2620009_180923APB_FTO_53549 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
5 GANDIWIND-9 PB2620009_180923APB_FTO_53549 Punjab National Bank PUNB0057600 CHABHAL 9999
6 GANDIWIND-9 PB2620009_180923APB_FTO_53549 Punjab National Bank PUNB0191800 GANDIWIND 23028
7 GANDIWIND-9 PB2620009_180923APB_FTO_53549 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 11817
8 GANDIWIND-9 PB2620009_180923APB_FTO_53549 State Bank of India SBIN0005799 CHABAL KALAN 5454
9 GANDIWIND-9 PB2620009_180923APB_FTO_53549 State Bank of India SBIN0007469 KASSEL 5454
10 GANDIWIND-9 PB2620009_180923APB_FTO_53549 State Bank of India SBIN0050348 CHABHAL 8181

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