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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:14:00 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_070923APB_FTO_50852
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-20-013-050-001/341
(PEHLAWANKE) 		2620013000NRG24070920230087432 07/09/2023 Rajwinder kaur 2620013WL004803 Rajwinder kaur 00089 CBIN0280343 3030 3030 Processed 15/09/2023 5676109389 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
2 BHIKHI WIND-13 PB-20-013-050-001/341
(PEHLAWANKE) 		2620013000NRG24070920230087433 07/09/2023 Rajwinder kaur 2620013WL004803 Rajwinder kaur 00089 CBIN0280343 3030 3030 Processed 15/09/2023 5676109390 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-050-001/117
(PEHLAWANKE) 		2620013000NRG24070920230087402 07/09/2023 Sucha singh 2620013WL004803 Sucha singh 00152 HDFC0002909 3030 3030 Processed 15/09/2023 5676109387 Sucha Singh FINO PAYMENTS BANK LTD(608001)
4 BHIKHI WIND-13 PB-20-013-050-001/117
(PEHLAWANKE) 		2620013000NRG24070920230087403 07/09/2023 Sucha singh 2620013WL004803 Sucha singh 00152 HDFC0002909 3030 3030 Processed 15/09/2023 5676109388 Sucha Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
5 BHIKHI WIND-13 PB-20-013-050-001/355
(PEHLAWANKE) 		2620013000NRG24070920230087434 07/09/2023 Gurwinder Singh 2620013WL004803 Gurwinder Singh 00349 PSIB0020984 3030 3030 Processed 15/09/2023 5676109371 Gurwinder Singh FINO PAYMENTS BANK LTD(608001)
6 BHIKHI WIND-13 PB-20-013-050-001/355
(PEHLAWANKE) 		2620013000NRG24070920230087435 07/09/2023 Gurwinder Singh 2620013WL004803 Gurwinder Singh 00349 PSIB0020984 3030 3030 Processed 15/09/2023 5676109372 Gurwinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
7 BHIKHI WIND-13 PB-20-013-050-001/369
(PEHLAWANKE) 		2620013000NRG24070920230087448 07/09/2023 Jasbir kaur 2620013WL004803 Jasbir kaur 00554 KKBK0004073 3030 3030 Processed 15/09/2023 5676109385 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
8 BHIKHI WIND-13 PB-20-013-050-001/369
(PEHLAWANKE) 		2620013000NRG24070920230087449 07/09/2023 Jasbir kaur 2620013WL004803 Jasbir kaur 00554 KKBK0004073 3030 3030 Processed 15/09/2023 5676109386 Jasbir Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
9 BHIKHI WIND-13 PB-20-013-050-001/124
(PEHLAWANKE) 		2620013000NRG24070920230087404 07/09/2023 Jagtar singh 2620013WL004803 Jagtar singh 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109381 Jagga Singh FINO PAYMENTS BANK LTD(608001)
10 BHIKHI WIND-13 PB-20-013-050-001/124
(PEHLAWANKE) 		2620013000NRG24070920230087405 07/09/2023 Jagtar singh 2620013WL004803 Jagtar singh 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109382 Jagga Singh FINO PAYMENTS BANK LTD(608001)
11 BHIKHI WIND-13 PB-20-013-050-001/197
(PEHLAWANKE) 		2620013000NRG24070920230087414 07/09/2023 Balwinder kaur 2620013WL004803 Balwinder kaur 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109383 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
12 BHIKHI WIND-13 PB-20-013-050-001/197
(PEHLAWANKE) 		2620013000NRG24070920230087415 07/09/2023 Balwinder kaur 2620013WL004803 Balwinder kaur 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109384 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
13 BHIKHI WIND-13 PB-20-013-050-001/223
(PEHLAWANKE) 		2620013000NRG24070920230087422 07/09/2023 Charno kaur 2620013WL004803 Charno kaur 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109377 Charan Kaur FINO PAYMENTS BANK LTD(608001)
14 BHIKHI WIND-13 PB-20-013-050-001/223
(PEHLAWANKE) 		2620013000NRG24070920230087423 07/09/2023 Charno kaur 2620013WL004803 Charno kaur 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109378 Charan Kaur FINO PAYMENTS BANK LTD(608001)
15 BHIKHI WIND-13 PB-20-013-050-001/303
(PEHLAWANKE) 		2620013000NRG24070920230087430 07/09/2023 Kinder Kaur 2620013WL004803 Kinder Kaur 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109375 Kinder Kaur FINO PAYMENTS BANK LTD(608001)
16 BHIKHI WIND-13 PB-20-013-050-001/303
(PEHLAWANKE) 		2620013000NRG24070920230087431 07/09/2023 Kinder Kaur 2620013WL004803 Kinder Kaur 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109376 Kinder Kaur FINO PAYMENTS BANK LTD(608001)
17 BHIKHI WIND-13 PB-20-013-050-001/370
(PEHLAWANKE) 		2620013000NRG24070920230087450 07/09/2023 Harjinder Singh 2620013WL004803 Harjinder Singh 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109373 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
18 BHIKHI WIND-13 PB-20-013-050-001/370
(PEHLAWANKE) 		2620013000NRG24070920230087451 07/09/2023 Harjinder Singh 2620013WL004803 Harjinder Singh 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109374 Harjinder Singh FINO PAYMENTS BANK LTD(608001)
19 BHIKHI WIND-13 PB-20-013-050-001/8
(PEHLAWANKE) 		2620013000NRG24070920230087454 07/09/2023 Jagir Singh 2620013WL004803 Jagir Singh 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109379 Jagir Singh FINO PAYMENTS BANK LTD(608001)
20 BHIKHI WIND-13 PB-20-013-050-001/8
(PEHLAWANKE) 		2620013000NRG24070920230087455 07/09/2023 Jagir Singh 2620013WL004803 Jagir Singh 00688 FINO0001185 3030 3030 Processed 15/09/2023 5676109380 Jagir Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 36360 36360
Total 60600 60600

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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_070923APB_FTO_50852 Central Bank Of India CBIN0280343 BHIKHIWIND 6060
2 BHIKHI WIND-13 PB2620013_070923APB_FTO_50852 HDFC HDFC0002909 HDFC Bank Ltd 6060
3 BHIKHI WIND-13 PB2620013_070923APB_FTO_50852 Punjab & Sind Bank PSIB0020984 BIKHIWIND 6060
4 BHIKHI WIND-13 PB2620013_070923APB_FTO_50852 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6060
5 BHIKHI WIND-13 PB2620013_070923APB_FTO_50852 Fino Payments Bank Ltd FINO0001185 Sodal Road 36360

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