Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:21 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_190623FTO_23270
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-20-013-051-001/190
(PHULA) 		2620013000NRG24190620230041736 19/06/2023 Preet Kaur 2620013WL002201 Preet Kaur 00078 CNRB0002129 303 303 Processed 27/06/2023 2797500944 Preet Kaur ()
2 BHIKHI WIND-13 PB-20-013-051-001/263
(PHULA) 		2620013000NRG24190620230041744 19/06/2023 Pooja 2620013WL002201 Pooja 00078 CNRB0002129 303 303 Processed 27/06/2023 2797500945 Pooja ()
SubTotal 606 606
3 BHIKHI WIND-13 PB-20-013-009-001/466
(BASERKE) 		2620013000NRG24190620230041777 19/06/2023 Kamaljeet Singh 2620013WL002204 Kamaljeet Singh 00349 PSIB0020984 2121 2121 Processed 27/06/2023 2797500927 Kamaljeet Singh ()
SubTotal 2121 2121
4 BHIKHI WIND-13 PB-20-013-051-001/266
(PHULA) 		2620013000NRG24190620230041745 19/06/2023 Bholi 2620013WL002201 Bholi 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797500932 Bholi ()
SubTotal 303 303
5 BHIKHI WIND-13 PB-20-013-025-001/367
(DRAJKE) 		2620013000NRG24190620230041726 19/06/2023 Kulbir Kaur 2620013WL002200 Kulbir Kaur 00354 PUNB0029710 3333 3333 Rejected 27/06/2023 2797500928 No Such Account
SubTotal 3333 3333
6 BHIKHI WIND-13 PB-20-013-025-001/368
(DRAJKE) 		2620013000NRG24190620230041727 19/06/2023 Sukhraj Singh 2620013WL002200 Sukhraj Singh 00354 PUNB0638000 3333 3333 Processed 28/06/2023 2797500935 Sukhraj Singh ()
7 BHIKHI WIND-13 PB-20-013-025-001/68
(DRAJKE) 		2620013000NRG24190620230041728 19/06/2023 KARMJIT KAUR 2620013WL002200 KARMJIT KAUR 00354 PUNB0638000 3333 3333 Processed 28/06/2023 2797500936 KARMJIT KAUR ()
8 BHIKHI WIND-13 PB-20-013-041-001/443
(MARI GAUR SINGH) 		2620013000NRG24190620230041731 19/06/2023 Rajbir kaur 2620013WL002200 Rajbir kaur 00354 PUNB0638000 1212 1212 Processed 28/06/2023 2797500931 Rajbir kaur ()
9 BHIKHI WIND-13 PB-20-013-041-001/444
(MARI GAUR SINGH) 		2620013000NRG24190620230041732 19/06/2023 Manjit kaur 2620013WL002200 Manjit kaur 00354 PUNB0638000 1212 1212 Processed 28/06/2023 2797500930 Manjit kaur ()
10 BHIKHI WIND-13 PB-20-013-051-001/259
(PHULA) 		2620013000NRG24190620230041743 19/06/2023 Jugraj Singh 2620013WL002201 Jugraj Singh 00354 PUNB0638000 303 303 Processed 28/06/2023 2797500929 Jugraj Singh ()
SubTotal 9393 9393
11 BHIKHI WIND-13 PB-20-013-051-001/253
(PHULA) 		2620013000NRG24190620230041741 19/06/2023 Kawaljeet kaur 2620013WL002201 Kawaljeet kaur 00415 SBIN0004940 303 303 Processed 27/06/2023 2797500934 MRS KAWALJEET KAUR ()
12 BHIKHI WIND-13 PB-20-013-051-001/254
(PHULA) 		2620013000NRG24190620230041742 19/06/2023 Mandeep Kaur 2620013WL002201 Mandeep Kaur 00415 SBIN0004940 303 303 Processed 27/06/2023 2797500933 MRS MANDEEP KAUR ()
SubTotal 606 606
13 BHIKHI WIND-13 PB-20-013-039-001/408
(MAKHI KALAN) 		2620013000NRG24180620230041467 19/06/2023 MAKHAN SINGH 2620013WL002177 MAKHAN SINGH 00554 KKBK0004073 4848 4848 Processed 27/06/2023 2797500941 MAKHAN SINGH ()
14 BHIKHI WIND-13 PB-20-013-039-001/409
(MAKHI KALAN) 		2620013000NRG24180620230041468 19/06/2023 SARABJIT KAUR 2620013WL002177 SARABJIT KAUR 00554 KKBK0004073 4848 4848 Processed 27/06/2023 2797500942 SARABJIT KAUR ()
15 BHIKHI WIND-13 PB-20-013-041-001/442
(MARI GAUR SINGH) 		2620013000NRG24190620230041730 19/06/2023 Harjinder kaur 2620013WL002200 Harjinder kaur 00554 KKBK0004073 1212 1212 Processed 27/06/2023 2797500943 Harjinder kaur ()
SubTotal 10908 10908
16 BHIKHI WIND-13 PB-20-013-003-001/666
(ALGON KHURD) 		2620013000NRG24190620230041503 19/06/2023 Jaspal singh 2620013WL002186 Jaspal singh 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500919 Jaspal singh ()
17 BHIKHI WIND-13 PB-20-013-003-001/667
(ALGON KHURD) 		2620013000NRG24190620230041504 19/06/2023 Manpreet singh 2620013WL002186 Manpreet singh 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500918 Manpreet singh ()
18 BHIKHI WIND-13 PB-20-013-003-001/669
(ALGON KHURD) 		2620013000NRG24190620230041505 19/06/2023 Aman 2620013WL002186 Aman 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500921 Aman ()
19 BHIKHI WIND-13 PB-20-013-003-001/672
(ALGON KHURD) 		2620013000NRG24190620230041506 19/06/2023 Ram singh 2620013WL002186 Ram singh 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500920 Ram singh ()
20 BHIKHI WIND-13 PB-20-013-003-001/673
(ALGON KHURD) 		2620013000NRG24190620230041507 19/06/2023 Jugraj singh 2620013WL002186 Jugraj singh 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500917 Jugraj singh ()
21 BHIKHI WIND-13 PB-20-013-003-001/676
(ALGON KHURD) 		2620013000NRG24190620230041508 19/06/2023 Suresh kumar 2620013WL002186 Suresh kumar 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500922 Suresh kumar ()
22 BHIKHI WIND-13 PB-20-013-003-001/681
(ALGON KHURD) 		2620013000NRG24190620230041509 19/06/2023 Kajal kaur 2620013WL002186 Kajal kaur 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500923 Kajal kaur ()
23 BHIKHI WIND-13 PB-20-013-004-001/361
(ALGON KOTHI) 		2620013000NRG24190620230041510 19/06/2023 Virpal kaur 2620013WL002186 Virpal kaur 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500913 Virpal kaur ()
24 BHIKHI WIND-13 PB-20-013-004-001/362
(ALGON KOTHI) 		2620013000NRG24190620230041511 19/06/2023 Rajwinder kaur 2620013WL002186 Rajwinder kaur 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500911 Rajwinder kaur ()
25 BHIKHI WIND-13 PB-20-013-004-001/364
(ALGON KOTHI) 		2620013000NRG24190620230041512 19/06/2023 Rajbir kaur 2620013WL002186 Rajbir kaur 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500915 Rajbir kaur ()
26 BHIKHI WIND-13 PB-20-013-004-001/371
(ALGON KOTHI) 		2620013000NRG24190620230041513 19/06/2023 Nishan singh 2620013WL002186 Nishan singh 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500914 Nishan singh ()
27 BHIKHI WIND-13 PB-20-013-004-001/375
(ALGON KOTHI) 		2620013000NRG24190620230041514 19/06/2023 Raj 2620013WL002186 Raj 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500916 Raj ()
28 BHIKHI WIND-13 PB-20-013-035-001/268
(KAZI CHAK) 		2620013000NRG24190620230041515 19/06/2023 Balwant singh 2620013WL002186 Balwant singh 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500912 Balwant singh ()
29 BHIKHI WIND-13 PB-20-013-035-001/271
(KAZI CHAK) 		2620013000NRG24190620230041516 19/06/2023 Ajaybir singh 2620013WL002186 Ajaybir singh 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500926 Ajaybir singh ()
30 BHIKHI WIND-13 PB-20-013-035-001/274
(KAZI CHAK) 		2620013000NRG24190620230041517 19/06/2023 Manisha 2620013WL002186 Manisha 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500924 Manisha ()
31 BHIKHI WIND-13 PB-20-013-035-001/276
(KAZI CHAK) 		2620013000NRG24190620230041518 19/06/2023 Som Nath 2620013WL002186 Som Nath 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500925 Som Nath ()
32 BHIKHI WIND-13 PB-20-013-044-001/221
(MARI NAUABAD) 		2620013000NRG24190620230041519 19/06/2023 Simranjeet kaur 2620013WL002186 Simranjeet kaur 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500940 Simranjeet kaur ()
33 BHIKHI WIND-13 PB-20-013-044-001/224
(MARI NAUABAD) 		2620013000NRG24190620230041520 19/06/2023 Salwinder singh 2620013WL002186 Salwinder singh 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500937 Salwinder singh ()
34 BHIKHI WIND-13 PB-20-013-044-001/225
(MARI NAUABAD) 		2620013000NRG24190620230041521 19/06/2023 Jobanpreet kaur 2620013WL002186 Jobanpreet kaur 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500939 Jobanpreet kaur ()
35 BHIKHI WIND-13 PB-20-013-044-001/227
(MARI NAUABAD) 		2620013000NRG24190620230041522 19/06/2023 Gurpreet kaur 2620013WL002186 Gurpreet kaur 00554 KKBK0004095 606 606 Processed 27/06/2023 2797500938 Gurpreet kaur ()
SubTotal 12120 12120
Total 39390 39390

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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_190623FTO_23270 Canara Bank CNRB0002129 SURSINGH 606
2 BHIKHI WIND-13 PB2620013_190623FTO_23270 Punjab & Sind Bank PSIB0020984 BIKHIWIND 2121
3 BHIKHI WIND-13 PB2620013_190623FTO_23270 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 303
4 BHIKHI WIND-13 PB2620013_190623FTO_23270 Punjab National Bank PUNB0029710 Bhikhiwind 3333
5 BHIKHI WIND-13 PB2620013_190623FTO_23270 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 9393
6 BHIKHI WIND-13 PB2620013_190623FTO_23270 State Bank of India SBIN0004940 ADB BHIKHIWIND 606
7 BHIKHI WIND-13 PB2620013_190623FTO_23270 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 10908
8 BHIKHI WIND-13 PB2620013_190623FTO_23270 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 12120

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