Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:11:52 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_111223FTO_75898
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-20-014-002-001/54
(AKBARPURA) 		2620014000NRG24111220230153933 11/12/2023 Billa Singh 2620014WL008254 Billa Singh 00032 UTIB0002371 4545 4545 Processed 01/01/2024 8997456151 Billa Singh ()
2 BHIKHI WIND-13 PB-20-014-002-001/72
(AKBARPURA) 		2620014000NRG24111220230153939 11/12/2023 Gurpal singh 2620014WL008254 Gurpal singh 00032 UTIB0002371 4545 4545 Processed 01/01/2024 8997456152 Gurpal singh ()
SubTotal 9090 9090
3 BHIKHI WIND-13 PB-20-014-002-001/270
(AKBARPURA) 		2620014000NRG24111220230153926 11/12/2023 Tehal Singh 2620014WL008254 Tehal Singh 00349 PSIB0021417 4242 4242 Processed 01/01/2024 8997456135 TEHAL SINGH ()
SubTotal 4242 4242
4 BHIKHI WIND-13 PB-20-014-002-001/11
(AKBARPURA) 		2620014000NRG24111220230153901 11/12/2023 Jinder singh 2620014WL008254 Jinder singh 00354 PUNB0010810 606 606 Processed 01/01/2024 8997456136 Jinder singh ()
SubTotal 606 606
5 BHIKHI WIND-13 PB-20-014-002-001/226
(AKBARPURA) 		2620014000NRG24111220230153917 11/12/2023 Sharanjit Kaur 2620014WL008254 Sharanjit Kaur 00354 PUNB0067200 4545 4545 Processed 01/01/2024 8997456138 Sharanjit Kaur ()
6 BHIKHI WIND-13 PB-20-014-002-001/228
(AKBARPURA) 		2620014000NRG24111220230153918 11/12/2023 Manjit kaur 2620014WL008254 Manjit kaur 00354 PUNB0067200 4545 4545 Processed 01/01/2024 8997456137 Manjit kaur ()
7 BHIKHI WIND-13 PB-20-014-002-001/267
(AKBARPURA) 		2620014000NRG24111220230153924 11/12/2023 Sandeep Kaur 2620014WL008254 Sandeep Kaur 00354 PUNB0067200 4242 4242 Processed 01/01/2024 8997456140 Sandeep Kaur ()
8 BHIKHI WIND-13 PB-20-014-002-001/269
(AKBARPURA) 		2620014000NRG24111220230153925 11/12/2023 Kuldeep Kaur 2620014WL008254 Kuldeep Kaur 00354 PUNB0067200 4242 4242 Processed 01/01/2024 8997456142 Kuldeep Kaur ()
9 BHIKHI WIND-13 PB-20-014-002-001/273
(AKBARPURA) 		2620014000NRG24111220230153927 11/12/2023 Manjit Kaur 2620014WL008254 Manjit Kaur 00354 PUNB0067200 4242 4242 Processed 01/01/2024 8997456139 Manjit Kaur ()
10 BHIKHI WIND-13 PB-20-014-002-001/274
(AKBARPURA) 		2620014000NRG24111220230153928 11/12/2023 Kirandeep Kaur 2620014WL008254 Kirandeep Kaur 00354 PUNB0067200 4242 4242 Processed 01/01/2024 8997456141 Kirandeep Kaur ()
SubTotal 26058 26058
11 BHIKHI WIND-13 PB-20-014-002-001/13
(AKBARPURA) 		2620014000NRG24111220230153904 11/12/2023 Baljit Kaur 2620014WL008254 Baljit Kaur 00354 PUNB0108600 4545 4545 Processed 01/01/2024 8997456150 Baljit Kaur ()
12 BHIKHI WIND-13 PB-20-014-002-001/193
(AKBARPURA) 		2620014000NRG24111220230153910 11/12/2023 Kuldeep Kaur 2620014WL008254 Kuldeep Kaur 00354 PUNB0108600 606 606 Processed 01/01/2024 8997456143 Kuldeep Kaur ()
13 BHIKHI WIND-13 PB-20-014-002-001/200
(AKBARPURA) 		2620014000NRG24111220230153912 11/12/2023 Joshna 2620014WL008254 Joshna 00354 PUNB0108600 606 606 Processed 01/01/2024 8997456144 Joshna ()
14 BHIKHI WIND-13 PB-20-014-002-001/224
(AKBARPURA) 		2620014000NRG24111220230153916 11/12/2023 Aman Kaur 2620014WL008254 Aman Kaur 00354 PUNB0108600 4545 4545 Processed 01/01/2024 8997456154 Aman Kaur ()
15 BHIKHI WIND-13 PB-20-014-002-001/229
(AKBARPURA) 		2620014000NRG24111220230153919 11/12/2023 Ninder Kaur 2620014WL008254 Ninder Kaur 00354 PUNB0108600 4545 4545 Processed 01/01/2024 8997456156 Ninder Kaur ()
16 BHIKHI WIND-13 PB-20-014-002-001/245
(AKBARPURA) 		2620014000NRG24111220230153920 11/12/2023 Sukhjit Singh 2620014WL008254 Sukhjit Singh 00354 PUNB0108600 4242 4242 Processed 01/01/2024 8997456148 Sukhjit Singh ()
17 BHIKHI WIND-13 PB-20-014-002-001/254
(AKBARPURA) 		2620014000NRG24111220230153921 11/12/2023 Ninder kaur 2620014WL008254 Ninder kaur 00354 PUNB0108600 4242 4242 Processed 01/01/2024 8997456149 Ninder kaur ()
18 BHIKHI WIND-13 PB-20-014-002-001/259
(AKBARPURA) 		2620014000NRG24111220230153922 11/12/2023 Chinder kaur 2620014WL008254 Chinder kaur 00354 PUNB0108600 4242 4242 Processed 01/01/2024 8997456158 Chinder kaur ()
19 BHIKHI WIND-13 PB-20-014-002-001/265
(AKBARPURA) 		2620014000NRG24111220230153923 11/12/2023 Gurmeet Kaur 2620014WL008254 Gurmeet Kaur 00354 PUNB0108600 4242 4242 Processed 01/01/2024 8997456155 Gurmeet Kaur ()
20 BHIKHI WIND-13 PB-20-014-002-001/275
(AKBARPURA) 		2620014000NRG24111220230153929 11/12/2023 Jagwant Kaur 2620014WL008254 Jagwant Kaur 00354 PUNB0108600 4242 4242 Processed 01/01/2024 8997456160 Jagwant Kaur ()
21 BHIKHI WIND-13 PB-20-014-002-001/277
(AKBARPURA) 		2620014000NRG24111220230153930 11/12/2023 Manga Singh 2620014WL008254 Manga Singh 00354 PUNB0108600 4242 4242 Processed 01/01/2024 8997456157 Manga Singh ()
22 BHIKHI WIND-13 PB-20-014-002-001/278
(AKBARPURA) 		2620014000NRG24111220230153931 11/12/2023 Karanjit Singh 2620014WL008254 Karanjit Singh 00354 PUNB0108600 4242 4242 Processed 01/01/2024 8997456146 Karanjit Singh ()
23 BHIKHI WIND-13 PB-20-014-002-001/49
(AKBARPURA) 		2620014000NRG24111220230153932 11/12/2023 Pargat singh 2620014WL008254 Pargat singh 00354 PUNB0108600 4545 4545 Processed 01/01/2024 8997456147 Pargat singh ()
24 BHIKHI WIND-13 PB-20-014-002-001/59
(AKBARPURA) 		2620014000NRG24111220230153934 11/12/2023 Charanjit Kaur 2620014WL008254 Charanjit Kaur 00354 PUNB0108600 4545 4545 Processed 01/01/2024 8997456159 Charanjit Kaur ()
25 BHIKHI WIND-13 PB-20-014-002-001/635
(AKBARPURA) 		2620014000NRG24111220230153935 11/12/2023 Thakur Singh 2620014WL008254 Thakur Singh 00354 PUNB0108600 4545 4545 Processed 01/01/2024 8997456145 Thakur Singh ()
26 BHIKHI WIND-13 PB-20-014-002-001/71
(AKBARPURA) 		2620014000NRG24111220230153938 11/12/2023 Baljinder Kaur 2620014WL008254 Baljinder Kaur 00354 PUNB0108600 606 606 Processed 01/01/2024 8997456153 Baljinder Kaur ()
SubTotal 58782 58782
Total 98778 98778

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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_111223FTO_75898 AXIS BANK UTIB0002371 GHURKWIND 9090
2 BHIKHI WIND-13 PB2620013_111223FTO_75898 Punjab & Sind Bank PSIB0021417 Dayal Pura 4242
3 BHIKHI WIND-13 PB2620013_111223FTO_75898 Punjab National Bank PUNB0010810 Khalra Tarntaran 606
4 BHIKHI WIND-13 PB2620013_111223FTO_75898 Punjab National Bank PUNB0067200 GHARYALA 26058
5 BHIKHI WIND-13 PB2620013_111223FTO_75898 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 58782

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