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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:30:25 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_090623FTO_19886
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-20-013-067-001/234
(BAILAR KHURD) 		2620013000NRG24080620230035353 09/06/2023 Gurmeet Singh 2620013WL001827 Gurmeet Singh 00032 UTIB0001475 3030 3030 Processed 14/06/2023 2545452664 Gurmeet Singh ()
2 BHIKHI WIND-13 PB-20-013-067-001/237
(BAILAR KHURD) 		2620013000NRG24080620230035356 09/06/2023 Ranjit Singh 2620013WL001827 Ranjit Singh 00032 UTIB0001475 3030 3030 Processed 14/06/2023 2545452665 Ranjit Singh ()
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-025-001/25
(DRAJKE) 		2620013000NRG24090620230035950 09/06/2023 Veero 2620013WL001880 Veero 00089 CBIN0280343 2727 2727 Processed 14/06/2023 2545452616 Veero ()
4 BHIKHI WIND-13 PB-20-013-025-001/258
(DRAJKE) 		2620013000NRG24090620230035954 09/06/2023 Baljit kaur 2620013WL001880 Baljit kaur 00089 CBIN0280343 2727 2727 Processed 14/06/2023 2545452615 Baljit kaur ()
5 BHIKHI WIND-13 PB-20-013-025-001/340
(DRAJKE) 		2620013000NRG24090620230035960 09/06/2023 Jas Kaur 2620013WL001880 Jas Kaur 00089 CBIN0280343 2727 2727 Processed 14/06/2023 2545452617 Jas Kaur ()
6 BHIKHI WIND-13 PB-20-013-048-001/2034
(NARLI) 		2620013000NRG24090620230035973 09/06/2023 Jaswant Kaur 2620013WL001880 Jaswant Kaur 00089 CBIN0280343 2424 2424 Processed 14/06/2023 2545452618 Jaswant Kaur ()
SubTotal 10605 10605
7 BHIKHI WIND-13 PB-20-013-048-001/693
(NARLI) 		2620013000NRG24090620230035992 09/06/2023 Rajbir 2620013WL001880 Rajbir 00089 CBIN0284217 2424 2424 Processed 14/06/2023 2545452671 Rajbir ()
SubTotal 2424 2424
8 BHIKHI WIND-13 PB-20-013-067-001/238
(BAILAR KHURD) 		2620013000NRG24080620230035357 09/06/2023 Ranbir Singh 2620013WL001827 Ranbir Singh 00152 HDFC0002297 3030 3030 Processed 14/06/2023 2545452634 Ranbir Singh ()
9 BHIKHI WIND-13 PB-20-013-067-001/242
(BAILAR KHURD) 		2620013000NRG24080620230035361 09/06/2023 Mukhtair Singh 2620013WL001827 Mukhtair Singh 00152 HDFC0002297 3030 3030 Processed 14/06/2023 2545452633 Mukhtair Singh ()
SubTotal 6060 6060
10 BHIKHI WIND-13 PB-20-013-067-001/235
(BAILAR KHURD) 		2620013000NRG24080620230035354 09/06/2023 Batar Singh 2620013WL001827 Batar Singh 00352 PUNB0PGB003 3030 3030 Processed 14/06/2023 2545452660 Batar Singh ()
11 BHIKHI WIND-13 PB-20-013-067-001/243
(BAILAR KHURD) 		2620013000NRG24080620230035362 09/06/2023 Sandeep Kaur 2620013WL001827 Sandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 14/06/2023 2545452659 Sandeep Kaur ()
SubTotal 6060 6060
12 BHIKHI WIND-13 PB-20-013-048-001/2035
(NARLI) 		2620013000NRG24090620230035974 09/06/2023 charanjit kaur 2620013WL001880 charanjit kaur 00354 PUNB0010810 2424 2424 Processed 14/06/2023 2545452667 charanjit kaur ()
13 BHIKHI WIND-13 PB-20-013-048-001/266
(NARLI) 		2620013000NRG24090620230035980 09/06/2023 Baldev Singh 2620013WL001880 Baldev Singh 00354 PUNB0010810 2424 2424 Processed 14/06/2023 2545452642 Baldev Singh ()
14 BHIKHI WIND-13 PB-20-013-048-001/322
(NARLI) 		2620013000NRG24090620230035981 09/06/2023 JAGIR KAUR 2620013WL001880 JAGIR KAUR 00354 PUNB0010810 2424 2424 Processed 14/06/2023 2545452668 JAGIR KAUR ()
SubTotal 7272 7272
15 BHIKHI WIND-13 PB-20-013-011-001/211
(BAGWAAN PURA) 		2620013000NRG24090620230035932 09/06/2023 Manjit Kaur 2620013WL001880 Manjit Kaur 00354 PUNB0051300 2424 2424 Processed 14/06/2023 2545452666 Manjit Kaur ()
16 BHIKHI WIND-13 PB-20-013-011-001/864
(BAGWAAN PURA) 		2620013000NRG24090620230035936 09/06/2023 Sukhdayal Singh 2620013WL001880 Sukhdayal Singh 00354 PUNB0051300 2424 2424 Rejected 14/06/2023 2545452643 No Such Account
17 BHIKHI WIND-13 PB-20-013-011-001/865
(BAGWAAN PURA) 		2620013000NRG24090620230035937 09/06/2023 Heera Singh 2620013WL001880 Heera Singh 00354 PUNB0051300 2424 2424 Processed 14/06/2023 2545452653 Heera Singh ()
18 BHIKHI WIND-13 PB-20-013-011-001/873
(BAGWAAN PURA) 		2620013000NRG24090620230035942 09/06/2023 Sahib Singh 2620013WL001880 Sahib Singh 00354 PUNB0051300 2424 2424 Processed 14/06/2023 2545452650 Sahib Singh ()
19 BHIKHI WIND-13 PB-20-013-033-001/842
(KALSIAN KALAN) 		2620013000NRG24090620230036338 09/06/2023 HJARJINDER KAUR 2620013WL001888 HJARJINDER KAUR 00354 PUNB0051300 3333 3333 Processed 14/06/2023 2545452648 HJARJINDER KAUR ()
20 BHIKHI WIND-13 PB-20-013-033-001/847
(KALSIAN KALAN) 		2620013000NRG24090620230036340 09/06/2023 Gurmeet Kaur 2620013WL001888 Gurmeet Kaur 00354 PUNB0051300 3333 3333 Rejected 14/06/2023 2545452655 No Such Account
21 BHIKHI WIND-13 PB-20-013-033-001/848
(KALSIAN KALAN) 		2620013000NRG24090620230036341 09/06/2023 Manjit Kaur 2620013WL001888 Manjit Kaur 00354 PUNB0051300 3333 3333 Processed 14/06/2023 2545452645 Manjit Kaur ()
22 BHIKHI WIND-13 PB-20-013-033-001/849
(KALSIAN KALAN) 		2620013000NRG24090620230036342 09/06/2023 PIARO 2620013WL001888 PIARO 00354 PUNB0051300 3333 3333 Processed 14/06/2023 2545452649 PIARO ()
23 BHIKHI WIND-13 PB-20-013-033-001/850
(KALSIAN KALAN) 		2620013000NRG24090620230036343 09/06/2023 Gurmeet KaUR 2620013WL001888 Gurmeet KaUR 00354 PUNB0051300 3333 3333 Processed 14/06/2023 2545452646 Gurmeet KaUR ()
24 BHIKHI WIND-13 PB-20-013-033-001/851
(KALSIAN KALAN) 		2620013000NRG24090620230036344 09/06/2023 Charanjit Singh 2620013WL001888 Charanjit Singh 00354 PUNB0051300 3333 3333 Processed 14/06/2023 2545452647 Charanjit Singh ()
25 BHIKHI WIND-13 PB-20-013-033-001/852
(KALSIAN KALAN) 		2620013000NRG24090620230036345 09/06/2023 HARJIT KAUR 2620013WL001888 HARJIT KAUR 00354 PUNB0051300 3333 3333 Processed 14/06/2023 2545452644 HARJIT KAUR ()
26 BHIKHI WIND-13 PB-20-013-033-001/853
(KALSIAN KALAN) 		2620013000NRG24090620230036346 09/06/2023 Balwinder Kaur 2620013WL001888 Balwinder Kaur 00354 PUNB0051300 3333 3333 Processed 14/06/2023 2545452652 Balwinder Kaur ()
27 BHIKHI WIND-13 PB-20-013-033-001/854
(KALSIAN KALAN) 		2620013000NRG24090620230036347 09/06/2023 AMAN 2620013WL001888 AMAN 00354 PUNB0051300 3333 3333 Processed 14/06/2023 2545452657 AMAN ()
28 BHIKHI WIND-13 PB-20-013-033-001/855
(KALSIAN KALAN) 		2620013000NRG24090620230036348 09/06/2023 Amarjit Kaur 2620013WL001888 Amarjit Kaur 00354 PUNB0051300 3333 3333 Rejected 14/06/2023 2545452654 No Such Account
29 BHIKHI WIND-13 PB-20-013-033-001/856
(KALSIAN KALAN) 		2620013000NRG24090620230036349 09/06/2023 Harjinder Kaur 2620013WL001888 Harjinder Kaur 00354 PUNB0051300 3333 3333 Processed 14/06/2023 2545452656 Harjinder Kaur ()
30 BHIKHI WIND-13 PB-20-013-048-001/673
(NARLI) 		2620013000NRG24090620230035991 09/06/2023 Daljit kaur 2620013WL001880 Daljit kaur 00354 PUNB0051300 2424 2424 Rejected 14/06/2023 2545452651 No Such Account
SubTotal 48783 48783
31 BHIKHI WIND-13 PB-20-013-025-001/368
(DRAJKE) 		2620013000NRG24090620230035969 09/06/2023 Sukhraj Singh 2620013WL001880 Sukhraj Singh 00354 PUNB0638000 2727 2727 Processed 14/06/2023 2545452658 Sukhraj Singh ()
SubTotal 2727 2727
32 BHIKHI WIND-13 PB-20-013-011-001/872
(BAGWAAN PURA) 		2620013000NRG24090620230035941 09/06/2023 Parmjit kaur 2620013WL001880 Parmjit kaur 00415 SBIN0004940 2424 2424 Processed 14/06/2023 2545452662 MRS PARAMJIT KAUR ()
33 BHIKHI WIND-13 PB-20-013-067-001/231
(BAILAR KHURD) 		2620013000NRG24080620230035352 09/06/2023 Gurjant Singh 2620013WL001827 Gurjant Singh 00415 SBIN0004940 3030 3030 Processed 14/06/2023 2545452661 MR GURJANT SINGH ()
34 BHIKHI WIND-13 PB-20-013-067-001/236
(BAILAR KHURD) 		2620013000NRG24080620230035355 09/06/2023 Manpreet Singh 2620013WL001827 Manpreet Singh 00415 SBIN0004940 3030 3030 Processed 14/06/2023 2545452663 MR MANPREET SINGH ()
SubTotal 8484 8484
35 BHIKHI WIND-13 PB-20-013-021-001/457
(DAL) 		2620013000NRG24080620230035496 09/06/2023 Gurjant Singh 2620013WL001831 Gurjant Singh 00554 KKBK0004073 3030 3030 Processed 14/06/2023 2545452639 Gurjant Singh ()
36 BHIKHI WIND-13 PB-20-013-021-001/457
(DAL) 		2620013000NRG24080620230035497 09/06/2023 Gurpreet Singh 2620013WL001831 Gurpreet Singh 00554 KKBK0004073 3030 3030 Processed 14/06/2023 2545452640 Gurpreet Singh ()
37 BHIKHI WIND-13 PB-20-013-021-001/462
(DAL) 		2620013000NRG24080620230035498 09/06/2023 Gurcharn kaur 2620013WL001831 Gurcharn kaur 00554 KKBK0004073 3030 3030 Processed 14/06/2023 2545452638 Gurcharn kaur ()
38 BHIKHI WIND-13 PB-20-013-021-001/462
(DAL) 		2620013000NRG24080620230035499 09/06/2023 Jagpreet singh 2620013WL001831 Jagpreet singh 00554 KKBK0004073 3030 3030 Processed 14/06/2023 2545452669 Jagpreet singh ()
39 BHIKHI WIND-13 PB-20-013-067-001/239
(BAILAR KHURD) 		2620013000NRG24080620230035358 09/06/2023 Harpal Singh 2620013WL001827 Harpal Singh 00554 KKBK0004073 3030 3030 Rejected 14/06/2023 2545452641 No Such Account
40 BHIKHI WIND-13 PB-20-013-067-001/241
(BAILAR KHURD) 		2620013000NRG24080620230035360 09/06/2023 Harpreet Kaur 2620013WL001827 Harpreet Kaur 00554 KKBK0004073 3030 3030 Rejected 14/06/2023 2545452637 No Such Account
SubTotal 18180 18180
41 BHIKHI WIND-13 PB-20-013-015-001/596
(BHIKHIWIND) 		2620013000NRG24080620230035492 09/06/2023 Sandeep Kaur 2620013WL001831 Sandeep Kaur 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452628 Sandeep Kaur ()
42 BHIKHI WIND-13 PB-20-013-015-001/597
(BHIKHIWIND) 		2620013000NRG24080620230035493 09/06/2023 Mamta Rani 2620013WL001831 Mamta Rani 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452626 Mamta Rani ()
43 BHIKHI WIND-13 PB-20-013-015-001/598
(BHIKHIWIND) 		2620013000NRG24080620230035494 09/06/2023 Baljit kaur 2620013WL001831 Baljit kaur 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452623 Baljit kaur ()
44 BHIKHI WIND-13 PB-20-013-015-001/599
(BHIKHIWIND) 		2620013000NRG24080620230035495 09/06/2023 Maninder Singh 2620013WL001831 Maninder Singh 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452627 Maninder Singh ()
45 BHIKHI WIND-13 PB-20-013-021-001/701
(DAL) 		2620013000NRG24080620230035500 09/06/2023 Karam singh 2620013WL001831 Karam singh 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452624 Karam singh ()
46 BHIKHI WIND-13 PB-20-013-049-001/787
(PAHUWIND) 		2620013000NRG24080620230035501 09/06/2023 Gurminder singh 2620013WL001831 Gurminder singh 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452621 Gurminder singh ()
47 BHIKHI WIND-13 PB-20-013-049-001/788
(PAHUWIND) 		2620013000NRG24080620230035502 09/06/2023 Dawinder kaur 2620013WL001831 Dawinder kaur 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452625 Dawinder kaur ()
48 BHIKHI WIND-13 PB-20-013-049-001/789
(PAHUWIND) 		2620013000NRG24080620230035503 09/06/2023 Jatinder Singh 2620013WL001831 Jatinder Singh 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452670 Jatinder Singh ()
49 BHIKHI WIND-13 PB-20-013-049-001/790
(PAHUWIND) 		2620013000NRG24080620230035504 09/06/2023 Surinder Singh 2620013WL001831 Surinder Singh 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452622 Surinder Singh ()
50 BHIKHI WIND-13 PB-20-013-049-001/791
(PAHUWIND) 		2620013000NRG24080620230035505 09/06/2023 Vibramjit Singh 2620013WL001831 Vibramjit Singh 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452629 Vibramjit Singh ()
51 BHIKHI WIND-13 PB-20-013-049-001/792
(PAHUWIND) 		2620013000NRG24080620230035506 09/06/2023 Jasbir Kaur 2620013WL001831 Jasbir Kaur 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452619 Jasbir Kaur ()
52 BHIKHI WIND-13 PB-20-013-049-001/793
(PAHUWIND) 		2620013000NRG24080620230035507 09/06/2023 Akwinder kaur 2620013WL001831 Akwinder kaur 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452630 Akwinder kaur ()
53 BHIKHI WIND-13 PB-20-013-049-001/794
(PAHUWIND) 		2620013000NRG24080620230035508 09/06/2023 Jashandeep kaur 2620013WL001831 Jashandeep kaur 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452620 Jashandeep kaur ()
54 BHIKHI WIND-13 PB-20-013-067-001/229
(BAILAR KHURD) 		2620013000NRG24080620230035351 09/06/2023 Karandeep Singh 2620013WL001827 Karandeep Singh 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452632 Karandeep Singh ()
55 BHIKHI WIND-13 PB-20-013-067-001/240
(BAILAR KHURD) 		2620013000NRG24080620230035359 09/06/2023 Ranjit Kaur 2620013WL001827 Ranjit Kaur 00688 FINO0001185 3030 3030 Processed 14/06/2023 2545452631 Ranjit Kaur ()
SubTotal 45450 45450
56 BHIKHI WIND-13 PB-20-013-011-001/871
(BAGWAAN PURA) 		2620013000NRG24090620230035940 09/06/2023 kawaljit kaur 2620013WL001880 kawaljit kaur 00691 IPOS0000001 2424 2424 Processed 14/06/2023 2545452635 kawaljit kaur ()
57 BHIKHI WIND-13 PB-20-013-048-001/811
(NARLI) 		2620013000NRG24090620230035994 09/06/2023 Sharanjit Kaur 2620013WL001880 Sharanjit Kaur 00691 IPOS0000001 2424 2424 Processed 14/06/2023 2545452636 Sharanjit Kaur ()
SubTotal 4848 4848
Total 166953 166953

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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_090623FTO_19886 AXIS BANK UTIB0001475 BIKHIWIND 6060
2 BHIKHI WIND-13 PB2620013_090623FTO_19886 Central Bank Of India CBIN0280343 BHIKHIWIND 10605
3 BHIKHI WIND-13 PB2620013_090623FTO_19886 Central Bank Of India CBIN0284217 PAHUWIRD 2424
4 BHIKHI WIND-13 PB2620013_090623FTO_19886 HDFC HDFC0002297 BHIKHIWIND 6060
5 BHIKHI WIND-13 PB2620013_090623FTO_19886 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 6060
6 BHIKHI WIND-13 PB2620013_090623FTO_19886 Punjab National Bank PUNB0010810 Khalra Tarntaran 7272
7 BHIKHI WIND-13 PB2620013_090623FTO_19886 Punjab National Bank PUNB0051300 ALGON KOTHI 48783
8 BHIKHI WIND-13 PB2620013_090623FTO_19886 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 2727
9 BHIKHI WIND-13 PB2620013_090623FTO_19886 State Bank of India SBIN0004940 ADB BHIKHIWIND 8484
10 BHIKHI WIND-13 PB2620013_090623FTO_19886 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 18180
11 BHIKHI WIND-13 PB2620013_090623FTO_19886 Fino Payments Bank Ltd FINO0001185 Sodal Road 45450
12 BHIKHI WIND-13 PB2620013_090623FTO_19886 India Post Payments Bank IPOS0000001 TARNTARAN 4848

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