Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:07:35 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_220623APB_FTO_24999
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-20-013-060-001/165
(TATLE) 		2620013000NRG24220620230044524 22/06/2023 Gurdeep Kaur 2620013WL002328 Gurdeep Kaur 00078 CNRB0002129 2727 2727 Processed 28/07/2023 3962633100 GURDEEP KAUR CANARA BANK(508532)
2 BHIKHI WIND-13 PB-20-013-060-001/214
(TATLE) 		2620013000NRG24220620230044526 22/06/2023 Ninder Kaur 2620013WL002328 Ninder Kaur 00078 CNRB0002129 2727 2727 Processed 28/07/2023 3962633105 NIDER KAUR CANARA BANK(508532)
3 BHIKHI WIND-13 PB-20-013-060-001/262
(TATLE) 		2620013000NRG24220620230044534 22/06/2023 Amrik Singh 2620013WL002328 Amrik Singh 00078 CNRB0002129 3030 3030 Processed 28/07/2023 3962633104 AMRIK SINGH HDFC BANK LTD(607152)
4 BHIKHI WIND-13 PB-20-013-060-001/270
(TATLE) 		2620013000NRG24220620230044536 22/06/2023 Gurkaran Singh 2620013WL002328 Gurkaran Singh 00078 CNRB0002129 3030 3030 Processed 28/07/2023 3962633122 GURKARAN SINGH CANARA BANK(508532)
5 BHIKHI WIND-13 PB-20-013-060-001/271
(TATLE) 		2620013000NRG24220620230044537 22/06/2023 Gurwinder Singh 2620013WL002328 Gurwinder Singh 00078 CNRB0002129 3030 3030 Processed 28/07/2023 3962633123 GURWINDER SINGH CANARA BANK(508532)
6 BHIKHI WIND-13 PB-20-013-060-001/294
(TATLE) 		2620013000NRG24220620230044540 22/06/2023 Ranjit Kaur 2620013WL002328 Ranjit Kaur 00078 CNRB0002129 2424 2424 Processed 28/07/2023 3962633101 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
7 BHIKHI WIND-13 PB-20-013-060-001/303
(TATLE) 		2620013000NRG24220620230044548 22/06/2023 kashmir kaur 2620013WL002328 kashmir kaur 00078 CNRB0002129 2727 2727 Processed 28/07/2023 3962633103 KASHMIR KAUR CANARA BANK(508532)
8 BHIKHI WIND-13 PB-20-013-060-001/32
(TATLE) 		2620013000NRG24220620230044551 22/06/2023 raj kaur 2620013WL002328 raj kaur 00078 CNRB0002129 2727 2727 Processed 28/07/2023 3962633102 RAJ KAUR CANARA BANK(508532)
SubTotal 22422 22422
9 BHIKHI WIND-13 PB-20-013-060-001/305
(TATLE) 		2620013000NRG24220620230044550 22/06/2023 Sukhdev Singh 2620013WL002328 Sukhdev Singh 00089 CBIN0280343 606 606 Processed 28/07/2023 3962633111 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 606 606
10 BHIKHI WIND-13 PB-20-013-060-001/266
(TATLE) 		2620013000NRG24220620230044535 22/06/2023 Harpreet Kaur 2620013WL002328 Harpreet Kaur 00354 PUNB0051300 2727 2727 Processed 28/07/2023 3962633099 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
11 BHIKHI WIND-13 PB-20-013-060-001/288
(TATLE) 		2620013000NRG24220620230044538 22/06/2023 Baljit Kaur 2620013WL002328 Baljit Kaur 00415 SBIN0004940 2727 2727 Processed 28/07/2023 3962633113 BALJIT KAUR CANARA BANK(508532)
12 BHIKHI WIND-13 PB-20-013-060-001/293
(TATLE) 		2620013000NRG24220620230044539 22/06/2023 Kulwant Kaur 2620013WL002328 Kulwant Kaur 00415 SBIN0004940 2727 2727 Processed 28/07/2023 3962633114 KULWANT KAUR CANARA BANK(508532)
13 BHIKHI WIND-13 PB-20-013-060-001/295
(TATLE) 		2620013000NRG24220620230044541 22/06/2023 Jaj Singh 2620013WL002328 Jaj Singh 00415 SBIN0004940 2424 2424 Processed 28/07/2023 3962633110 MRS JAI SINGH STATE BANK OF INDIA(508548)
14 BHIKHI WIND-13 PB-20-013-060-001/304
(TATLE) 		2620013000NRG24220620230044549 22/06/2023 Gurjeet Singh 2620013WL002328 Gurjeet Singh 00415 SBIN0004940 2121 2121 Processed 28/07/2023 3962633112 MR GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
15 BHIKHI WIND-13 PB-20-013-060-001/240
(TATLE) 		2620013000NRG24220620230044527 22/06/2023 Gurpreet Singh 2620013WL002328 Gurpreet Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962633116 GURPREET SINGH SO GURBHEJ SINGH PUNJAB GRAMIN BANK(607138)
16 BHIKHI WIND-13 PB-20-013-060-001/243
(TATLE) 		2620013000NRG24220620230044530 22/06/2023 Dilbag Singh 2620013WL002328 Dilbag Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962633115 DILBAGH SINGH CANARA BANK(508532)
17 BHIKHI WIND-13 PB-20-013-060-001/244
(TATLE) 		2620013000NRG24220620230044531 22/06/2023 Lakhbir Singh 2620013WL002328 Lakhbir Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962633117 LAKHBIR SINGH CANARA BANK(508532)
SubTotal 9090 9090
18 BHIKHI WIND-13 PB-20-013-024-001/41
(DODE) 		2620013000NRG24220620230044552 22/06/2023 SAMPURAN SINGH 2620013WL002329 SAMPURAN SINGH 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962633120 SAMPURAN SINGH SO SARAIN SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-024-001/43
(DODE) 		2620013000NRG24220620230044553 22/06/2023 Gurnam Singh 2620013WL002329 Gurnam Singh 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962633107 GURNAM SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-013-024-001/44
(DODE) 		2620013000NRG24220620230044554 22/06/2023 Sona Singh 2620013WL002329 Sona Singh 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962633106 SONA SINGH HDFC BANK LTD(607152)
21 BHIKHI WIND-13 PB-20-013-024-001/49
(DODE) 		2620013000NRG24220620230044555 22/06/2023 Sukhdev Singh 2620013WL002329 Sukhdev Singh 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962633121 SUKHDEV SINGH AXIS BANK(607153)
22 BHIKHI WIND-13 PB-20-013-024-001/51
(DODE) 		2620013000NRG24220620230044557 22/06/2023 KABUL SINGH 2620013WL002329 KABUL SINGH 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962633118 KABAL SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
23 BHIKHI WIND-13 PB-20-013-024-001/55
(DODE) 		2620013000NRG24220620230044558 22/06/2023 KASHMIR SINGH 2620013WL002329 KASHMIR SINGH 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962633119 KASHMIR SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-013-024-001/58
(DODE) 		2620013000NRG24220620230044559 22/06/2023 KABAL SINGH 2620013WL002329 KABAL SINGH 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962633109 KABAL SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI WIND-13 PB-20-013-024-001/60
(DODE) 		2620013000NRG24220620230044560 22/06/2023 Lakhwinder singh 2620013WL002329 Lakhwinder singh 00554 KKBK0004095 4242 4242 Processed 28/07/2023 3962633108 LAKHWINDER SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
Total 78780 78780

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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_220623APB_FTO_24999 Canara Bank CNRB0002129 SURSINGH 22422
2 BHIKHI WIND-13 PB2620013_220623APB_FTO_24999 Central Bank Of India CBIN0280343 BHIKHIWIND 606
3 BHIKHI WIND-13 PB2620013_220623APB_FTO_24999 Punjab National Bank PUNB0051300 ALGON KOTHI 2727
4 BHIKHI WIND-13 PB2620013_220623APB_FTO_24999 State Bank of India SBIN0004940 ADB BHIKHIWIND 9999
5 BHIKHI WIND-13 PB2620013_220623APB_FTO_24999 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 9090
6 BHIKHI WIND-13 PB2620013_220623APB_FTO_24999 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 33936

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