Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:06:01 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_040623FTO_17482
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-20-013-023-001/287
(DHUN) 		2620013000NRG24030620230031368 04/06/2023 Lakhbir Singh 2620013WL001612 Lakhbir Singh 00032 UTIB0001475 606 606 Processed 10/06/2023 2397766239 Lakhbir Singh ()
SubTotal 606 606
2 BHIKHI WIND-13 PB-20-013-023-001/284
(DHUN) 		2620013000NRG24030620230031366 04/06/2023 Jagdish Singh 2620013WL001612 Jagdish Singh 00089 CBIN0284217 606 606 Processed 10/06/2023 2397766230 Jagdish Singh ()
3 BHIKHI WIND-13 PB-20-013-023-001/286
(DHUN) 		2620013000NRG24030620230031367 04/06/2023 Ranjit Kaur 2620013WL001612 Ranjit Kaur 00089 CBIN0284217 606 606 Processed 10/06/2023 2397766231 Ranjit Kaur ()
4 BHIKHI WIND-13 PB-20-013-023-001/288
(DHUN) 		2620013000NRG24030620230031369 04/06/2023 Gurjit Kaur 2620013WL001612 Gurjit Kaur 00089 CBIN0284217 606 606 Processed 10/06/2023 2397766228 Gurjit Kaur ()
5 BHIKHI WIND-13 PB-20-013-048-001/836
(NARLI) 		2620013000NRG24030620230031373 04/06/2023 Gurmeet Kaur 2620013WL001612 Gurmeet Kaur 00089 CBIN0284217 606 606 Processed 10/06/2023 2397766229 Gurmeet Kaur ()
SubTotal 2424 2424
6 BHIKHI WIND-13 PB-20-013-048-001/837
(NARLI) 		2620013000NRG24030620230031374 04/06/2023 Navdeep Kaur 2620013WL001612 Navdeep Kaur 00152 HDFC0003305 606 606 Processed 10/06/2023 2397766232 Navdeep Kaur ()
7 BHIKHI WIND-13 PB-20-013-048-001/842
(NARLI) 		2620013000NRG24030620230031376 04/06/2023 Jasbir Kaur 2620013WL001612 Jasbir Kaur 00152 HDFC0003305 606 606 Processed 10/06/2023 2397766234 Jasbir Kaur ()
8 BHIKHI WIND-13 PB-20-013-048-001/844
(NARLI) 		2620013000NRG24030620230031377 04/06/2023 Amarjeet Singh 2620013WL001612 Amarjeet Singh 00152 HDFC0003305 606 606 Processed 10/06/2023 2397766233 Amarjeet Singh ()
SubTotal 1818 1818
9 BHIKHI WIND-13 PB-20-013-048-001/840
(NARLI) 		2620013000NRG24030620230031375 04/06/2023 Sandeep Singh 2620013WL001612 Sandeep Singh 00168 ICIC0003610 606 606 Processed 10/06/2023 2397766235 Sandeep Singh ()
SubTotal 606 606
10 BHIKHI WIND-13 PB-20-013-048-001/835
(NARLI) 		2620013000NRG24030620230031372 04/06/2023 Gurbir Singh 2620013WL001612 Gurbir Singh 00168 ICIC0003746 606 606 Processed 10/06/2023 2397766236 Gurbir Singh ()
SubTotal 606 606
11 BHIKHI WIND-13 PB-20-013-048-001/705
(NARLI) 		2620013000NRG24030620230031371 04/06/2023 ranapartap singh 2620013WL001612 ranapartap singh 00691 IPOS0000001 3333 3333 Processed 10/06/2023 2397766237 ranapartap singh ()
12 BHIKHI WIND-13 PB-20-013-048-001/705
(NARLI) 		2620013000NRG24030620230031370 04/06/2023 ranapartap singh 2620013WL001612 ranapartap singh 00691 IPOS0000001 606 606 Processed 10/06/2023 2397766238 ranapartap singh ()
SubTotal 3939 3939
Total 9999 9999

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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_040623FTO_17482 AXIS BANK UTIB0001475 BIKHIWIND 606
2 BHIKHI WIND-13 PB2620013_040623FTO_17482 Central Bank Of India CBIN0284217 PAHUWIRD 2424
3 BHIKHI WIND-13 PB2620013_040623FTO_17482 HDFC HDFC0003305 KHALRA 1818
4 BHIKHI WIND-13 PB2620013_040623FTO_17482 ICICI BANK ICIC0003610 BHIKHIWIND 606
5 BHIKHI WIND-13 PB2620013_040623FTO_17482 ICICI BANK ICIC0003746 CHABAL 606
6 BHIKHI WIND-13 PB2620013_040623FTO_17482 India Post Payments Bank IPOS0000001 TARNTARAN 3939

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