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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:00:27 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_061123APB_FTO_66914
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-20-013-032-001/272
(KALE) 		2620013000NRG24061120230119872 06/11/2023 Sharnjit 2620013WL006506 Sharnjit 00032 UTIB0001475 3030 3030 Processed 25/11/2023 8010985114 SHARANJEET SINGH AXIS BANK(607153)
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-032-001/186
(KALE) 		2620013000NRG24061120230119835 06/11/2023 Jasbir Kaur 2620013WL006502 Jasbir Kaur 00089 CBIN0280343 3030 3030 Processed 25/11/2023 8010985110 Jasbir Kaur INDUSIND BANK(607189)
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-038-001/141
(LAKHNA) 		2620013000NRG24061120230119836 06/11/2023 Amrik singh 2620013WL006503 Amrik singh 00349 PSIB0021417 3030 3030 Processed 25/11/2023 8010985108 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-032-001/261
(KALE) 		2620013000NRG24061120230119869 06/11/2023 Rajwinder 2620013WL006506 Rajwinder 00354 PUNB0638000 3030 3030 Processed 25/11/2023 8010985112 RAJWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI WIND-13 PB-20-013-032-001/270
(KALE) 		2620013000NRG24061120230119871 06/11/2023 Jugraj 2620013WL006506 Jugraj 00354 PUNB0638000 3030 3030 Processed 25/11/2023 8010985111 JUGRAJ SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI WIND-13 PB-20-013-032-001/355
(KALE) 		2620013000NRG24061120230119875 06/11/2023 Jatinder 2620013WL006506 Jatinder 00354 PUNB0638000 3030 3030 Processed 25/11/2023 8010985113 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
7 BHIKHI WIND-13 PB-20-013-032-001/273
(KALE) 		2620013000NRG24061120230119873 06/11/2023 Jodha 2620013WL006506 Jodha 00415 SBIN0004940 3030 3030 Processed 25/11/2023 8010985115 MR JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
8 BHIKHI WIND-13 PB-20-013-032-001/183
(KALE) 		2620013000NRG24061120230119833 06/11/2023 Gurjit Kaur 2620013WL006501 Gurjit Kaur 00553 INDB0001009 3030 3030 Processed 25/11/2023 8010985107 Gurjit Kaur INDUSIND BANK(607189)
SubTotal 3030 3030
9 BHIKHI WIND-13 PB-20-013-032-001/427
(KALE) 		2620013000NRG24061120230119878 06/11/2023 Satinder Singh 2620013WL006506 Satinder Singh 00688 FINO0001185 3030 3030 Processed 25/11/2023 8010985109 Mr. Satinder Singh CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
Total 27270 27270

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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_061123APB_FTO_66914 AXIS BANK UTIB0001475 BIKHIWIND 3030
2 BHIKHI WIND-13 PB2620013_061123APB_FTO_66914 Central Bank Of India CBIN0280343 BHIKHIWIND 3030
3 BHIKHI WIND-13 PB2620013_061123APB_FTO_66914 Punjab & Sind Bank PSIB0021417 Dayal Pura 3030
4 BHIKHI WIND-13 PB2620013_061123APB_FTO_66914 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 9090
5 BHIKHI WIND-13 PB2620013_061123APB_FTO_66914 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
6 BHIKHI WIND-13 PB2620013_061123APB_FTO_66914 IndusInd Bank Ltd. INDB0001009 TARAN TARAN 3030
7 BHIKHI WIND-13 PB2620013_061123APB_FTO_66914 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030

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