Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:03:45 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_190523FTO_11980
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-20-013-021-001/713
(DAL) 		2620013000NRG24180520230017380 19/05/2023 Sukhwinder kaur 2620013WL000919 Sukhwinder kaur 00032 UTIB0002215 3030 3030 Processed 07/06/2023 2291941387 Sukhwinder kaur ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-021-001/718
(DAL) 		2620013000NRG24180520230017382 19/05/2023 Sukhwinder kaur 2620013WL000919 Sukhwinder kaur 00089 CBIN0284217 3030 3030 Processed 07/06/2023 2291941388 Sukhwinder kaur ()
3 BHIKHI WIND-13 PB-20-013-043-001/527
(MARI MEGHA) 		2620013000NRG24180520230017997 19/05/2023 Ravinder Kaur 2620013WL000944 Ravinder Kaur 00089 CBIN0284217 4545 4545 Processed 07/06/2023 2291941389 Ravinder Kaur ()
SubTotal 7575 7575
4 BHIKHI WIND-13 PB-20-013-048-001/827
(NARLI) 		2620013000NRG24180520230017974 19/05/2023 sukhwant singh 2620013WL000942 sukhwant singh 00152 HDFC0003305 3030 3030 Processed 07/06/2023 2291941390 sukhwant singh ()
5 BHIKHI WIND-13 PB-20-013-048-001/833
(NARLI) 		2620013000NRG24180520230017979 19/05/2023 karamjit kaur 2620013WL000942 karamjit kaur 00152 HDFC0003305 3030 3030 Processed 07/06/2023 2291941391 karamjit kaur ()
SubTotal 6060 6060
6 BHIKHI WIND-13 PB-20-013-028-001/264
(FATEPUR SUGHA) 		2620013000NRG24170520230017109 19/05/2023 Mandeep Kaur 2620013WL000907 Mandeep Kaur 00349 PSIB0021372 2121 2121 Processed 07/06/2023 2291941398 Mandeep Kaur ()
SubTotal 2121 2121
7 BHIKHI WIND-13 PB-20-013-028-001/263
(FATEPUR SUGHA) 		2620013000NRG24170520230017108 19/05/2023 Bhinder Kaur 2620013WL000907 Bhinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2291941406 No Such Account
8 BHIKHI WIND-13 PB-20-013-028-001/265
(FATEPUR SUGHA) 		2620013000NRG24170520230017110 19/05/2023 Amarjit kaur 2620013WL000907 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2291941407 No Such Account
9 BHIKHI WIND-13 PB-20-013-028-001/266
(FATEPUR SUGHA) 		2620013000NRG24170520230017111 19/05/2023 Sarbjit kaur 2620013WL000907 Sarbjit kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2291941408 No Such Account
SubTotal 6363 6363
10 BHIKHI WIND-13 PB-20-013-048-001/721
(NARLI) 		2620013000NRG24180520230017967 19/05/2023 gurmeet singh 2620013WL000942 gurmeet singh 00354 PUNB0010810 3030 3030 Processed 07/06/2023 2291941401 gurmeet singh ()
11 BHIKHI WIND-13 PB-20-013-048-001/805
(NARLI) 		2620013000NRG24180520230017972 19/05/2023 kulwinder kaur 2620013WL000942 kulwinder kaur 00354 PUNB0010810 3030 3030 Processed 07/06/2023 2291941399 kulwinder kaur ()
12 BHIKHI WIND-13 PB-20-013-048-001/831
(NARLI) 		2620013000NRG24180520230017977 19/05/2023 amarjeet kaur 2620013WL000942 amarjeet kaur 00354 PUNB0010810 3030 3030 Processed 07/06/2023 2291941400 amarjeet kaur ()
13 BHIKHI WIND-13 PB-20-013-048-001/832
(NARLI) 		2620013000NRG24180520230017978 19/05/2023 rupinder kaur 2620013WL000942 rupinder kaur 00354 PUNB0010810 3030 3030 Processed 07/06/2023 2291941396 rupinder kaur ()
SubTotal 12120 12120
14 BHIKHI WIND-13 PB-20-013-021-001/702
(DAL) 		2620013000NRG24180520230017371 19/05/2023 Harbash kaur 2620013WL000919 Harbash kaur 00354 PUNB0029710 3030 3030 Processed 07/06/2023 2291941403 Harbash kaur ()
15 BHIKHI WIND-13 PB-20-013-021-001/708
(DAL) 		2620013000NRG24180520230017376 19/05/2023 Satnam Singh 2620013WL000919 Satnam Singh 00354 PUNB0029710 3030 3030 Processed 07/06/2023 2291941405 Satnam Singh ()
16 BHIKHI WIND-13 PB-20-013-021-001/712
(DAL) 		2620013000NRG24180520230017379 19/05/2023 Palwinder kaur 2620013WL000919 Palwinder kaur 00354 PUNB0029710 3030 3030 Rejected 07/06/2023 2291941404 No Such Account
17 BHIKHI WIND-13 PB-20-013-042-001/418
(MARI KAMBOKE) 		2620013000NRG24170520230017187 19/05/2023 Raj Kaur 2620013WL000910 Raj Kaur 00354 PUNB0029710 2121 2121 Processed 07/06/2023 2291941402 Raj Kaur ()
SubTotal 11211 11211
18 BHIKHI WIND-13 PB-20-013-021-001/704
(DAL) 		2620013000NRG24180520230017372 19/05/2023 Ninder kaur 2620013WL000919 Ninder kaur 00415 SBIN0004940 3030 3030 Processed 07/06/2023 2291941416 MRS NINDER KAUR ()
19 BHIKHI WIND-13 PB-20-013-021-001/705
(DAL) 		2620013000NRG24180520230017373 19/05/2023 Sarwan singh 2620013WL000919 Sarwan singh 00415 SBIN0004940 3030 3030 Processed 07/06/2023 2291941411 MR SARWAN SINGH ()
20 BHIKHI WIND-13 PB-20-013-021-001/706
(DAL) 		2620013000NRG24180520230017374 19/05/2023 Rawinder kaur 2620013WL000919 Rawinder kaur 00415 SBIN0004940 3030 3030 Processed 07/06/2023 2291941418 MRS RAJWINDER KAUR ()
21 BHIKHI WIND-13 PB-20-013-021-001/707
(DAL) 		2620013000NRG24180520230017375 19/05/2023 Deep kaur 2620013WL000919 Deep kaur 00415 SBIN0004940 3030 3030 Processed 07/06/2023 2291941419 MRS DEEPO DEEPO ()
22 BHIKHI WIND-13 PB-20-013-021-001/710
(DAL) 		2620013000NRG24180520230017377 19/05/2023 Raj kaur 2620013WL000919 Raj kaur 00415 SBIN0004940 3030 3030 Processed 07/06/2023 2291941417 MRS RAJ KAUR ()
23 BHIKHI WIND-13 PB-20-013-021-001/711
(DAL) 		2620013000NRG24180520230017378 19/05/2023 Kawaljit Kaur 2620013WL000919 Kawaljit Kaur 00415 SBIN0004940 3030 3030 Processed 07/06/2023 2291941409 MISS KAWALJIT KAUR ()
24 BHIKHI WIND-13 PB-20-013-021-001/720
(DAL) 		2620013000NRG24180520230017383 19/05/2023 Binder kaur 2620013WL000919 Binder kaur 00415 SBIN0004940 3030 3030 Processed 07/06/2023 2291941412 MR GURPAL SINGH ()
25 BHIKHI WIND-13 PB-20-013-028-001/258
(FATEPUR SUGHA) 		2620013000NRG24170520230017103 19/05/2023 Raj Kaur 2620013WL000907 Raj Kaur 00415 SBIN0004940 2121 2121 Processed 07/06/2023 2291941415 MRS RAJ KAOR ()
26 BHIKHI WIND-13 PB-20-013-042-001/441
(MARI KAMBOKE) 		2620013000NRG24170520230017194 19/05/2023 Jasbir Kaur 2620013WL000910 Jasbir Kaur 00415 SBIN0004940 2121 2121 Processed 07/06/2023 2291941413 MRS JASBIR KAUR ()
27 BHIKHI WIND-13 PB-20-013-043-001/526
(MARI MEGHA) 		2620013000NRG24180520230017996 19/05/2023 Sandeep kaur 2620013WL000944 Sandeep kaur 00415 SBIN0004940 4545 4545 Processed 07/06/2023 2291941414 MRS SANDEEP KAUR ()
28 BHIKHI WIND-13 PB-20-013-043-001/64
(MARI MEGHA) 		2620013000NRG24180520230018002 19/05/2023 Sukwant singh 2620013WL000944 Sukwant singh 00415 SBIN0004940 4545 4545 Processed 07/06/2023 2291941410 MR SUKHWANT SINGH ()
SubTotal 34542 34542
29 BHIKHI WIND-13 PB-20-013-021-001/714
(DAL) 		2620013000NRG24180520230017381 19/05/2023 Rashpal kaur 2620013WL000919 Rashpal kaur 00415 SBIN0051031 3030 3030 Processed 07/06/2023 2291941420 MRS SUKHWINDER KAUR ()
SubTotal 3030 3030
30 BHIKHI WIND-13 PB-20-013-060-001/241
(TATLE) 		2620013000NRG24180520230017950 19/05/2023 Paramjit Kaur 2620013WL000940 Paramjit Kaur 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2291941397 Paramjit Kaur ()
31 BHIKHI WIND-13 PB-20-013-060-001/242
(TATLE) 		2620013000NRG24180520230017951 19/05/2023 Gursahib Singh 2620013WL000940 Gursahib Singh 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2291941395 Gursahib Singh ()
SubTotal 6060 6060
32 BHIKHI WIND-13 PB-20-013-042-001/18
(MARI KAMBOKE) 		2620013000NRG24170520230017164 19/05/2023 Ninder Kaur 2620013WL000910 Ninder Kaur 00691 IPOS0000001 2121 2121 Processed 07/06/2023 2291941386 Ninder Kaur ()
33 BHIKHI WIND-13 PB-20-013-042-001/209
(MARI KAMBOKE) 		2620013000NRG24170520230017171 19/05/2023 Kuldeep kaur 2620013WL000910 Kuldeep kaur 00691 IPOS0000001 2121 2121 Processed 07/06/2023 2291941393 Kuldeep kaur ()
34 BHIKHI WIND-13 PB-20-013-042-001/546
(MARI KAMBOKE) 		2620013000NRG24170520230017212 19/05/2023 Roopa Kaur 2620013WL000910 Roopa Kaur 00691 IPOS0000001 2121 2121 Processed 07/06/2023 2291941392 Roopa Kaur ()
35 BHIKHI WIND-13 PB-20-013-043-001/524
(MARI MEGHA) 		2620013000NRG24180520230017994 19/05/2023 Amarjit Kaur 2620013WL000944 Amarjit Kaur 00691 IPOS0000001 4545 4545 Processed 07/06/2023 2291941394 Amarjit Kaur ()
SubTotal 10908 10908
Total 103020 103020

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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_190523FTO_11980 AXIS BANK UTIB0002215 Axis Bank Gandiwind 3030
2 BHIKHI WIND-13 PB2620013_190523FTO_11980 Central Bank Of India CBIN0284217 PAHUWIRD 7575
3 BHIKHI WIND-13 PB2620013_190523FTO_11980 HDFC HDFC0003305 KHALRA 6060
4 BHIKHI WIND-13 PB2620013_190523FTO_11980 Punjab & Sind Bank PSIB0021372 BODALGARNA SAHIB 2121
5 BHIKHI WIND-13 PB2620013_190523FTO_11980 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 6363
6 BHIKHI WIND-13 PB2620013_190523FTO_11980 Punjab National Bank PUNB0010810 Khalra Tarntaran 12120
7 BHIKHI WIND-13 PB2620013_190523FTO_11980 Punjab National Bank PUNB0029710 Bhikhiwind 11211
8 BHIKHI WIND-13 PB2620013_190523FTO_11980 State Bank of India SBIN0004940 ADB BHIKHIWIND 34542
9 BHIKHI WIND-13 PB2620013_190523FTO_11980 State Bank of India SBIN0051031 KHEMKARAN 3030
10 BHIKHI WIND-13 PB2620013_190523FTO_11980 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6060
11 BHIKHI WIND-13 PB2620013_190523FTO_11980 India Post Payments Bank IPOS0000001 TARNTARAN 10908

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