Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:45 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620009_311023APB_FTO_65398
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-20-009-004-001/256
(BHUSSE) 		2620009000NRG24311020230115614 31/10/2023 Mahinder Singh 2620009WL006296 Mahinder Singh 00032 UTIB0002215 3333 3333 Processed 25/11/2023 8010938447 MAHINDER SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
2 GANDIWIND-9 PB-20-009-004-001/503
(BHUSSE) 		2620009000NRG24311020230115617 31/10/2023 Baljinder Singh 2620009WL006296 Baljinder Singh 00032 UTIB0002215 3333 3333 Processed 25/11/2023 8010938451 BALJINDER SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
3 GANDIWIND-9 PB-20-009-004-001/523
(BHUSSE) 		2620009000NRG24311020230115618 31/10/2023 Inder Kaur 2620009WL006296 Inder Kaur 00032 UTIB0002215 3636 3636 Processed 25/11/2023 8010938455 INDER KAUR AXIS BANK(607153)
SubTotal 10302 10302
4 GANDIWIND-9 PB-20-009-004-001/53
(BHUSSE) 		2620009000NRG24311020230115620 31/10/2023 manohar singh 2620009WL006296 manohar singh 00032 UTIB0002371 3636 3636 Processed 25/11/2023 8010938450 MANOHAR SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
5 GANDIWIND-9 PB-20-009-006-001/166
(BHURJ 01) 		2620009000NRG24311020230115626 31/10/2023 Jodhbir Singh 2620009WL006296 Jodhbir Singh 00349 PSIB0000515 303 303 Rejected 25/11/2023 8010938433 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
6 GANDIWIND-9 PB-20-009-004-001/185
(BHUSSE) 		2620009000NRG24311020230115613 31/10/2023 Gulzar Singh 2620009WL006296 Gulzar Singh 00354 PUNB0057600 2424 2424 Processed 25/11/2023 8010938434 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
7 GANDIWIND-9 PB-20-009-004-001/530
(BHUSSE) 		2620009000NRG24311020230115621 31/10/2023 Khazan Singh 2620009WL006296 Khazan Singh 00354 PUNB0137310 3636 3636 Processed 25/11/2023 8010938432 KHAZAN SINGH S/O RULDHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
8 GANDIWIND-9 PB-20-009-004-001/481
(BHUSSE) 		2620009000NRG24311020230115615 31/10/2023 Kulwant Singh 2620009WL006296 Kulwant Singh 00354 PUNB0191800 3333 3333 Rejected 25/11/2023 8010938452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GANDIWIND-9 PB-20-009-004-001/485
(BHUSSE) 		2620009000NRG24311020230115616 31/10/2023 Baljit Kaur 2620009WL006296 Baljit Kaur 00354 PUNB0191800 3030 3030 Processed 25/11/2023 8010938453 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
10 GANDIWIND-9 PB-20-009-006-001/11
(BHURJ 01) 		2620009000NRG24311020230115623 31/10/2023 Sandeep Kaur 2620009WL006296 Sandeep Kaur 00354 PUNB0191800 3333 3333 Processed 25/11/2023 8010938446 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 GANDIWIND-9 PB-20-009-006-001/140
(BHURJ 01) 		2620009000NRG24311020230115624 31/10/2023 Darshan Kaur 2620009WL006296 Darshan Kaur 00354 PUNB0191800 1818 1818 Processed 25/11/2023 8010938437 DARSHAN KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
12 GANDIWIND-9 PB-20-009-006-001/179
(BHURJ 01) 		2620009000NRG24311020230115627 31/10/2023 Captan Singh 2620009WL006296 Captan Singh 00354 PUNB0191800 909 909 Processed 25/11/2023 8010938438 CAPTAN SINGH PUNJAB NATIONAL BANK(508568)
13 GANDIWIND-9 PB-20-009-006-001/239
(BHURJ 01) 		2620009000NRG24311020230115628 31/10/2023 Sarabjit Kaur 2620009WL006296 Sarabjit Kaur 00354 PUNB0191800 3333 3333 Processed 25/11/2023 8010938445 SARABJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
14 GANDIWIND-9 PB-20-009-006-001/245
(BHURJ 01) 		2620009000NRG24311020230115629 31/10/2023 Jasbir Kaur 2620009WL006296 Jasbir Kaur 00354 PUNB0191800 1515 1515 Processed 25/11/2023 8010938439 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
15 GANDIWIND-9 PB-20-009-006-001/256
(BHURJ 01) 		2620009000NRG24311020230115630 31/10/2023 Ranjit Kaur 2620009WL006296 Ranjit Kaur 00354 PUNB0191800 1212 1212 Processed 25/11/2023 8010938435 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 GANDIWIND-9 PB-20-009-006-001/274
(BHURJ 01) 		2620009000NRG24311020230115633 31/10/2023 Rana Singh 2620009WL006296 Rana Singh 00354 PUNB0191800 3636 3636 Processed 25/11/2023 8010938436 RANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
17 GANDIWIND-9 PB-20-009-008-001/104
(CHAPHA) 		2620009000NRG24311020230115598 31/10/2023 Amar Singh 2620009WL006295 Amar Singh 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010938461 AMAR SINGH SO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
18 GANDIWIND-9 PB-20-009-008-001/105
(CHAPHA) 		2620009000NRG24311020230115599 31/10/2023 Jaswant Singh 2620009WL006295 Jaswant Singh 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010938449 JASWANT SINGH SO JAG SINGH PUNJAB NATIONAL BANK(508568)
19 GANDIWIND-9 PB-20-009-008-001/11
(CHAPHA) 		2620009000NRG24311020230115600 31/10/2023 Nirmal Singh 2620009WL006295 Nirmal Singh 00354 PUNB0627300 303 303 Processed 25/11/2023 8010938458 NIRMAL SINGH S O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
20 GANDIWIND-9 PB-20-009-008-001/144
(CHAPHA) 		2620009000NRG24311020230115601 31/10/2023 Balwinder Kaur 2620009WL006295 Balwinder Kaur 00354 PUNB0627300 909 909 Processed 25/11/2023 8010938456 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
21 GANDIWIND-9 PB-20-009-008-001/146
(CHAPHA) 		2620009000NRG24311020230115602 31/10/2023 Kulwinder Kaur 2620009WL006295 Kulwinder Kaur 00354 PUNB0627300 1515 1515 Processed 25/11/2023 8010938459 KULWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
22 GANDIWIND-9 PB-20-009-008-001/152
(CHAPHA) 		2620009000NRG24311020230115603 31/10/2023 Sukhwinder Kaur 2620009WL006295 Sukhwinder Kaur 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010938457 SUKHJINDER KAUR W O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
23 GANDIWIND-9 PB-20-009-008-001/156
(CHAPHA) 		2620009000NRG24311020230115604 31/10/2023 Ranjit kaur 2620009WL006295 Ranjit kaur 00354 PUNB0627300 303 303 Processed 25/11/2023 8010938462 RANJIT KAUR W O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
24 GANDIWIND-9 PB-20-009-008-001/180
(CHAPHA) 		2620009000NRG24311020230115605 31/10/2023 Saravpreet Kaur 2620009WL006295 Saravpreet Kaur 00354 PUNB0627300 2424 2424 Processed 25/11/2023 8010938460 SARAVPREET KAUR WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
25 GANDIWIND-9 PB-20-009-008-001/76
(CHAPHA) 		2620009000NRG24311020230115612 31/10/2023 Raj Kaur 2620009WL006295 Raj Kaur 00354 PUNB0627300 2121 2121 Processed 25/11/2023 8010938448 RAJ KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
26 GANDIWIND-9 PB-20-009-004-001/529
(BHUSSE) 		2620009000NRG24311020230115619 31/10/2023 Paramjit Kaur 2620009WL006296 Paramjit Kaur 00354 PUNB0PGB003 3636 3636 Processed 25/11/2023 8010938454 PARAMJEET KAUR W/O KHAZAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
27 GANDIWIND-9 PB-20-009-008-001/186
(CHAPHA) 		2620009000NRG24311020230115606 31/10/2023 Jagjit singh 2620009WL006295 Jagjit singh 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010938442 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
28 GANDIWIND-9 PB-20-009-008-001/187
(CHAPHA) 		2620009000NRG24311020230115607 31/10/2023 Neelam Kaur 2620009WL006295 Neelam Kaur 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010938444 NEELAM KAUR D/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
29 GANDIWIND-9 PB-20-009-008-001/188
(CHAPHA) 		2620009000NRG24311020230115608 31/10/2023 Navjot Kaur 2620009WL006295 Navjot Kaur 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010938441 NAVJOT KAUR UG RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
30 GANDIWIND-9 PB-20-009-008-001/189
(CHAPHA) 		2620009000NRG24311020230115609 31/10/2023 Amritpal Singh 2620009WL006295 Amritpal Singh 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010938443 Amritpal Singh FINO PAYMENTS BANK LTD(608001)
31 GANDIWIND-9 PB-20-009-008-001/190
(CHAPHA) 		2620009000NRG24311020230115610 31/10/2023 Prabhot Kaur 2620009WL006295 Prabhot Kaur 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010938440 MS PRABHJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
Total 76053 76053

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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_311023APB_FTO_65398 AXIS BANK UTIB0002215 Axis Bank Gandiwind 10302
2 GANDIWIND-9 PB2620009_311023APB_FTO_65398 AXIS BANK UTIB0002371 GHURKWIND 3636
3 GANDIWIND-9 PB2620009_311023APB_FTO_65398 Punjab & Sind Bank PSIB0000515 Chabal Kalan 303
4 GANDIWIND-9 PB2620009_311023APB_FTO_65398 Punjab National Bank PUNB0057600 CHABHAL 2424
5 GANDIWIND-9 PB2620009_311023APB_FTO_65398 Punjab National Bank PUNB0137310 Chabhal 3636
6 GANDIWIND-9 PB2620009_311023APB_FTO_65398 Punjab National Bank PUNB0191800 GANDIWIND 22119
7 GANDIWIND-9 PB2620009_311023APB_FTO_65398 Punjab National Bank PUNB0627300 THATA,BABA BUDH.PUB.SCHOOL 14847
8 GANDIWIND-9 PB2620009_311023APB_FTO_65398 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3636
9 GANDIWIND-9 PB2620009_311023APB_FTO_65398 Fino Payments Bank Ltd FINO0001185 Sodal Road 15150

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