Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:31:47 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_090823APB_FTO_42431
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-20-013-017-001/125
(BURCHAND) 		2620013000NRG24090820230070238 09/08/2023 sukhchain singh 2620013WL003775 sukhchain singh 00032 UTIB0002371 3636 3636 Processed 16/08/2023 4601318549 SUKHCHAIN SINGH AXIS BANK(607153)
2 BHIKHI WIND-13 PB-20-013-017-001/130
(BURCHAND) 		2620013000NRG24090820230070239 09/08/2023 dilbag singh 2620013WL003775 dilbag singh 00032 UTIB0002371 3636 3636 Processed 16/08/2023 4601318550 SATNAM SINGH AXIS BANK(607153)
SubTotal 7272 7272
3 BHIKHI WIND-13 PB-20-013-017-001/143
(BURCHAND) 		2620013000NRG24090820230070240 09/08/2023 Jagir Singh 2620013WL003775 Jagir Singh 00114 UTIB0STTN01 3636 3636 Processed 16/08/2023 4601318544 JAGIR SINGH S/O BALBEER SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 3636 3636
4 BHIKHI WIND-13 PB-20-013-017-001/204
(BURCHAND) 		2620013000NRG24090820230070245 09/08/2023 Harmeet Kaur 2620013WL003775 Harmeet Kaur 00349 PSIB0021417 3636 3636 Processed 16/08/2023 4601318542 HARMEET KAUR UCO BANK(607066)
5 BHIKHI WIND-13 PB-20-013-017-001/211
(BURCHAND) 		2620013000NRG24090820230070246 09/08/2023 Jasbir Kaur 2620013WL003775 Jasbir Kaur 00349 PSIB0021417 3636 3636 Processed 16/08/2023 4601318540 Jasbir Kaur PUNJAB & SIND BANK(607087)
6 BHIKHI WIND-13 PB-20-013-017-001/239
(BURCHAND) 		2620013000NRG24090820230070251 09/08/2023 Heera Singh 2620013WL003775 Heera Singh 00349 PSIB0021417 909 909 Processed 16/08/2023 4601318539 HEERA SINGH PUNJAB & SIND BANK(607087)
7 BHIKHI WIND-13 PB-20-013-017-001/242
(BURCHAND) 		2620013000NRG24090820230070252 09/08/2023 Roopwinder Kaur 2620013WL003775 Roopwinder Kaur 00349 PSIB0021417 909 909 Processed 16/08/2023 4601318541 ROOPWINDER KAUR PUNJAB & SIND BANK(607087)
8 BHIKHI WIND-13 PB-20-013-017-001/253
(BURCHAND) 		2620013000NRG24090820230070254 09/08/2023 Baljit Jaur 2620013WL003775 Baljit Jaur 00349 PSIB0021417 3636 3636 Processed 16/08/2023 4601318543 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
9 BHIKHI WIND-13 PB-20-013-017-001/199
(BURCHAND) 		2620013000NRG24090820230070243 09/08/2023 Gurdev Singh 2620013WL003775 Gurdev Singh 00354 PUNB0108600 3636 3636 Processed 16/08/2023 4601318536 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-013-017-001/200
(BURCHAND) 		2620013000NRG24090820230070244 09/08/2023 Parveen Kaur 2620013WL003775 Parveen Kaur 00354 PUNB0108600 2727 2727 Processed 16/08/2023 4601318538 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-013-017-001/212
(BURCHAND) 		2620013000NRG24090820230070247 09/08/2023 Sukhwinder Kaur 2620013WL003775 Sukhwinder Kaur 00354 PUNB0108600 3636 3636 Processed 16/08/2023 4601318537 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
12 BHIKHI WIND-13 PB-20-013-017-001/198
(BURCHAND) 		2620013000NRG24090820230070242 09/08/2023 Baldev Singh 2620013WL003775 Baldev Singh 00354 PUNB0638000 3636 3636 Processed 16/08/2023 4601318548 BALDEV SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI WIND-13 PB-20-013-017-001/252
(BURCHAND) 		2620013000NRG24090820230070253 09/08/2023 Harjeet Singh 2620013WL003775 Harjeet Singh 00354 PUNB0638000 3636 3636 Processed 16/08/2023 4601318547 HARJEET SINGH AXIS BANK(607153)
SubTotal 7272 7272
14 BHIKHI WIND-13 PB-20-013-017-001/227
(BURCHAND) 		2620013000NRG24090820230070248 09/08/2023 Harjit Kaur 2620013WL003775 Harjit Kaur 00415 SBIN0004940 3636 3636 Processed 16/08/2023 4601318546 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
15 BHIKHI WIND-13 PB-20-013-017-001/237
(BURCHAND) 		2620013000NRG24090820230070250 09/08/2023 Parminder Kaur 2620013WL003775 Parminder Kaur 00688 FINO0001185 3636 3636 Processed 16/08/2023 4601318545 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 48177 48177

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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_090823APB_FTO_42431 AXIS BANK UTIB0002371 GHURKWIND 7272
2 BHIKHI WIND-13 PB2620013_090823APB_FTO_42431 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 3636
3 BHIKHI WIND-13 PB2620013_090823APB_FTO_42431 Punjab & Sind Bank PSIB0021417 Dayal Pura 12726
4 BHIKHI WIND-13 PB2620013_090823APB_FTO_42431 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 9999
5 BHIKHI WIND-13 PB2620013_090823APB_FTO_42431 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 7272
6 BHIKHI WIND-13 PB2620013_090823APB_FTO_42431 State Bank of India SBIN0004940 ADB BHIKHIWIND 3636
7 BHIKHI WIND-13 PB2620013_090823APB_FTO_42431 Fino Payments Bank Ltd FINO0001185 Sodal Road 3636

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