Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:24:25 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_180723FTO_34397
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-20-013-060-001/110
(TATLE) 		2620013000NRG24180720230059315 18/07/2023 Kashmir Kaur 2620013WL003118 Kashmir Kaur 00078 CNRB0002129 1818 1818 Processed 28/07/2023 3962385208 Kashmir Kaur ()
2 BHIKHI WIND-13 PB-20-013-060-001/212
(TATLE) 		2620013000NRG24180720230059327 18/07/2023 Milkha Singh 2620013WL003118 Milkha Singh 00078 CNRB0002129 1818 1818 Processed 28/07/2023 3962385209 Milkha Singh ()
3 BHIKHI WIND-13 PB-20-013-060-001/230
(TATLE) 		2620013000NRG24180720230059331 18/07/2023 Jaswinder Kaur 2620013WL003118 Jaswinder Kaur 00078 CNRB0002129 1818 1818 Processed 28/07/2023 3962385219 Jaswinder Kaur ()
SubTotal 5454 5454
4 BHIKHI WIND-13 PB-20-013-048-001/846
(NARLI) 		2620013000NRG24180720230059309 18/07/2023 Bikram Singh 2620013WL003118 Bikram Singh 00089 CBIN0280343 1818 1818 Processed 28/07/2023 3962385204 Bikram Singh ()
5 BHIKHI WIND-13 PB-20-013-060-001/223
(TATLE) 		2620013000NRG24180720230059328 18/07/2023 jasvir 2620013WL003118 jasvir 00089 CBIN0280343 1818 1818 Processed 28/07/2023 3962385203 jasvir ()
SubTotal 3636 3636
6 BHIKHI WIND-13 PB-20-013-048-001/693
(NARLI) 		2620013000NRG24180720230059303 18/07/2023 Rajbir 2620013WL003118 Rajbir 00089 CBIN0284217 1818 1818 Processed 28/07/2023 3962385205 Rajbir ()
7 BHIKHI WIND-13 PB-20-013-071-001/392
(BASEKE KHURD) 		2620013000NRG24180720230059361 18/07/2023 Gurjit k 2620013WL003118 Gurjit k 00089 CBIN0284217 3333 3333 Processed 28/07/2023 3962385206 Gurjit k ()
8 BHIKHI WIND-13 PB-20-013-071-001/400
(BASEKE KHURD) 		2620013000NRG24180720230059367 18/07/2023 Harmandeep Kaur 2620013WL003118 Harmandeep Kaur 00089 CBIN0284217 3636 3636 Processed 28/07/2023 3962385207 Harmandeep Kaur ()
SubTotal 8787 8787
9 BHIKHI WIND-13 PB-20-013-048-001/855
(NARLI) 		2620013000NRG24180720230059311 18/07/2023 Kawaljit Kaur 2620013WL003118 Kawaljit Kaur 00152 HDFC0000856 1818 1818 Processed 28/07/2023 3962385210 Kawaljit Kaur ()
SubTotal 1818 1818
10 BHIKHI WIND-13 PB-20-013-048-001/199
(NARLI) 		2620013000NRG24180720230059294 18/07/2023 Avtar singh 2620013WL003118 Avtar singh 00354 PUNB0010810 1818 1818 Processed 28/07/2023 3962385215 Avtar singh ()
11 BHIKHI WIND-13 PB-20-013-048-001/490
(NARLI) 		2620013000NRG24180720230059301 18/07/2023 Sucha Singh 2620013WL003118 Sucha Singh 00354 PUNB0010810 1818 1818 Processed 28/07/2023 3962385217 Sucha Singh ()
12 BHIKHI WIND-13 PB-20-013-048-001/845
(NARLI) 		2620013000NRG24180720230059308 18/07/2023 Manpreet Kaur 2620013WL003118 Manpreet Kaur 00354 PUNB0010810 1818 1818 Processed 28/07/2023 3962385214 Manpreet Kaur ()
13 BHIKHI WIND-13 PB-20-013-048-001/848
(NARLI) 		2620013000NRG24180720230059310 18/07/2023 Veero 2620013WL003118 Veero 00354 PUNB0010810 1818 1818 Processed 28/07/2023 3962385216 Veero ()
14 BHIKHI WIND-13 PB-20-013-048-001/863
(NARLI) 		2620013000NRG24180720230059313 18/07/2023 Amandeep kaur 2620013WL003118 Amandeep kaur 00354 PUNB0010810 1818 1818 Processed 28/07/2023 3962385213 Amandeep kaur ()
SubTotal 9090 9090
15 BHIKHI WIND-13 PB-20-013-009-001/117
(BASERKE) 		2620013000NRG24180720230059289 18/07/2023 Ggghh 2620013WL003118 Ggghh 00354 PUNB0051300 3636 3636 Processed 28/07/2023 3962385220 Ggghh ()
SubTotal 3636 3636
16 BHIKHI WIND-13 PB-20-013-060-001/289
(TATLE) 		2620013000NRG24180720230059334 18/07/2023 Raj Kaur 2620013WL003118 Raj Kaur 00415 SBIN0004940 1818 1818 Processed 28/07/2023 3962385218 MRS RAJ KAUR ()
SubTotal 1818 1818
17 BHIKHI WIND-13 PB-20-013-048-001/811
(NARLI) 		2620013000NRG24180720230059305 18/07/2023 Sharanjit Kaur 2620013WL003118 Sharanjit Kaur 00691 IPOS0000001 1818 1818 Processed 29/07/2023 3962385211 Sharanjit Kaur ()
18 BHIKHI WIND-13 PB-20-013-048-001/84
(NARLI) 		2620013000NRG24180720230059307 18/07/2023 Bhagwan Singh 2620013WL003118 Bhagwan Singh 00691 IPOS0000001 1818 1818 Processed 29/07/2023 3962385212 Bhagwan Singh ()
SubTotal 3636 3636
Total 37875 37875

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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_180723FTO_34397 Canara Bank CNRB0002129 SURSINGH 5454
2 BHIKHI WIND-13 PB2620013_180723FTO_34397 Central Bank Of India CBIN0280343 BHIKHIWIND 3636
3 BHIKHI WIND-13 PB2620013_180723FTO_34397 Central Bank Of India CBIN0284217 PAHUWIRD 8787
4 BHIKHI WIND-13 PB2620013_180723FTO_34397 HDFC HDFC0000856 AMRITSAR 1818
5 BHIKHI WIND-13 PB2620013_180723FTO_34397 Punjab National Bank PUNB0010810 Khalra Tarntaran 9090
6 BHIKHI WIND-13 PB2620013_180723FTO_34397 Punjab National Bank PUNB0051300 ALGON KOTHI 3636
7 BHIKHI WIND-13 PB2620013_180723FTO_34397 State Bank of India SBIN0004940 ADB BHIKHIWIND 1818
8 BHIKHI WIND-13 PB2620013_180723FTO_34397 India Post Payments Bank IPOS0000001 TARNTARAN 3636

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