Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_150823FTO_44106
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-20-013-029-001/313
(GHURKHAWIND)
2620013000NRG24150820230072955 15/08/2023 Palwinder kaur 2620013WL003992 Palwinder kaur 00032 UTIB0002371 3030 3030 Processed 23/08/2023 4772682680 Palwinder kaur ()
2 BHIKHI WIND-13 PB-20-013-029-001/331
(GHURKHAWIND)
2620013000NRG24150820230072956 15/08/2023 Binder Singh 2620013WL003992 Binder Singh 00032 UTIB0002371 3030 3030 Processed 23/08/2023 4772682681 Binder Singh ()
3 BHIKHI WIND-13 PB-20-013-029-001/401
(GHURKHAWIND)
2620013000NRG24150820230072958 15/08/2023 sukhdev singh 2620013WL003992 sukhdev singh 00032 UTIB0002371 3030 3030 Processed 23/08/2023 4772682682 sukhdev singh ()
SubTotal 9090 9090
4 BHIKHI WIND-13 PB-20-013-032-001/359
(KALE)
2620013000NRG24150820230072969 15/08/2023 Harinder 2620013WL003993 Harinder 00089 CBIN0280343 2121 2121 Processed 23/08/2023 4772682626 Harinder ()
SubTotal 2121 2121
5 BHIKHI WIND-13 PB-20-013-008-001/137
(BARGARI)
2620013000NRG24150820230072939 15/08/2023 daljit kaur 2620013WL003991 daljit kaur 00152 HDFC0002297 3030 3030 Processed 23/08/2023 4772682643 daljit kaur ()
SubTotal 3030 3030
6 BHIKHI WIND-13 PB-20-013-032-001/353
(KALE)
2620013000NRG24150820230072968 15/08/2023 Kuldeep 2620013WL003993 Kuldeep 00168 ICIC0003610 2121 2121 Processed 23/08/2023 4772682644 Kuldeep ()
SubTotal 2121 2121
7 BHIKHI WIND-13 PB-20-013-029-001/412
(GHURKHAWIND)
2620013000NRG24150820230072962 15/08/2023 Ramandip kaur 2620013WL003992 Ramandip kaur 00349 PSIB0000247 3030 3030 Processed 23/08/2023 4772682670 Ramandip kaur ()
SubTotal 3030 3030
8 BHIKHI WIND-13 PB-20-013-029-001/310
(GHURKHAWIND)
2620013000NRG24150820230072954 15/08/2023 Gurmeet kaur 2620013WL003992 Gurmeet kaur 00349 PSIB0021417 3030 3030 Processed 23/08/2023 4772682671 Gurmeet kaur ()
SubTotal 3030 3030
9 BHIKHI WIND-13 PB-20-013-008-001/124
(BARGARI)
2620013000NRG24150820230072931 15/08/2023 manjit singh 2620013WL003991 manjit singh 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772682676 manjit singh ()
SubTotal 3030 3030
10 BHIKHI WIND-13 PB-20-014-041-001/455
(MINHALA JAI SINGH)
2620013000NRG24150820230073092 15/08/2023 Gurmail singh 2620013WL004000 Gurmail singh 00354 PUNB0108600 3636 3636 Processed 23/08/2023 4772682674 Gurmail singh ()
11 BHIKHI WIND-13 PB-20-014-041-001/550
(MINHALA JAI SINGH)
2620013000NRG24150820230073094 15/08/2023 Shamsher Singh 2620013WL004000 Shamsher Singh 00354 PUNB0108600 3636 3636 Processed 23/08/2023 4772682673 Shamsher Singh ()
12 BHIKHI WIND-13 PB-20-014-041-001/551
(MINHALA JAI SINGH)
2620013000NRG24150820230073095 15/08/2023 Ranjit kaur 2620013WL004000 Ranjit kaur 00354 PUNB0108600 3636 3636 Processed 23/08/2023 4772682672 Ranjit kaur ()
13 BHIKHI WIND-13 PB-20-014-041-001/552
(MINHALA JAI SINGH)
2620013000NRG24150820230073096 15/08/2023 Santi 2620013WL004000 Santi 00354 PUNB0108600 3636 3636 Processed 23/08/2023 4772682675 Santi ()
SubTotal 14544 14544
14 BHIKHI WIND-13 PB-20-013-032-001/428
(KALE)
2620013000NRG24150820230072984 15/08/2023 Mintu Singh 2620013WL003993 Mintu Singh 00415 SBIN0004940 2121 2121 Processed 23/08/2023 4772682677 MR MINTU SINGH ()
SubTotal 2121 2121
15 BHIKHI WIND-13 PB-20-014-041-001/553
(MINHALA JAI SINGH)
2620013000NRG24150820230073097 15/08/2023 Narinder Singh 2620013WL004000 Narinder Singh 00415 SBIN0007555 3636 3636 Processed 23/08/2023 4772682678 MR NARINDER SINGH ()
SubTotal 3636 3636
16 BHIKHI WIND-13 PB-20-013-008-001/132
(BARGARI)
2620013000NRG24150820230072938 15/08/2023 armanpreet singh 2620013WL003991 armanpreet singh 00468 UBIN0560731 3030 3030 Processed 23/08/2023 4772682679 armanpreet singh ()
SubTotal 3030 3030
17 BHIKHI WIND-13 PB-20-013-032-001/351
(KALE)
2620013000NRG24150820230072967 15/08/2023 lakhwinder singh 2620013WL003993 lakhwinder singh 00554 KKBK0004073 2121 2121 Processed 23/08/2023 4772682683 lakhwinder singh ()
18 BHIKHI WIND-13 PB-20-013-032-001/400
(KALE)
2620013000NRG24150820230072982 15/08/2023 Sukhdev Singh 2620013WL003993 Sukhdev Singh 00554 KKBK0004073 2121 2121 Processed 23/08/2023 4772682659 Sukhdev Singh ()
19 BHIKHI WIND-13 PB-20-013-033-001/679
(KALSIAN KALAN)
2620013000NRG24150820230072985 15/08/2023 Gurpreet Singh 2620013WL003994 Gurpreet Singh 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682645 Gurpreet Singh ()
20 BHIKHI WIND-13 PB-20-013-033-001/792
(KALSIAN KALAN)
2620013000NRG24150820230072986 15/08/2023 SIMBO 2620013WL003994 SIMBO 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682654 SIMBO ()
21 BHIKHI WIND-13 PB-20-013-033-001/793
(KALSIAN KALAN)
2620013000NRG24150820230072987 15/08/2023 MANJIT KAUR 2620013WL003994 MANJIT KAUR 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682656 MANJIT KAUR ()
22 BHIKHI WIND-13 PB-20-013-033-001/931
(KALSIAN KALAN)
2620013000NRG24150820230072990 15/08/2023 Davinder singh 2620013WL003995 Davinder singh 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682649 Davinder singh ()
23 BHIKHI WIND-13 PB-20-013-033-001/933
(KALSIAN KALAN)
2620013000NRG24150820230072991 15/08/2023 Harpreet Kaur 2620013WL003995 Harpreet Kaur 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682647 Harpreet Kaur ()
24 BHIKHI WIND-13 PB-20-013-033-001/934
(KALSIAN KALAN)
2620013000NRG24150820230072992 15/08/2023 Mandeep Singh 2620013WL003995 Mandeep Singh 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682646 Mandeep Singh ()
25 BHIKHI WIND-13 PB-20-013-033-001/935
(KALSIAN KALAN)
2620013000NRG24150820230072993 15/08/2023 Amarjit kaur 2620013WL003995 Amarjit kaur 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682653 Amarjit kaur ()
26 BHIKHI WIND-13 PB-20-013-033-001/936
(KALSIAN KALAN)
2620013000NRG24150820230072994 15/08/2023 Manjit Kaur 2620013WL003995 Manjit Kaur 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682648 Manjit Kaur ()
27 BHIKHI WIND-13 PB-20-013-033-001/937
(KALSIAN KALAN)
2620013000NRG24150820230072995 15/08/2023 Sonu Singh 2620013WL003995 Sonu Singh 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682650 Sonu Singh ()
28 BHIKHI WIND-13 PB-20-013-033-001/938
(KALSIAN KALAN)
2620013000NRG24150820230072996 15/08/2023 Gurbir singh 2620013WL003995 Gurbir singh 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682651 Gurbir singh ()
29 BHIKHI WIND-13 PB-20-013-033-001/939
(KALSIAN KALAN)
2620013000NRG24150820230072997 15/08/2023 Bhajan kaur 2620013WL003995 Bhajan kaur 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682652 Bhajan kaur ()
30 BHIKHI WIND-13 PB-20-013-039-001/402
(MAKHI KALAN)
2620014000NRG24150820230073018 15/08/2023 gurvaryam singh 2620014WL003997 gurvaryam singh 00554 KKBK0004073 303 303 Processed 23/08/2023 4772682687 gurvaryam singh ()
31 BHIKHI WIND-13 PB-20-013-039-001/403
(MAKHI KALAN)
2620014000NRG24150820230073019 15/08/2023 ajaypal singh 2620014WL003997 ajaypal singh 00554 KKBK0004073 303 303 Processed 23/08/2023 4772682686 ajaypal singh ()
32 BHIKHI WIND-13 PB-20-013-039-001/404
(MAKHI KALAN)
2620014000NRG24150820230073020 15/08/2023 randeep kaur 2620014WL003997 randeep kaur 00554 KKBK0004073 303 303 Processed 23/08/2023 4772682688 randeep kaur ()
33 BHIKHI WIND-13 PB-20-013-039-001/405
(MAKHI KALAN)
2620013000NRG24150820230072926 15/08/2023 sarwan singh 2620013WL003990 sarwan singh 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682685 sarwan singh ()
34 BHIKHI WIND-13 PB-20-013-039-001/406
(MAKHI KALAN)
2620013000NRG24150820230072927 15/08/2023 gurbachan kaur 2620013WL003990 gurbachan kaur 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682684 gurbachan kaur ()
35 BHIKHI WIND-13 PB-20-013-039-001/407
(MAKHI KALAN)
2620013000NRG24150820230072988 15/08/2023 PAL SINGH 2620013WL003994 PAL SINGH 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682657 PAL SINGH ()
36 BHIKHI WIND-13 PB-20-013-039-001/408
(MAKHI KALAN)
2620013000NRG24150820230072989 15/08/2023 MAKHAN SINGH 2620013WL003994 MAKHAN SINGH 00554 KKBK0004073 3333 3333 Processed 23/08/2023 4772682658 MAKHAN SINGH ()
37 BHIKHI WIND-13 PB-20-013-039-001/409
(MAKHI KALAN)
2620014000NRG24150820230073021 15/08/2023 SARABJIT KAUR 2620014WL003997 SARABJIT KAUR 00554 KKBK0004073 303 303 Processed 23/08/2023 4772682655 SARABJIT KAUR ()
SubTotal 55449 55449
38 BHIKHI WIND-13 PB-20-013-068-001/811
(SUR SINGH KHURD)
2620013000NRG24150820230073098 15/08/2023 Surjit singh 2620013WL004001 Surjit singh 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772682663 Surjit singh ()
39 BHIKHI WIND-13 PB-20-013-068-001/812
(SUR SINGH KHURD)
2620013000NRG24150820230073099 15/08/2023 Harpal singh 2620013WL004001 Harpal singh 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772682662 Harpal singh ()
40 BHIKHI WIND-13 PB-20-013-068-001/813
(SUR SINGH KHURD)
2620013000NRG24150820230073100 15/08/2023 Sarawn singh 2620013WL004001 Sarawn singh 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772682664 Sarawn singh ()
41 BHIKHI WIND-13 PB-20-013-068-001/814
(SUR SINGH KHURD)
2620013000NRG24150820230073101 15/08/2023 Akashdeep singh 2620013WL004001 Akashdeep singh 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772682661 Akashdeep singh ()
42 BHIKHI WIND-13 PB-20-013-068-001/815
(SUR SINGH KHURD)
2620013000NRG24150820230073102 15/08/2023 Rani 2620013WL004001 Rani 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772682665 Rani ()
43 BHIKHI WIND-13 PB-20-013-068-001/816
(SUR SINGH KHURD)
2620013000NRG24150820230073103 15/08/2023 Balwinder singh 2620013WL004001 Balwinder singh 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772682669 Balwinder singh ()
44 BHIKHI WIND-13 PB-20-013-068-001/817
(SUR SINGH KHURD)
2620013000NRG24150820230073104 15/08/2023 Palwinder singh 2620013WL004001 Palwinder singh 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772682660 Palwinder singh ()
45 BHIKHI WIND-13 PB-20-013-068-001/818
(SUR SINGH KHURD)
2620013000NRG24150820230073105 15/08/2023 Jagir kaur 2620013WL004001 Jagir kaur 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772682668 Jagir kaur ()
46 BHIKHI WIND-13 PB-20-013-068-001/819
(SUR SINGH KHURD)
2620013000NRG24150820230073106 15/08/2023 Gobinda 2620013WL004001 Gobinda 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772682667 Gobinda ()
47 BHIKHI WIND-13 PB-20-013-068-001/820
(SUR SINGH KHURD)
2620013000NRG24150820230073107 15/08/2023 Toni 2620013WL004001 Toni 00554 KKBK0004095 3030 3030 Processed 23/08/2023 4772682666 Toni ()
SubTotal 30300 30300
48 BHIKHI WIND-13 PB-20-013-008-001/121
(BARGARI)
2620013000NRG24150820230072928 15/08/2023 mandeep kaur 2620013WL003991 mandeep kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682629 mandeep kaur ()
49 BHIKHI WIND-13 PB-20-013-008-001/122
(BARGARI)
2620013000NRG24150820230072929 15/08/2023 parminder kaur 2620013WL003991 parminder kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682632 parminder kaur ()
50 BHIKHI WIND-13 PB-20-013-008-001/123
(BARGARI)
2620013000NRG24150820230072930 15/08/2023 gurmeet kaur 2620013WL003991 gurmeet kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682634 gurmeet kaur ()
51 BHIKHI WIND-13 PB-20-013-008-001/125
(BARGARI)
2620013000NRG24150820230072932 15/08/2023 harmandeep singh 2620013WL003991 harmandeep singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682631 harmandeep singh ()
52 BHIKHI WIND-13 PB-20-013-008-001/126
(BARGARI)
2620013000NRG24150820230072933 15/08/2023 tarsem singh 2620013WL003991 tarsem singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682636 tarsem singh ()
53 BHIKHI WIND-13 PB-20-013-008-001/127
(BARGARI)
2620013000NRG24150820230072934 15/08/2023 dilbag singh 2620013WL003991 dilbag singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682633 dilbag singh ()
54 BHIKHI WIND-13 PB-20-013-008-001/128
(BARGARI)
2620013000NRG24150820230072935 15/08/2023 paramjit kaur 2620013WL003991 paramjit kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682628 paramjit kaur ()
55 BHIKHI WIND-13 PB-20-013-008-001/129
(BARGARI)
2620013000NRG24150820230072936 15/08/2023 ranjit kaur 2620013WL003991 ranjit kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682630 ranjit kaur ()
56 BHIKHI WIND-13 PB-20-013-008-001/131
(BARGARI)
2620013000NRG24150820230072937 15/08/2023 manpreet kaur 2620013WL003991 manpreet kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682635 manpreet kaur ()
57 BHIKHI WIND-13 PB-20-013-008-001/139
(BARGARI)
2620013000NRG24150820230072940 15/08/2023 kulwinder kaur 2620013WL003991 kulwinder kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682640 kulwinder kaur ()
58 BHIKHI WIND-13 PB-20-013-008-001/141
(BARGARI)
2620013000NRG24150820230072941 15/08/2023 ranjit kaur 2620013WL003991 ranjit kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682638 ranjit kaur ()
59 BHIKHI WIND-13 PB-20-013-008-001/144
(BARGARI)
2620013000NRG24150820230072942 15/08/2023 simarjit kaur 2620013WL003991 simarjit kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682641 simarjit kaur ()
60 BHIKHI WIND-13 PB-20-013-008-001/145
(BARGARI)
2620013000NRG24150820230072943 15/08/2023 sarbjit kaur 2620013WL003991 sarbjit kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682642 sarbjit kaur ()
61 BHIKHI WIND-13 PB-20-013-008-001/146
(BARGARI)
2620013000NRG24150820230072944 15/08/2023 gurjit kaur 2620013WL003991 gurjit kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682637 gurjit kaur ()
62 BHIKHI WIND-13 PB-20-013-008-001/147
(BARGARI)
2620013000NRG24150820230072945 15/08/2023 roop kaur 2620013WL003991 roop kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682639 roop kaur ()
63 BHIKHI WIND-13 PB-20-013-015-001/476
(BHIKHIWIND)
2620014000NRG24150820230073017 15/08/2023 jagpreet singh 2620014WL003997 jagpreet singh 00688 FINO0001185 303 303 Processed 23/08/2023 4772682627 jagpreet singh ()
64 BHIKHI WIND-13 PB-20-013-032-001/386
(KALE)
2620013000NRG24150820230072973 15/08/2023 Sandeep Singh 2620013WL003993 Sandeep Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772682689 Sandeep Singh ()
SubTotal 48783 48783
Total 183315 183315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_150823FTO_44106 AXIS BANK UTIB0002371 GHURKWIND 9090
2 BHIKHI WIND-13 PB2620013_150823FTO_44106 Central Bank Of India CBIN0280343 BHIKHIWIND 2121
3 BHIKHI WIND-13 PB2620013_150823FTO_44106 HDFC HDFC0002297 BHIKHIWIND 3030
4 BHIKHI WIND-13 PB2620013_150823FTO_44106 ICICI BANK ICIC0003610 BHIKHIWIND 2121
5 BHIKHI WIND-13 PB2620013_150823FTO_44106 Punjab & Sind Bank PSIB0000247 Manochal (Tarn Taran) 3030
6 BHIKHI WIND-13 PB2620013_150823FTO_44106 Punjab & Sind Bank PSIB0021417 Dayal Pura 3030
7 BHIKHI WIND-13 PB2620013_150823FTO_44106 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3030
8 BHIKHI WIND-13 PB2620013_150823FTO_44106 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 14544
9 BHIKHI WIND-13 PB2620013_150823FTO_44106 State Bank of India SBIN0004940 ADB BHIKHIWIND 2121
10 BHIKHI WIND-13 PB2620013_150823FTO_44106 State Bank of India SBIN0007555 CHUSLEWAL 3636
11 BHIKHI WIND-13 PB2620013_150823FTO_44106 Union Bank of India UBIN0560731 PATTI 3030
12 BHIKHI WIND-13 PB2620013_150823FTO_44106 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 55449
13 BHIKHI WIND-13 PB2620013_150823FTO_44106 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 30300
14 BHIKHI WIND-13 PB2620013_150823FTO_44106 Fino Payments Bank Ltd FINO0001185 Sodal Road 48783

Download In Excel