Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:51:05 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_011023FTO_57362
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-20-013-027-001/375
(FRANDIPURA) 		2620013000NRG24300920230098380 01/10/2023 Gurpreet singh 2620013WL005399 Gurpreet singh 00078 CNRB0002129 3030 3030 Processed 11/11/2023 7375333858 Gurpreet singh ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-027-001/379
(FRANDIPURA) 		2620013000NRG24300920230098383 01/10/2023 Sarwan singh 2620013WL005399 Sarwan singh 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7375333857 Sarwan singh ()
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-007-001/147
(BALIER) 		2620013000NRG24300920230098386 01/10/2023 Beera Singh 2620013WL005400 Beera Singh 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375333876 Beera Singh ()
4 BHIKHI WIND-13 PB-20-013-007-001/151
(BALIER) 		2620013000NRG24300920230098387 01/10/2023 Raj Kaur 2620013WL005400 Raj Kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375333869 Raj Kaur ()
5 BHIKHI WIND-13 PB-20-013-007-001/185
(BALIER) 		2620013000NRG24300920230098390 01/10/2023 Resham Singh 2620013WL005400 Resham Singh 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375333875 Resham Singh ()
6 BHIKHI WIND-13 PB-20-013-007-001/250
(BALIER) 		2620013000NRG24300920230098393 01/10/2023 Amanpreet Singh 2620013WL005400 Amanpreet Singh 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375333872 Amanpreet Singh ()
7 BHIKHI WIND-13 PB-20-013-007-001/253
(BALIER) 		2620013000NRG24300920230098394 01/10/2023 Manpreet Singh 2620013WL005400 Manpreet Singh 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375333871 Manpreet Singh ()
8 BHIKHI WIND-13 PB-20-013-007-001/260
(BALIER) 		2620013000NRG24300920230098395 01/10/2023 Labh Singh 2620013WL005400 Labh Singh 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375333870 Labh Singh ()
9 BHIKHI WIND-13 PB-20-013-007-001/333
(BALIER) 		2620013000NRG24300920230098406 01/10/2023 Sumandeep Kaur 2620013WL005400 Sumandeep Kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375333868 Sumandeep Kaur ()
10 BHIKHI WIND-13 PB-20-013-007-001/335
(BALIER) 		2620013000NRG24300920230098408 01/10/2023 Karambir Kaur 2620013WL005400 Karambir Kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375333873 Karambir Kaur ()
11 BHIKHI WIND-13 PB-20-013-007-001/336
(BALIER) 		2620013000NRG24300920230098409 01/10/2023 Manpreet Kaur 2620013WL005400 Manpreet Kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375333874 Manpreet Kaur ()
SubTotal 27270 27270
12 BHIKHI WIND-13 PB-20-013-013-001/432
(BHANI GURMUKH SINGH) 		2620013000NRG24011020230098447 01/10/2023 Raj kaur 2620013WL005402 Raj kaur 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375333866 Raj kaur ()
13 BHIKHI WIND-13 PB-20-013-021-001/913
(DAL) 		2620013000NRG24011020230098449 01/10/2023 Gursewak singh 2620013WL005402 Gursewak singh 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375333864 Gursewak singh ()
14 BHIKHI WIND-13 PB-20-013-021-001/914
(DAL) 		2620013000NRG24011020230098450 01/10/2023 Gurlal singh 2620013WL005402 Gurlal singh 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375333865 Gurlal singh ()
15 BHIKHI WIND-13 PB-20-013-021-001/915
(DAL) 		2620013000NRG24011020230098451 01/10/2023 Jaginder kaur 2620013WL005402 Jaginder kaur 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375333862 Jaginder kaur ()
16 BHIKHI WIND-13 PB-20-013-021-001/916
(DAL) 		2620013000NRG24011020230098452 01/10/2023 Lovepreet singh 2620013WL005402 Lovepreet singh 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375333861 Lovepreet singh ()
17 BHIKHI WIND-13 PB-20-013-021-001/917
(DAL) 		2620013000NRG24011020230098453 01/10/2023 Sukhchain singh 2620013WL005402 Sukhchain singh 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375333867 Sukhchain singh ()
18 BHIKHI WIND-13 PB-20-013-021-001/918
(DAL) 		2620013000NRG24011020230098454 01/10/2023 Salwinder singh 2620013WL005402 Salwinder singh 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375333860 Salwinder singh ()
19 BHIKHI WIND-13 PB-20-013-021-001/919
(DAL) 		2620013000NRG24011020230098455 01/10/2023 Lucky singh 2620013WL005402 Lucky singh 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375333859 Lucky singh ()
20 BHIKHI WIND-13 PB-20-013-021-001/920
(DAL) 		2620013000NRG24011020230098456 01/10/2023 Baldev singh 2620013WL005402 Baldev singh 00688 FINO0001185 1515 1515 Processed 11/11/2023 7375333863 Baldev singh ()
SubTotal 13635 13635
Total 46965 46965

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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_011023FTO_57362 Canara Bank CNRB0002129 SURSINGH 3030
2 BHIKHI WIND-13 PB2620013_011023FTO_57362 Central Bank Of India CBIN0284217 PAHUWIRD 3030
3 BHIKHI WIND-13 PB2620013_011023FTO_57362 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 27270
4 BHIKHI WIND-13 PB2620013_011023FTO_57362 Fino Payments Bank Ltd FINO0001185 Sodal Road 13635

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