Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:10:41 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_180423FTO_2873
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-20-013-043-001/479
(MARI MEGHA) 		2620013000NRG23190120230117197 18/04/2023 Paramjit Singh 2620013WL008957 Paramjit Singh 00089 CBIN0280343 3102 3102 Processed 17/05/2023 1638140520 Paramjit Singh ()
2 BHIKHI WIND-13 PB-20-013-065-001/173
(WIRAM) 		2620013000NRG23190120230117200 18/04/2023 Jagdev Singh 2620013WL008957 Jagdev Singh 00089 CBIN0280343 3102 3102 Processed 17/05/2023 1638140514 Jagdev Singh ()
3 BHIKHI WIND-13 PB-20-013-065-001/173
(WIRAM) 		2620013000NRG23190120230117201 18/04/2023 Sarabjit Kaur 2620013WL008957 Sarabjit Kaur 00089 CBIN0280343 3102 3102 Processed 17/05/2023 1638140518 Sarabjit Kaur ()
4 BHIKHI WIND-13 PB-20-013-065-001/175
(WIRAM) 		2620013000NRG23190120230117203 18/04/2023 Manjit Kaur 2620013WL008957 Manjit Kaur 00089 CBIN0280343 3102 3102 Processed 17/05/2023 1638140512 Manjit Kaur ()
5 BHIKHI WIND-13 PB-20-013-065-001/199
(WIRAM) 		2620013000NRG23190120230117205 18/04/2023 Kasmir Kaur 2620013WL008957 Kasmir Kaur 00089 CBIN0280343 3102 3102 Rejected 17/05/2023 1638140515 Account closed
6 BHIKHI WIND-13 PB-20-013-065-001/239
(WIRAM) 		2620013000NRG23190120230117206 18/04/2023 Malkit kaur 2620013WL008957 Malkit kaur 00089 CBIN0280343 3102 3102 Processed 17/05/2023 1638140517 Malkit kaur ()
7 BHIKHI WIND-13 PB-20-013-065-001/241
(WIRAM) 		2620013000NRG23190120230117207 18/04/2023 Kuldeep kaur 2620013WL008957 Kuldeep kaur 00089 CBIN0280343 3102 3102 Processed 17/05/2023 1638140519 Kuldeep kaur ()
8 BHIKHI WIND-13 PB-20-013-065-001/244
(WIRAM) 		2620013000NRG23190120230117209 18/04/2023 Sukhwinder Singh 2620013WL008957 Sukhwinder Singh 00089 CBIN0280343 3102 3102 Processed 17/05/2023 1638140513 Sukhwinder Singh ()
9 BHIKHI WIND-13 PB-20-013-065-001/247
(WIRAM) 		2620013000NRG23190120230117212 18/04/2023 Harjit Kaur 2620013WL008957 Harjit Kaur 00089 CBIN0280343 3102 3102 Processed 17/05/2023 1638140516 Harjit Kaur ()
SubTotal 27918 27918
10 BHIKHI WIND-13 PB-20-013-065-001/183
(WIRAM) 		2620013000NRG23190120230117204 18/04/2023 Baljinder Kaur 2620013WL008957 Baljinder Kaur 00089 CBIN0284217 3102 3102 Processed 17/05/2023 1638140521 Baljinder Kaur ()
11 BHIKHI WIND-13 PB-20-013-065-001/246
(WIRAM) 		2620013000NRG23190120230117211 18/04/2023 Gurpreet Singh 2620013WL008957 Gurpreet Singh 00089 CBIN0284217 3102 3102 Rejected 17/05/2023 1638140522 Account closed
SubTotal 6204 6204
12 BHIKHI WIND-13 PB-20-013-038-001/57
(LAKHNA) 		2620013000NRG23230620220022965 18/04/2023 Kulwinder 2620013WL001352 Kulwinder 00354 PUNB0010810 2820 2820 Processed 17/05/2023 1638140523 Kulwinder ()
SubTotal 2820 2820
Total 36942 36942

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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_180423FTO_2873 Central Bank Of India CBIN0280343 BHIKHIWIND 27918
2 BHIKHI WIND-13 PB2620013_180423FTO_2873 Central Bank Of India CBIN0284217 PAHUWIRD 6204
3 BHIKHI WIND-13 PB2620013_180423FTO_2873 Punjab National Bank PUNB0010810 Khalra Tarntaran 2820

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