Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:37 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_071023APB_FTO_59371
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-20-013-012-001/104
(BHAI LADHU) 		2620013000NRG24071020230102684 07/10/2023 Jagga singh 2620013WL005613 Jagga singh 00152 HDFC0002297 606 606 Processed 11/11/2023 7376304236 Joga Singh FINO PAYMENTS BANK LTD(608001)
2 BHIKHI WIND-13 PB-20-013-012-001/150
(BHAI LADHU) 		2620013000NRG24071020230102686 07/10/2023 Balwinder Singh 2620013WL005613 Balwinder Singh 00152 HDFC0002297 606 606 Processed 11/11/2023 7376304235 Balwinder Singh FINO PAYMENTS BANK LTD(608001)
3 BHIKHI WIND-13 PB-20-013-012-001/260
(BHAI LADHU) 		2620013000NRG24071020230102687 07/10/2023 Soni kaur 2620013WL005613 Soni kaur 00152 HDFC0002297 606 606 Processed 11/11/2023 7376304238 Soni Kaur FINO PAYMENTS BANK LTD(608001)
4 BHIKHI WIND-13 PB-20-013-012-001/59
(BHAI LADHU) 		2620013000NRG24071020230102695 07/10/2023 Bagicha Singh 2620013WL005613 Bagicha Singh 00152 HDFC0002297 606 606 Processed 11/11/2023 7376304237 Bagicha Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
5 BHIKHI WIND-13 PB-20-013-012-001/619
(BHAI LADHU) 		2620013000NRG24071020230102698 07/10/2023 Ranbeer kaur 2620013WL005613 Ranbeer kaur 00354 PUNB0051300 606 606 Processed 11/11/2023 7376304221 Ranbeer Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
6 BHIKHI WIND-13 PB-20-013-012-001/138
(BHAI LADHU) 		2620013000NRG24071020230102685 07/10/2023 Ninder kaur 2620013WL005613 Ninder kaur 00415 SBIN0004940 606 606 Processed 11/11/2023 7376304230 Ninder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
7 BHIKHI WIND-13 PB-20-013-001-001/35
(ABADI BAGWAAN PUR) 		2620013000NRG24071020230102682 07/10/2023 Gurjinder singh 2620013WL005612 Gurjinder singh 00554 KKBK0004073 2424 2424 Processed 11/11/2023 7376304223 GURJINDER SINGH S/O MANHAL SINGH PUNJAB GRAMIN BANK(607138)
8 BHIKHI WIND-13 PB-20-013-001-001/5
(ABADI BAGWAAN PUR) 		2620013000NRG24071020230102683 07/10/2023 Sahib Singh 2620013WL005612 Sahib Singh 00554 KKBK0004073 2424 2424 Processed 11/11/2023 7376304222 GURSAHIB SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
9 BHIKHI WIND-13 PB-20-013-012-001/611
(BHAI LADHU) 		2620013000NRG24071020230102696 07/10/2023 Chamkaur singh 2620013WL005613 Chamkaur singh 00554 KKBK0004073 303 303 Processed 11/11/2023 7376304233 Chamkaur Singh FINO PAYMENTS BANK LTD(608001)
10 BHIKHI WIND-13 PB-20-013-012-001/617
(BHAI LADHU) 		2620013000NRG24071020230102697 07/10/2023 Gurpreet singh 2620013WL005613 Gurpreet singh 00554 KKBK0004073 606 606 Processed 11/11/2023 7376304234 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
11 BHIKHI WIND-13 PB-20-013-012-001/630
(BHAI LADHU) 		2620013000NRG24071020230102699 07/10/2023 Harpreet kaur 2620013WL005613 Harpreet kaur 00554 KKBK0004073 606 606 Processed 11/11/2023 7376304231 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
12 BHIKHI WIND-13 PB-20-013-012-001/631
(BHAI LADHU) 		2620013000NRG24071020230102700 07/10/2023 Baljit singh 2620013WL005613 Baljit singh 00554 KKBK0004073 606 606 Processed 11/11/2023 7376304232 Baljit Singh FINO PAYMENTS BANK LTD(608001)
13 BHIKHI WIND-13 PB-20-013-033-001/633
(KALSIAN KALAN) 		2620013000NRG24071020230102704 07/10/2023 Amritpal Singh 2620013WL005613 Amritpal Singh 00554 KKBK0004073 606 606 Processed 11/11/2023 7376304225 Amritpal Singh FINO PAYMENTS BANK LTD(608001)
14 BHIKHI WIND-13 PB-20-013-033-001/634
(KALSIAN KALAN) 		2620013000NRG24071020230102705 07/10/2023 Kulwinder kaur 2620013WL005613 Kulwinder kaur 00554 KKBK0004073 606 606 Processed 11/11/2023 7376304224 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 8181 8181
15 BHIKHI WIND-13 PB-20-013-012-001/491
(BHAI LADHU) 		2620013000NRG24071020230102694 07/10/2023 Amarjeet 2620013WL005613 Amarjeet 00688 FINO0001185 606 606 Processed 11/11/2023 7376304226 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
16 BHIKHI WIND-13 PB-20-013-012-001/649
(BHAI LADHU) 		2620013000NRG24071020230102701 07/10/2023 Kulwinder Kaur 2620013WL005613 Kulwinder Kaur 00688 FINO0001185 606 606 Processed 11/11/2023 7376304227 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
17 BHIKHI WIND-13 PB-20-013-012-001/650
(BHAI LADHU) 		2620013000NRG24071020230102702 07/10/2023 Charanjit Singh 2620013WL005613 Charanjit Singh 00688 FINO0001185 606 606 Processed 11/11/2023 7376304228 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
18 BHIKHI WIND-13 PB-20-013-012-001/651
(BHAI LADHU) 		2620013000NRG24071020230102703 07/10/2023 Raj Singh 2620013WL005613 Raj Singh 00688 FINO0001185 606 606 Processed 11/11/2023 7376304229 Raj Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2424 2424
Total 14241 14241

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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_071023APB_FTO_59371 HDFC HDFC0002297 BHIKHIWIND 2424
2 BHIKHI WIND-13 PB2620013_071023APB_FTO_59371 Punjab National Bank PUNB0051300 ALGON KOTHI 606
3 BHIKHI WIND-13 PB2620013_071023APB_FTO_59371 State Bank of India SBIN0004940 ADB BHIKHIWIND 606
4 BHIKHI WIND-13 PB2620013_071023APB_FTO_59371 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 8181
5 BHIKHI WIND-13 PB2620013_071023APB_FTO_59371 Fino Payments Bank Ltd FINO0001185 Sodal Road 2424

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