Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:18:17 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_220623FTO_24907
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-20-013-043-001/469
(MARI MEGHA) 		2620013000NRG24130620230039430 22/06/2023 Simran Kaur 2620013WL0002055 Simran Kaur 00089 CBIN0280343 2727 2727 Processed 28/07/2023 3962380875 Simran Kaur ()
2 BHIKHI WIND-13 PB-20-013-043-001/469
(MARI MEGHA) 		2620013000NRG24130620230039429 22/06/2023 Simran Kaur 2620013WL0002055 Simran Kaur 00089 CBIN0280343 4545 4545 Processed 28/07/2023 3962380874 Simran Kaur ()
SubTotal 7272 7272
3 BHIKHI WIND-13 PB-20-013-016-001/297
(BUAPATI) 		2620013000NRG24080620230035796 22/06/2023 Harjit kaur 2620013WL0001854 Harjit kaur 00349 PSIB0000185 2727 2727 Processed 28/07/2023 3962380888 Harjit kaur ()
SubTotal 2727 2727
4 BHIKHI WIND-13 PB-20-013-016-001/300
(BUAPATI) 		2620013000NRG24080620230035797 22/06/2023 Harmeet kaur 2620013WL0001854 Harmeet kaur 00354 PUNB0051300 2727 2727 Rejected 28/07/2023 3962380889 No Such Account
5 BHIKHI WIND-13 PB-20-013-016-001/300
(BUAPATI) 		2620013000NRG24180620230041485 22/06/2023 Harmeet kaur 2620013WL0002180 Harmeet kaur 00354 PUNB0051300 3333 3333 Rejected 28/07/2023 3962380890 No Such Account
6 BHIKHI WIND-13 PB-20-013-039-001/539
(MAKHI KALAN) 		2620013000NRG24180620230041489 22/06/2023 ranjit kaur 2620013WL0002183 ranjit kaur 00354 PUNB0051300 3030 3030 Rejected 28/07/2023 3962380891 No Such Account
SubTotal 9090 9090
7 BHIKHI WIND-13 PB-20-014-029-001/108
(KACHA PAKKA) 		2620014000NRG24040620230031754 22/06/2023 Lakhwinder Kaur 2620014WL0001632 Lakhwinder Kaur 00354 PUNB0108600 3939 3939 Processed 28/07/2023 3962380892 Lakhwinder Kaur ()
SubTotal 3939 3939
8 BHIKHI WIND-13 PB-20-013-068-001/782
(SUR SINGH KHURD) 		2620013000NRG24120620230037766 22/06/2023 dilbag singh 2620013WL0001968 dilbag singh 00554 KKBK0004095 303 303 Processed 28/07/2023 3962380887 dilbag singh ()
9 BHIKHI WIND-13 PB-20-013-068-001/782
(SUR SINGH KHURD) 		2620013000NRG24120620230037765 22/06/2023 dilbag singh 2620013WL0001968 dilbag singh 00554 KKBK0004095 3030 3030 Processed 28/07/2023 3962380886 dilbag singh ()
10 BHIKHI WIND-13 PB-20-013-081-001/187
(Mari Mega Havelian) 		2620013000NRG24190620230042052 22/06/2023 Kashmiro 2620013WL0002214 Kashmiro 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962380885 Kashmiro ()
11 BHIKHI WIND-13 PB-20-013-081-001/187
(Mari Mega Havelian) 		2620013000NRG24190620230042051 22/06/2023 Kashmiro 2620013WL0002214 Kashmiro 00554 KKBK0004095 4545 4545 Processed 28/07/2023 3962380884 Kashmiro ()
SubTotal 12120 12120
12 BHIKHI WIND-13 PB-20-013-075-001/300
(Bhagwanpur Kalan) 		2620013000NRG24180620230041487 22/06/2023 Karamjit kaur 2620013WL0002181 Karamjit kaur 00688 FINO0001001 3333 3333 Rejected 28/07/2023 3962380877 No Such Account
13 BHIKHI WIND-13 PB-20-013-075-001/300
(Bhagwanpur Kalan) 		2620013000NRG24180620230041486 22/06/2023 Karamjit kaur 2620013WL0002181 Karamjit kaur 00688 FINO0001001 3030 3030 Rejected 28/07/2023 3962380876 No Such Account
SubTotal 6363 6363
14 BHIKHI WIND-13 PB-20-013-049-001/832
(PAHUWIND) 		2620013000NRG24120620230037767 22/06/2023 gurjit singh 2620013WL0001969 gurjit singh 00688 FINO0001185 606 606 Processed 28/07/2023 3962380878 gurjit singh ()
SubTotal 606 606
15 BHIKHI WIND-13 PB-20-013-003-001/694
(ALGON KHURD) 		2620013000NRG24180620230041488 22/06/2023 Rana singh 2620013WL0002182 Rana singh 00691 IPOS0000001 3636 3636 Processed 29/07/2023 3962380883 Rana singh ()
16 BHIKHI WIND-13 PB-20-013-012-001/602
(BHAI LADHU) 		2620013000NRG24150620230040198 22/06/2023 Beero 2620013WL0002098 Beero 00691 IPOS0000001 2727 2727 Processed 29/07/2023 3962380880 Beero ()
17 BHIKHI WIND-13 PB-20-013-012-001/602
(BHAI LADHU) 		2620013000NRG24040620230031770 22/06/2023 Beero 2620013WL0001639 Beero 00691 IPOS0000001 2727 2727 Processed 29/07/2023 3962380879 Beero ()
18 BHIKHI WIND-13 PB-20-013-012-001/607
(BHAI LADHU) 		2620013000NRG24040620230031771 22/06/2023 Aman Deep Kaur 2620013WL0001639 Aman Deep Kaur 00691 IPOS0000001 2727 2727 Processed 29/07/2023 3962380882 Aman Deep Kaur ()
19 BHIKHI WIND-13 PB-20-013-012-001/607
(BHAI LADHU) 		2620013000NRG24150620230040199 22/06/2023 Aman Deep Kaur 2620013WL0002098 Aman Deep Kaur 00691 IPOS0000001 2727 2727 Processed 29/07/2023 3962380881 Aman Deep Kaur ()
SubTotal 14544 14544
Total 56661 56661

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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_220623FTO_24907 Central Bank Of India CBIN0280343 BHIKHIWIND 7272
2 BHIKHI WIND-13 PB2620013_220623FTO_24907 Punjab & Sind Bank PSIB0000185 Shahbazpur 2727
3 BHIKHI WIND-13 PB2620013_220623FTO_24907 Punjab National Bank PUNB0051300 ALGON KOTHI 9090
4 BHIKHI WIND-13 PB2620013_220623FTO_24907 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 3939
5 BHIKHI WIND-13 PB2620013_220623FTO_24907 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 12120
6 BHIKHI WIND-13 PB2620013_220623FTO_24907 Fino Payments Bank Ltd FINO0001001 Sativali 6363
7 BHIKHI WIND-13 PB2620013_220623FTO_24907 Fino Payments Bank Ltd FINO0001185 Sodal Road 606
8 BHIKHI WIND-13 PB2620013_220623FTO_24907 India Post Payments Bank IPOS0000001 TARNTARAN 14544

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