Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:59:43 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_240423FTO_4924
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-20-013-049-001/100
(PAHUWIND) 		2620013000NRG24240420230004173 24/04/2023 Baljindar Singh 2620013WL000284 Baljindar Singh 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500552 Baljindar Singh ()
2 BHIKHI WIND-13 PB-20-013-049-001/683
(PAHUWIND) 		2620013000NRG24240420230004175 24/04/2023 Harjit kaur 2620013WL000284 Harjit kaur 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500555 Harjit kaur ()
3 BHIKHI WIND-13 PB-20-013-049-001/727
(PAHUWIND) 		2620013000NRG24240420230004177 24/04/2023 Amarjeet kaur 2620013WL000284 Amarjeet kaur 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500554 Amarjeet kaur ()
4 BHIKHI WIND-13 PB-20-013-049-001/728
(PAHUWIND) 		2620013000NRG24240420230004178 24/04/2023 Rani kaur 2620013WL000284 Rani kaur 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500556 Rani kaur ()
5 BHIKHI WIND-13 PB-20-013-049-001/730
(PAHUWIND) 		2620013000NRG24240420230004179 24/04/2023 Mandeep Singh 2620013WL000284 Mandeep Singh 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500557 Mandeep Singh ()
6 BHIKHI WIND-13 PB-20-013-049-001/732
(PAHUWIND) 		2620013000NRG24240420230004180 24/04/2023 Suman 2620013WL000284 Suman 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500553 Suman ()
7 BHIKHI WIND-13 PB-20-013-049-001/775
(PAHUWIND) 		2620013000NRG24240420230004181 24/04/2023 Jaideep Singh 2620013WL000284 Jaideep Singh 00089 CBIN0284217 3030 3030 Processed 19/05/2023 1691500551 Jaideep Singh ()
SubTotal 21210 21210
8 BHIKHI WIND-13 PB-20-013-049-001/782
(PAHUWIND) 		2620013000NRG24240420230004183 24/04/2023 Jarnail singh 2620013WL000284 Jarnail singh 00176 IDIB000T523 3030 3030 Processed 19/05/2023 1691500558 Jarnail singh ()
9 BHIKHI WIND-13 PB-20-013-049-001/783
(PAHUWIND) 		2620013000NRG24240420230004184 24/04/2023 Navjot kaur 2620013WL000284 Navjot kaur 00176 IDIB000T523 3030 3030 Processed 19/05/2023 1691500559 Navjot kaur ()
SubTotal 6060 6060
10 BHIKHI WIND-13 PB-20-014-026-001/210
(JAMALPURA) 		2620014000NRG24210420230003853 24/04/2023 Kanso 2620014WL000266 Kanso 00349 PSIB0000185 2727 2727 Processed 19/05/2023 1691500562 Kanso ()
11 BHIKHI WIND-13 PB-20-014-026-001/231
(JAMALPURA) 		2620014000NRG24210420230003786 24/04/2023 Surjit singh 2620014WL000261 Surjit singh 00349 PSIB0000185 4242 4242 Processed 19/05/2023 1691500561 Surjit singh ()
SubTotal 6969 6969
12 BHIKHI WIND-13 PB-20-014-026-001/213
(JAMALPURA) 		2620014000NRG24210420230003855 24/04/2023 Kanwaljit Kaur 2620014WL000266 Kanwaljit Kaur 00349 PSIB0000457 2727 2727 Processed 19/05/2023 1691500563 Kanwaljit Kaur ()
SubTotal 2727 2727
13 BHIKHI WIND-13 PB-20-014-026-001/228
(JAMALPURA) 		2620014000NRG24210420230003785 24/04/2023 Avtar Singh 2620014WL000261 Avtar Singh 00354 PUNB0038200 4242 4242 Processed 19/05/2023 1691500564 Avtar Singh ()
SubTotal 4242 4242
14 BHIKHI WIND-13 PB-20-014-002-001/640
(AKBARPURA) 		2620014000NRG24220420230003948 24/04/2023 Jagdeep singh 2620014WL000275 Jagdeep singh 00354 PUNB0108600 2718 2718 Processed 19/05/2023 1691500565 Jagdeep singh ()
SubTotal 2718 2718
15 BHIKHI WIND-13 PB-20-013-041-001/557
(MARI GAUR SINGH) 		2620013000NRG24240420230004186 24/04/2023 Jagtar Singh 2620013WL000285 Jagtar Singh 00415 SBIN0004940 3030 3030 Processed 19/05/2023 1691500567 MR JAGTAR SINGH SO GAJJAN SINGH ()
16 BHIKHI WIND-13 PB-20-013-049-001/781
(PAHUWIND) 		2620013000NRG24240420230004182 24/04/2023 Sarwan Singh 2620013WL000284 Sarwan Singh 00415 SBIN0004940 3030 3030 Processed 19/05/2023 1691500566 MR SARWAN SINGH ()
SubTotal 6060 6060
17 BHIKHI WIND-13 PB-20-014-026-001/224
(JAMALPURA) 		2620014000NRG24210420230003782 24/04/2023 Yadwinder Singh 2620014WL000261 Yadwinder Singh 00415 SBIN0050158 4242 4242 Processed 19/05/2023 1691500568 MR YADWINDER SINGH ()
SubTotal 4242 4242
18 BHIKHI WIND-13 PB-20-014-026-001/225
(JAMALPURA) 		2620014000NRG24210420230003783 24/04/2023 Satnam Singh 2620014WL000261 Satnam Singh 00468 UBIN0560731 4242 4242 Processed 19/05/2023 1691500569 Satnam Singh ()
19 BHIKHI WIND-13 PB-20-014-026-001/226
(JAMALPURA) 		2620014000NRG24210420230003784 24/04/2023 Varinder Singh 2620014WL000261 Varinder Singh 00468 UBIN0560731 4242 4242 Processed 19/05/2023 1691500570 Varinder Singh ()
SubTotal 8484 8484
20 BHIKHI WIND-13 PB-20-013-041-001/556
(MARI GAUR SINGH) 		2620013000NRG24240420230004185 24/04/2023 Jagdeep kaur 2620013WL000285 Jagdeep kaur 00554 KKBK0004073 3030 3030 Processed 19/05/2023 1691500560 Jagdeep kaur ()
SubTotal 3030 3030
Total 65742 65742

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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_240423FTO_4924 Central Bank Of India CBIN0284217 PAHUWIRD 21210
2 BHIKHI WIND-13 PB2620013_240423FTO_4924 Indian Bank IDIB000T523 TARAN TARAN 6060
3 BHIKHI WIND-13 PB2620013_240423FTO_4924 Punjab & Sind Bank PSIB0000185 Shahbazpur 6969
4 BHIKHI WIND-13 PB2620013_240423FTO_4924 Punjab & Sind Bank PSIB0000457 Shero 2727
5 BHIKHI WIND-13 PB2620013_240423FTO_4924 Punjab National Bank PUNB0038200 PATTI 4242
6 BHIKHI WIND-13 PB2620013_240423FTO_4924 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 2718
7 BHIKHI WIND-13 PB2620013_240423FTO_4924 State Bank of India SBIN0004940 ADB BHIKHIWIND 6060
8 BHIKHI WIND-13 PB2620013_240423FTO_4924 State Bank of India SBIN0050158 PATTI 4242
9 BHIKHI WIND-13 PB2620013_240423FTO_4924 Union Bank of India UBIN0560731 PATTI 8484
10 BHIKHI WIND-13 PB2620013_240423FTO_4924 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3030

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