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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:16 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_271123APB_FTO_71409
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-20-013-058-001/260
(SURWIND) 		2620013000NRG24271120230138852 27/11/2023 Rajwinder kaur 2620013WL007464 Rajwinder kaur 00349 PSIB0020984 606 606 Processed 01/01/2024 9000379535 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
2 BHIKHI WIND-13 PB-20-013-058-001/267
(SURWIND) 		2620013000NRG24271120230138857 27/11/2023 Nishan Singh 2620013WL007464 Nishan Singh 00349 PSIB0020984 2424 2424 Processed 01/01/2024 9000379536 NISHAN SINGH S/O SANGARA SINGH PUNJAB & SIND BANK(607087)
3 BHIKHI WIND-13 PB-20-013-058-001/283
(SURWIND) 		2620013000NRG24271120230138863 27/11/2023 Sarbjit kaur 2620013WL007464 Sarbjit kaur 00349 PSIB0020984 1818 1818 Processed 01/01/2024 9000379534 SARABJIT KAUR PUNJAB & SIND BANK(607087)
4 BHIKHI WIND-13 PB-20-013-058-001/284
(SURWIND) 		2620013000NRG24271120230138864 27/11/2023 Parkash kaur 2620013WL007464 Parkash kaur 00349 PSIB0020984 2121 2121 Processed 01/01/2024 9000379533 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
5 BHIKHI WIND-13 PB-20-013-058-001/266
(SURWIND) 		2620013000NRG24271120230138856 27/11/2023 Amanpreet Kaur 2620013WL007464 Amanpreet Kaur 00349 PSIB0021417 1818 1818 Processed 01/01/2024 9000379549 Amanpreet Kaur PUNJAB & SIND BANK(607087)
6 BHIKHI WIND-13 PB-20-013-058-001/282
(SURWIND) 		2620013000NRG24271120230138862 27/11/2023 Sharanjit Kaur 2620013WL007464 Sharanjit Kaur 00349 PSIB0021417 909 909 Processed 01/01/2024 9000379550 SHARANJIT KAUR W/O BALJIT SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
7 BHIKHI WIND-13 PB-20-014-002-001/210
(AKBARPURA) 		2620013000NRG24271120230138875 27/11/2023 Bickramjit Singh 2620013WL007464 Bickramjit Singh 00349 PSIB0021417 3030 3030 Processed 01/01/2024 9000379551 BICKRAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
8 BHIKHI WIND-13 PB-20-014-002-001/198
(AKBARPURA) 		2620013000NRG24271120230138869 27/11/2023 Rani 2620013WL007464 Rani 00354 PUNB0067200 2424 2424 Processed 01/01/2024 9000379527 RANI PUNJAB NATIONAL BANK(508568)
9 BHIKHI WIND-13 PB-20-014-002-001/201
(AKBARPURA) 		2620013000NRG24271120230138870 27/11/2023 Rajwinder Kaur 2620013WL007464 Rajwinder Kaur 00354 PUNB0067200 2727 2727 Processed 01/01/2024 9000379526 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-014-002-001/204
(AKBARPURA) 		2620013000NRG24271120230138872 27/11/2023 Rachpal Singh 2620013WL007464 Rachpal Singh 00354 PUNB0067200 303 303 Processed 01/01/2024 9000379530 RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-014-002-001/209
(AKBARPURA) 		2620013000NRG24271120230138874 27/11/2023 Manjeet Kaur 2620013WL007464 Manjeet Kaur 00354 PUNB0067200 3030 3030 Processed 01/01/2024 9000379528 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
12 BHIKHI WIND-13 PB-20-014-002-001/87
(AKBARPURA) 		2620013000NRG24271120230138888 27/11/2023 Chanan singh 2620013WL007464 Chanan singh 00354 PUNB0067200 2727 2727 Processed 01/01/2024 9000379529 CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
13 BHIKHI WIND-13 PB-20-014-002-001/187
(AKBARPURA) 		2620013000NRG24271120230138866 27/11/2023 Satnam Singh 2620013WL007464 Satnam Singh 00354 PUNB0108600 2727 2727 Processed 01/01/2024 9000379546 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI WIND-13 PB-20-014-002-001/195
(AKBARPURA) 		2620013000NRG24271120230138867 27/11/2023 Satnam Singh 2620013WL007464 Satnam Singh 00354 PUNB0108600 2424 2424 Processed 01/01/2024 9000379538 SATNAM SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI WIND-13 PB-20-014-002-001/197
(AKBARPURA) 		2620013000NRG24271120230138868 27/11/2023 Gurmeet Kaur 2620013WL007464 Gurmeet Kaur 00354 PUNB0108600 2727 2727 Processed 01/01/2024 9000379541 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-014-002-001/202
(AKBARPURA) 		2620013000NRG24271120230138871 27/11/2023 Manpreet Singh 2620013WL007464 Manpreet Singh 00354 PUNB0108600 303 303 Processed 01/01/2024 9000379539 MANPREET SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-014-002-001/205
(AKBARPURA) 		2620013000NRG24271120230138873 27/11/2023 Ninder Kaur 2620013WL007464 Ninder Kaur 00354 PUNB0108600 3030 3030 Processed 01/01/2024 9000379547 NINDER KAUR PUNJAB NATIONAL BANK(508568)
18 BHIKHI WIND-13 PB-20-014-002-001/212
(AKBARPURA) 		2620013000NRG24271120230138876 27/11/2023 Gora Singh 2620013WL007464 Gora Singh 00354 PUNB0108600 3030 3030 Processed 01/01/2024 9000379542 GORA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-014-002-001/213
(AKBARPURA) 		2620013000NRG24271120230138877 27/11/2023 Ranjit Kaur 2620013WL007464 Ranjit Kaur 00354 PUNB0108600 3030 3030 Processed 01/01/2024 9000379543 RANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-014-002-001/220
(AKBARPURA) 		2620013000NRG24271120230138878 27/11/2023 Suman 2620013WL007464 Suman 00354 PUNB0108600 303 303 Processed 01/01/2024 9000379552 SUMAN PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-014-002-001/32
(AKBARPURA) 		2620013000NRG24271120230138883 27/11/2023 Charan 2620013WL007464 Charan 00354 PUNB0108600 2424 2424 Processed 01/01/2024 9000379537 GURCHARAN KAUR W/O W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-014-002-001/55
(AKBARPURA) 		2620013000NRG24271120230138884 27/11/2023 Tony 2620013WL007464 Tony 00354 PUNB0108600 3030 3030 Processed 01/01/2024 9000379545 TONY SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI WIND-13 PB-20-014-002-001/58
(AKBARPURA) 		2620013000NRG24271120230138885 27/11/2023 Gurjit Kaur 2620013WL007464 Gurjit Kaur 00354 PUNB0108600 2424 2424 Processed 01/01/2024 9000379540 GURJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-014-002-001/73
(AKBARPURA) 		2620013000NRG24271120230138886 27/11/2023 Gursahib Singh 2620013WL007464 Gursahib Singh 00354 PUNB0108600 303 303 Processed 01/01/2024 9000379544 GURSAHIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
25 BHIKHI WIND-13 PB-20-013-058-001/263
(SURWIND) 		2620013000NRG24271120230138853 27/11/2023 Sarabjit Kaur 2620013WL007464 Sarabjit Kaur 00354 PUNB0638000 1515 1515 Processed 01/01/2024 9000379525 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
26 BHIKHI WIND-13 PB-20-013-058-001/265
(SURWIND) 		2620013000NRG24271120230138855 27/11/2023 Randhir Kaur 2620013WL007464 Randhir Kaur 00354 PUNB0638000 909 909 Processed 01/01/2024 9000379553 RANDHIR KAUR PUNJAB & SIND BANK(607087)
27 BHIKHI WIND-13 PB-20-013-058-001/271
(SURWIND) 		2620013000NRG24271120230138858 27/11/2023 Amarjit Kaur 2620013WL007464 Amarjit Kaur 00354 PUNB0638000 2121 2121 Processed 01/01/2024 9000379532 AMARJIT KAUR PUNJAB & SIND BANK(607087)
28 BHIKHI WIND-13 PB-20-013-058-001/279
(SURWIND) 		2620013000NRG24271120230138861 27/11/2023 Veerpal kaur 2620013WL007464 Veerpal kaur 00354 PUNB0638000 1515 1515 Processed 01/01/2024 9000379531 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
29 BHIKHI WIND-13 PB-20-014-002-001/11
(AKBARPURA) 		2620013000NRG24271120230138865 27/11/2023 Kuldeep Kaur 2620013WL007464 Kuldeep Kaur 140001 2121 2121 Processed 01/01/2024 9000379548 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 57873 57873

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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_271123APB_FTO_71409 14340100 2121
2 BHIKHI WIND-13 PB2620013_271123APB_FTO_71409 Punjab & Sind Bank PSIB0020984 BIKHIWIND 6969
3 BHIKHI WIND-13 PB2620013_271123APB_FTO_71409 Punjab & Sind Bank PSIB0021417 Dayal Pura 5757
4 BHIKHI WIND-13 PB2620013_271123APB_FTO_71409 Punjab National Bank PUNB0067200 GHARYALA 11211
5 BHIKHI WIND-13 PB2620013_271123APB_FTO_71409 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 25755
6 BHIKHI WIND-13 PB2620013_271123APB_FTO_71409 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 6060

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