Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:17:49 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_110523APB_FTO_9512
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-20-013-048-001/679
(NARLI) 		2620013000NRG24070520230010636 11/05/2023 Dharambir singh 2620013WL000592 Dharambir singh 00032 UTIB0001475 3333 3333 Processed 19/05/2023 1692097268 DHARMBIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
2 BHIKHI WIND-13 PB-20-013-068-001/210
(SUR SINGH KHURD) 		2620013000NRG24260420230005382 11/05/2023 Beera Singh 2620013WL000334 Beera Singh 00078 CNRB0002129 2727 2727 Processed 19/05/2023 1692097260 BEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIKHI WIND-13 PB-20-013-068-001/260
(SUR SINGH KHURD) 		2620013000NRG24260420230005384 11/05/2023 Bhupinder Singh 2620013WL000334 Bhupinder Singh 00078 CNRB0002129 2727 2727 Processed 19/05/2023 1692097258 BHUPINDER SINGH S O CANARA BANK(508532)
4 BHIKHI WIND-13 PB-20-013-068-001/289
(SUR SINGH KHURD) 		2620013000NRG24260420230005385 11/05/2023 Shinda singh 2620013WL000334 Shinda singh 00078 CNRB0002129 2727 2727 Processed 19/05/2023 1692097259 SHINDA SINGH CANARA BANK(508532)
SubTotal 8181 8181
5 BHIKHI WIND-13 PB-20-013-080-001/69
(Kacha Pakka Kalan) 		2620013000NRG24270420230005400 11/05/2023 Harmanpreet kaur 2620013WL000336 Harmanpreet kaur 00089 CBIN0280343 606 606 Processed 19/05/2023 1692097262 Miss. Harmanpreet Kaur CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
6 BHIKHI WIND-13 PB-20-013-048-001/702
(NARLI) 		2620013000NRG24070520230010642 11/05/2023 harnek singh 2620013WL000592 harnek singh 00168 ICIC0003610 3333 3333 Processed 19/05/2023 1692097261 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
7 BHIKHI WIND-13 PB-20-013-080-001/70
(Kacha Pakka Kalan) 		2620013000NRG24270420230005401 11/05/2023 Charanjit kaur 2620013WL000336 Charanjit kaur 00349 PSIB0021417 1818 1818 Processed 19/05/2023 1692097255 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
8 BHIKHI WIND-13 PB-20-013-080-001/72
(Kacha Pakka Kalan) 		2620013000NRG24270420230005403 11/05/2023 Rashpal Singh 2620013WL000336 Rashpal Singh 00349 PSIB0021417 1818 1818 Processed 19/05/2023 1692097256 RASPAL SINGH S/O MAHINDER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3636 3636
9 BHIKHI WIND-13 PB-20-013-038-001/268
(LAKHNA) 		2620013000NRG24260420230005374 11/05/2023 Variyam singh 2620013WL000334 Variyam singh 00352 PUNB0PGB003 2727 2727 Processed 19/05/2023 1692097266 VARIYAM SINGH SO DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
10 BHIKHI WIND-13 PB-20-013-005-001/121
(AMISHAH) 		2620013000NRG24240420230004758 11/05/2023 Dayal Singh 2620013WL000303 Dayal Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097224 DAYA SINGH SO TEGA SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-013-005-001/144
(AMISHAH) 		2620013000NRG24240420230004760 11/05/2023 Jagir Singh 2620013WL000303 Jagir Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097227 JAGIR SINGH ICICI BANK LTD(508534)
12 BHIKHI WIND-13 PB-20-013-005-001/355
(AMISHAH) 		2620013000NRG24240420230004763 11/05/2023 Inderjit Singh 2620013WL000303 Inderjit Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097219 INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI WIND-13 PB-20-013-005-001/371
(AMISHAH) 		2620013000NRG24240420230004769 11/05/2023 Gurpreet Singh 2620013WL000303 Gurpreet Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097220 GURPREET SINGH SO SWARN SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI WIND-13 PB-20-013-005-001/80
(AMISHAH) 		2620013000NRG24240420230004772 11/05/2023 Kabal Singh 2620013WL000303 Kabal Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097221 KABUL SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI WIND-13 PB-20-013-005-001/95
(AMISHAH) 		2620013000NRG24240420230004773 11/05/2023 Veer Singh 2620013WL000303 Veer Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097226 VEER SINGH HDFC BANK LTD(607152)
16 BHIKHI WIND-13 PB-20-013-048-001/2038
(NARLI) 		2620013000NRG24070520230010728 11/05/2023 darshan singh 2620013WL000598 darshan singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097229 DARSHAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-048-001/237
(NARLI) 		2620013000NRG24070520230010729 11/05/2023 Tota Singh 2620013WL000598 Tota Singh 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097225 TOTA SINGH SO DYAL SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI WIND-13 PB-20-013-048-001/330
(NARLI) 		2620013000NRG24070520230010731 11/05/2023 Gurmeet Kaur 2620013WL000598 Gurmeet Kaur 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097231 GURMEET KAUR INDUSIND BANK(607189)
19 BHIKHI WIND-13 PB-20-013-048-001/404
(NARLI) 		2620013000NRG24070520230010732 11/05/2023 sarabjit kaur 2620013WL000598 sarabjit kaur 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097230 SARABJIT KAUR WO SAVINDER SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-048-001/47
(NARLI) 		2620013000NRG24070520230010733 11/05/2023 Kashmir Kaur 2620013WL000598 Kashmir Kaur 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097222 KASHMIR KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-013-048-001/592
(NARLI) 		2620013000NRG24070520230010734 11/05/2023 Bindo 2620013WL000598 Bindo 00354 PUNB0010810 3030 3030 Processed 19/05/2023 1692097228 BINDO WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-013-048-001/704
(NARLI) 		2620013000NRG24070520230010644 11/05/2023 gurpartap singh 2620013WL000592 gurpartap singh 00354 PUNB0010810 3333 3333 Processed 19/05/2023 1692097223 GURPARTAP SINGH HDFC BANK LTD(607152)
SubTotal 39693 39693
23 BHIKHI WIND-13 PB-20-013-033-001/424
(KALSIAN KALAN) 		2620013000NRG24040520230009040 11/05/2023 Mandeep kaur 2620013WL000504 Mandeep kaur 00354 PUNB0051300 606 606 Processed 19/05/2023 1692097238 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIKHI WIND-13 PB-20-013-044-001/59
(MARI NAUABAD) 		2620013000NRG24040520230009046 11/05/2023 rajdeep kaur 2620013WL000504 rajdeep kaur 00354 PUNB0051300 606 606 Processed 19/05/2023 1692097239 RAJDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
25 BHIKHI WIND-13 PB-20-013-080-001/22
(Kacha Pakka Kalan) 		2620013000NRG24270420230005392 11/05/2023 Sajanpreet Singh 2620013WL000336 Sajanpreet Singh 00354 PUNB0108600 606 606 Processed 19/05/2023 1692097241 SAJANPREET SINGH S/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI WIND-13 PB-20-013-080-001/47
(Kacha Pakka Kalan) 		2620013000NRG24270420230005393 11/05/2023 Manjinder kaur 2620013WL000336 Manjinder kaur 00354 PUNB0108600 606 606 Processed 19/05/2023 1692097242 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
27 BHIKHI WIND-13 PB-20-013-080-001/65
(Kacha Pakka Kalan) 		2620013000NRG24270420230005397 11/05/2023 Baljit Kaur 2620013WL000336 Baljit Kaur 00354 PUNB0108600 606 606 Processed 19/05/2023 1692097240 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
28 BHIKHI WIND-13 PB-20-013-014-001/441
(BHANI MASSA SINGH) 		2620013000NRG24040520230009033 11/05/2023 Kulwant Kaur 2620013WL000504 Kulwant Kaur 00354 PUNB0PGB003 606 606 Processed 19/05/2023 1692097267 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
29 BHIKHI WIND-13 PB-20-013-048-001/2035
(NARLI) 		2620013000NRG24070520230010727 11/05/2023 balwant singh 2620013WL000598 balwant singh 00415 SBIN0050158 3030 3030 Processed 19/05/2023 1692097265 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
30 BHIKHI WIND-13 PB-20-013-080-001/49
(Kacha Pakka Kalan) 		2620013000NRG24270420230005394 11/05/2023 Kulbir Singh 2620013WL000336 Kulbir Singh 00468 UBIN0560731 606 606 Processed 19/05/2023 1692097264 KULBIR SINGH SO ANGREJ SINGH UNION BANK OF INDIA(508500)
31 BHIKHI WIND-13 PB-20-013-080-001/63
(Kacha Pakka Kalan) 		2620013000NRG24270420230005396 11/05/2023 Pardeep Singh 2620013WL000336 Pardeep Singh 00468 UBIN0560731 606 606 Processed 19/05/2023 1692097263 PARDEEP SINGH S/O DALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
32 BHIKHI WIND-13 PB-20-013-004-001/365
(ALGON KOTHI) 		2620013000NRG24040520230008963 11/05/2023 Sukhdev singh 2620013WL000501 Sukhdev singh 00554 KKBK0004095 4545 4545 Rejected 19/05/2023 1692097243 Account closed
33 BHIKHI WIND-13 PB-20-013-004-001/366
(ALGON KOTHI) 		2620013000NRG24040520230008964 11/05/2023 Jagdeep kaur 2620013WL000501 Jagdeep kaur 00554 KKBK0004095 4545 4545 Processed 19/05/2023 1692097244 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIKHI WIND-13 PB-20-013-004-001/367
(ALGON KOTHI) 		2620013000NRG24040520230008965 11/05/2023 Simarjit kaur 2620013WL000501 Simarjit kaur 00554 KKBK0004095 4545 4545 Processed 19/05/2023 1692097251 SIMARJIT KAUR INDUSIND BANK(607189)
35 BHIKHI WIND-13 PB-20-013-004-001/368
(ALGON KOTHI) 		2620013000NRG24040520230008966 11/05/2023 Anju 2620013WL000501 Anju 00554 KKBK0004095 4545 4545 Processed 19/05/2023 1692097248 Anju PUNJAB & SIND BANK(607087)
36 BHIKHI WIND-13 PB-20-013-004-001/369
(ALGON KOTHI) 		2620013000NRG24040520230008967 11/05/2023 Punam 2620013WL000501 Punam 00554 KKBK0004095 4545 4545 Processed 19/05/2023 1692097246 POONAM PUNJAB & SIND BANK(607087)
37 BHIKHI WIND-13 PB-20-013-004-001/370
(ALGON KOTHI) 		2620013000NRG24040520230008968 11/05/2023 Billa singh 2620013WL000501 Billa singh 00554 KKBK0004095 4545 4545 Processed 19/05/2023 1692097245 BILLA SINGH HDFC BANK LTD(607152)
38 BHIKHI WIND-13 PB-20-013-004-001/372
(ALGON KOTHI) 		2620013000NRG24040520230008970 11/05/2023 Kirndeep kaur 2620013WL000501 Kirndeep kaur 00554 KKBK0004095 4545 4545 Processed 19/05/2023 1692097250 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
39 BHIKHI WIND-13 PB-20-013-004-001/373
(ALGON KOTHI) 		2620013000NRG24040520230008971 11/05/2023 Navdeep kaur 2620013WL000501 Navdeep kaur 00554 KKBK0004095 4545 4545 Processed 19/05/2023 1692097249 NAVDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHIKHI WIND-13 PB-20-013-004-001/374
(ALGON KOTHI) 		2620013000NRG24040520230008972 11/05/2023 Sharanjit kaur 2620013WL000501 Sharanjit kaur 00554 KKBK0004095 4242 4242 Processed 19/05/2023 1692097247 SHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHIKHI WIND-13 PB-20-013-012-001/589
(BHAI LADHU) 		2620013000NRG24040520230009021 11/05/2023 Rajwant kaur 2620013WL000504 Rajwant kaur 00554 KKBK0004095 606 606 Processed 19/05/2023 1692097254 RAJWANT KAUR CO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
42 BHIKHI WIND-13 PB-20-013-012-001/590
(BHAI LADHU) 		2620013000NRG24040520230009022 11/05/2023 Kirna 2620013WL000504 Kirna 00554 KKBK0004095 606 606 Processed 19/05/2023 1692097252 KIRNA W/O JASBIR SINGH BANK OF BARODA(606985)
43 BHIKHI WIND-13 PB-20-013-012-001/591
(BHAI LADHU) 		2620013000NRG24040520230009025 11/05/2023 Jasbir singh 2620013WL000504 Jasbir singh 00554 KKBK0004095 606 606 Processed 19/05/2023 1692097253 JASBIR SINGH S/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42420 42420
44 BHIKHI WIND-13 PB-20-013-011-001/844
(BAGWAAN PURA) 		2620013000NRG24040520230009015 11/05/2023 Gurditt singh 2620013WL000504 Gurditt singh 00688 FINO0001185 606 606 Processed 19/05/2023 1692097257 Gurditt Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 606 606
45 BHIKHI WIND-13 PB-20-013-004-001/376
(ALGON KOTHI) 		2620013000NRG24040520230009007 11/05/2023 Sarbjeet kaur 2620013WL000504 Sarbjeet kaur 00691 IPOS0000001 606 606 Processed 19/05/2023 1692097237 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHIKHI WIND-13 PB-20-013-004-001/377
(ALGON KOTHI) 		2620013000NRG24040520230009008 11/05/2023 Charan kaur 2620013WL000504 Charan kaur 00691 IPOS0000001 606 606 Processed 19/05/2023 1692097236 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHIKHI WIND-13 PB-20-013-004-001/378
(ALGON KOTHI) 		2620013000NRG24040520230009011 11/05/2023 Jaswant singh 2620013WL000504 Jaswant singh 00691 IPOS0000001 606 606 Processed 19/05/2023 1692097234 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHIKHI WIND-13 PB-20-013-012-001/592
(BHAI LADHU) 		2620013000NRG24040520230009026 11/05/2023 Sukhdev singh 2620013WL000504 Sukhdev singh 00691 IPOS0000001 606 606 Processed 19/05/2023 1692097235 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIKHI WIND-13 PB-20-013-014-001/87
(BHANI MASSA SINGH) 		2620013000NRG24040520230009036 11/05/2023 Amar kaur 2620013WL000504 Amar kaur 00691 IPOS0000001 606 606 Processed 19/05/2023 1692097232 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHIKHI WIND-13 PB-20-013-048-001/689
(NARLI) 		2620013000NRG24070520230010638 11/05/2023 gurmeet singh 2620013WL000592 gurmeet singh 00691 IPOS0000001 3333 3333 Processed 19/05/2023 1692097233 GURMEET SINGH BANK OF BARODA(606985)
SubTotal 6363 6363
Total 118776 118776

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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_110523APB_FTO_9512 AXIS BANK UTIB0001475 BIKHIWIND 3333
2 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Canara Bank CNRB0002129 SURSINGH 8181
3 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Central Bank Of India CBIN0280343 BHIKHIWIND 606
4 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 ICICI BANK ICIC0003610 BHIKHIWIND 3333
5 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Punjab & Sind Bank PSIB0021417 Dayal Pura 3636
6 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 2727
7 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Punjab National Bank PUNB0010810 Khalra Tarntaran 39693
8 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Punjab National Bank PUNB0051300 ALGON KOTHI 1212
9 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 1818
10 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Punjab National Bank PUNB0PGB003 Punjab gramin bank 606
11 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 State Bank of India SBIN0050158 PATTI 3030
12 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Union Bank of India UBIN0560731 PATTI 1212
13 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 42420
14 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 Fino Payments Bank Ltd FINO0001185 Sodal Road 606
15 BHIKHI WIND-13 PB2620013_110523APB_FTO_9512 India Post Payments Bank IPOS0000001 TARNTARAN 6363

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