Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:23:50 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_140823FTO_43644
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-20-013-023-001/290
(DHUN) 		2620013000NRG24120820230071426 14/08/2023 Balvir Kaur 2620013WL003880 Balvir Kaur 00089 CBIN0280343 3030 3030 Processed 23/08/2023 4772681717 Balvir Kaur ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-050-001/363
(PEHLAWANKE) 		2620013000NRG24140820230071717 14/08/2023 Karamjit kaur 2620013WL003908 Karamjit kaur 00089 CBIN0284217 3030 3030 Processed 23/08/2023 4772681718 Karamjit kaur ()
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-050-001/358
(PEHLAWANKE) 		2620013000NRG24140820230071714 14/08/2023 Gurwinder Kaur 2620013WL003908 Gurwinder Kaur 00354 PUNB0638000 3030 3030 Processed 23/08/2023 4772681724 Gurwinder Kaur ()
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-023-001/281
(DHUN) 		2620013000NRG24120820230071424 14/08/2023 Sarabjit kaur 2620013WL003880 Sarabjit kaur 00415 SBIN0004940 3030 3030 Processed 23/08/2023 4772681727 MRS SARABJIT KAUR ()
SubTotal 3030 3030
5 BHIKHI WIND-13 PB-20-013-015-001/748
(BHIKHIWIND) 		2620013000NRG24120820230071413 14/08/2023 Jasbir masih 2620013WL003880 Jasbir masih 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772681725 Jasbir masih ()
6 BHIKHI WIND-13 PB-20-013-015-001/749
(BHIKHIWIND) 		2620013000NRG24120820230071414 14/08/2023 Pawan masih 2620013WL003880 Pawan masih 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772681723 Pawan masih ()
7 BHIKHI WIND-13 PB-20-013-015-001/750
(BHIKHIWIND) 		2620013000NRG24120820230071415 14/08/2023 Bhupinder Singh 2620013WL003880 Bhupinder Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772681726 Bhupinder Singh ()
8 BHIKHI WIND-13 PB-20-013-015-001/751
(BHIKHIWIND) 		2620013000NRG24120820230071416 14/08/2023 Bindo 2620013WL003880 Bindo 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772681722 Bindo ()
9 BHIKHI WIND-13 PB-20-013-015-001/752
(BHIKHIWIND) 		2620013000NRG24120820230071417 14/08/2023 Gurpreet Singh 2620013WL003880 Gurpreet Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772681719 Gurpreet Singh ()
10 BHIKHI WIND-13 PB-20-013-015-001/753
(BHIKHIWIND) 		2620013000NRG24120820230071418 14/08/2023 Sukhbir Singh 2620013WL003880 Sukhbir Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772681720 Sukhbir Singh ()
11 BHIKHI WIND-13 PB-20-013-023-001/289
(DHUN) 		2620013000NRG24120820230071425 14/08/2023 Prince gill 2620013WL003880 Prince gill 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772681721 Prince gill ()
SubTotal 21210 21210
Total 33330 33330

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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_140823FTO_43644 Central Bank Of India CBIN0280343 BHIKHIWIND 3030
2 BHIKHI WIND-13 PB2620013_140823FTO_43644 Central Bank Of India CBIN0284217 PAHUWIRD 3030
3 BHIKHI WIND-13 PB2620013_140823FTO_43644 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
4 BHIKHI WIND-13 PB2620013_140823FTO_43644 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
5 BHIKHI WIND-13 PB2620013_140823FTO_43644 Fino Payments Bank Ltd FINO0001185 Sodal Road 21210

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