Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:27:52 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_290823FTO_48308
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-20-013-014-001/444
(BHANI MASSA SINGH) 		2620013000NRG24290820230080555 29/08/2023 Veerpal Kaur 2620013WL004443 Veerpal Kaur 00152 HDFC0001824 3030 3030 Processed 02/09/2023 5078610679 Veerpal Kaur ()
2 BHIKHI WIND-13 PB-20-013-014-001/447
(BHANI MASSA SINGH) 		2620013000NRG24290820230080556 29/08/2023 Balwinder kaur 2620013WL004443 Balwinder kaur 00152 HDFC0001824 3030 3030 Processed 02/09/2023 5078610680 Balwinder kaur ()
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-021-001/698
(DAL) 		2620013000NRG24290820230080557 29/08/2023 Sarbjit kaur 2620013WL004443 Sarbjit kaur 00168 ICIC0003610 3030 3030 Processed 02/09/2023 5078610665 Sarbjit kaur ()
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-034-001/297
(KALSIAN KHURD) 		2620013000NRG24290820230080561 29/08/2023 Kashmir Kaur 2620013WL004443 Kashmir Kaur 00349 PSIB0021273 3030 3030 Processed 02/09/2023 5078610681 Kashmir Kaur ()
SubTotal 3030 3030
5 BHIKHI WIND-13 PB-20-013-017-001/156
(BURCHAND) 		2620013000NRG24270820230079407 29/08/2023 Gurmit Kaur 2620013WL004386 Gurmit Kaur 00349 PSIB0021417 4242 4242 Processed 02/09/2023 5078610661 Gurmit Kaur ()
6 BHIKHI WIND-13 PB-20-013-017-001/232
(BURCHAND) 		2620013000NRG24270820230079409 29/08/2023 Gurlal Singh 2620013WL004386 Gurlal Singh 00349 PSIB0021417 4242 4242 Processed 02/09/2023 5078610664 Gurlal Singh ()
SubTotal 8484 8484
7 BHIKHI WIND-13 PB-20-013-033-001/931
(KALSIAN KALAN) 		2620013000NRG24280820230080515 29/08/2023 Davinder singh 2620013WL004441 Davinder singh 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078610685 Davinder singh ()
8 BHIKHI WIND-13 PB-20-013-033-001/933
(KALSIAN KALAN) 		2620013000NRG24280820230080516 29/08/2023 Harpreet Kaur 2620013WL004441 Harpreet Kaur 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078610683 Harpreet Kaur ()
9 BHIKHI WIND-13 PB-20-013-033-001/934
(KALSIAN KALAN) 		2620013000NRG24280820230080517 29/08/2023 Mandeep Singh 2620013WL004441 Mandeep Singh 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078610682 Mandeep Singh ()
10 BHIKHI WIND-13 PB-20-013-033-001/935
(KALSIAN KALAN) 		2620013000NRG24280820230080518 29/08/2023 Amarjit kaur 2620013WL004441 Amarjit kaur 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078610689 Amarjit kaur ()
11 BHIKHI WIND-13 PB-20-013-033-001/936
(KALSIAN KALAN) 		2620013000NRG24280820230080519 29/08/2023 Manjit Kaur 2620013WL004441 Manjit Kaur 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078610684 Manjit Kaur ()
12 BHIKHI WIND-13 PB-20-013-033-001/937
(KALSIAN KALAN) 		2620013000NRG24280820230080520 29/08/2023 Sonu Singh 2620013WL004441 Sonu Singh 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078610686 Sonu Singh ()
13 BHIKHI WIND-13 PB-20-013-033-001/938
(KALSIAN KALAN) 		2620013000NRG24280820230080521 29/08/2023 Gurbir singh 2620013WL004441 Gurbir singh 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078610687 Gurbir singh ()
14 BHIKHI WIND-13 PB-20-013-033-001/939
(KALSIAN KALAN) 		2620013000NRG24280820230080522 29/08/2023 Bhajan kaur 2620013WL004441 Bhajan kaur 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078610688 Bhajan kaur ()
15 BHIKHI WIND-13 PB-20-013-039-001/403
(MAKHI KALAN) 		2620013000NRG24280820230080523 29/08/2023 ajaypal singh 2620013WL004441 ajaypal singh 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078610662 ajaypal singh ()
16 BHIKHI WIND-13 PB-20-013-039-001/405
(MAKHI KALAN) 		2620013000NRG24280820230080524 29/08/2023 sarwan singh 2620013WL004441 sarwan singh 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078610663 sarwan singh ()
SubTotal 30300 30300
17 BHIKHI WIND-13 PB-20-013-039-001/541
(MAKHI KALAN) 		2620013000NRG24280820230080525 29/08/2023 sarbjit kaur 2620013WL004441 sarbjit kaur 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610667 sarbjit kaur ()
18 BHIKHI WIND-13 PB-20-013-039-001/542
(MAKHI KALAN) 		2620013000NRG24280820230080526 29/08/2023 mandeep kaur 2620013WL004441 mandeep kaur 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610670 mandeep kaur ()
19 BHIKHI WIND-13 PB-20-013-039-001/543
(MAKHI KALAN) 		2620013000NRG24280820230080527 29/08/2023 gurpartap singh 2620013WL004441 gurpartap singh 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610671 gurpartap singh ()
20 BHIKHI WIND-13 PB-20-013-039-001/544
(MAKHI KALAN) 		2620013000NRG24280820230080528 29/08/2023 manjit kaur 2620013WL004441 manjit kaur 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610669 manjit kaur ()
21 BHIKHI WIND-13 PB-20-013-039-001/547
(MAKHI KALAN) 		2620013000NRG24280820230080529 29/08/2023 amarjit kaur 2620013WL004441 amarjit kaur 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610672 amarjit kaur ()
22 BHIKHI WIND-13 PB-20-013-039-001/548
(MAKHI KALAN) 		2620013000NRG24280820230080530 29/08/2023 jaswants singh 2620013WL004441 jaswants singh 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610673 jaswants singh ()
23 BHIKHI WIND-13 PB-20-013-039-001/549
(MAKHI KALAN) 		2620013000NRG24280820230080531 29/08/2023 gurnam singh 2620013WL004441 gurnam singh 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610674 gurnam singh ()
24 BHIKHI WIND-13 PB-20-013-039-001/550
(MAKHI KALAN) 		2620013000NRG24280820230080532 29/08/2023 joginder singh 2620013WL004441 joginder singh 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610675 joginder singh ()
25 BHIKHI WIND-13 PB-20-013-039-001/551
(MAKHI KALAN) 		2620013000NRG24280820230080533 29/08/2023 sarbjit kaur 2620013WL004441 sarbjit kaur 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610666 sarbjit kaur ()
26 BHIKHI WIND-13 PB-20-013-039-001/552
(MAKHI KALAN) 		2620013000NRG24280820230080534 29/08/2023 raj kaur 2620013WL004441 raj kaur 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610668 raj kaur ()
27 BHIKHI WIND-13 PB-20-013-039-001/576
(MAKHI KALAN) 		2620013000NRG24280820230080535 29/08/2023 sarbhjit kaur 2620013WL004441 sarbhjit kaur 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610677 sarbhjit kaur ()
28 BHIKHI WIND-13 PB-20-013-039-001/577
(MAKHI KALAN) 		2620013000NRG24280820230080536 29/08/2023 kanti kaur 2620013WL004441 kanti kaur 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610676 kanti kaur ()
29 BHIKHI WIND-13 PB-20-013-039-001/578
(MAKHI KALAN) 		2620013000NRG24280820230080537 29/08/2023 harjinder kaur 2620013WL004441 harjinder kaur 00554 KKBK0004095 3030 3030 Processed 02/09/2023 5078610678 harjinder kaur ()
SubTotal 39390 39390
30 BHIKHI WIND-13 PB-20-013-004-001/394
(ALGON KOTHI) 		2620013000NRG24290820230080542 29/08/2023 Gurlal singh 2620013WL004443 Gurlal singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610657 Gurlal singh ()
31 BHIKHI WIND-13 PB-20-013-004-001/395
(ALGON KOTHI) 		2620013000NRG24290820230080543 29/08/2023 Narinder Singh 2620013WL004443 Narinder Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610653 Narinder Singh ()
32 BHIKHI WIND-13 PB-20-013-004-001/396
(ALGON KOTHI) 		2620013000NRG24290820230080544 29/08/2023 Manpreet Kaur 2620013WL004443 Manpreet Kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610654 Manpreet Kaur ()
33 BHIKHI WIND-13 PB-20-013-004-001/397
(ALGON KOTHI) 		2620013000NRG24290820230080545 29/08/2023 Kartar Singh 2620013WL004443 Kartar Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610656 Kartar Singh ()
34 BHIKHI WIND-13 PB-20-013-004-001/398
(ALGON KOTHI) 		2620013000NRG24290820230080546 29/08/2023 Parmjit kaur 2620013WL004443 Parmjit kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610655 Parmjit kaur ()
35 BHIKHI WIND-13 PB-20-013-009-001/513
(BASERKE) 		2620013000NRG24290820230080547 29/08/2023 Juraj singh 2620013WL004443 Juraj singh 00688 FINO0001185 3030 3030 Rejected 02/09/2023 5078610633 No Such Account
36 BHIKHI WIND-13 PB-20-013-009-001/514
(BASERKE) 		2620013000NRG24290820230080548 29/08/2023 Balwinder singh 2620013WL004443 Balwinder singh 00688 FINO0001185 3030 3030 Rejected 02/09/2023 5078610642 No Such Account
37 BHIKHI WIND-13 PB-20-013-009-001/515
(BASERKE) 		2620013000NRG24290820230080549 29/08/2023 partap singh 2620013WL004443 partap singh 00688 FINO0001185 3030 3030 Rejected 02/09/2023 5078610658 No Such Account
38 BHIKHI WIND-13 PB-20-013-009-001/516
(BASERKE) 		2620013000NRG24290820230080550 29/08/2023 Satnam singh 2620013WL004443 Satnam singh 00688 FINO0001185 3030 3030 Rejected 02/09/2023 5078610690 No Such Account
39 BHIKHI WIND-13 PB-20-013-009-001/517
(BASERKE) 		2620013000NRG24290820230080551 29/08/2023 Harjit Singh 2620013WL004443 Harjit Singh 00688 FINO0001185 3030 3030 Rejected 02/09/2023 5078610660 No Such Account
40 BHIKHI WIND-13 PB-20-013-009-001/518
(BASERKE) 		2620013000NRG24290820230080552 29/08/2023 Daljit singh 2620013WL004443 Daljit singh 00688 FINO0001185 3030 3030 Rejected 02/09/2023 5078610643 No Such Account
41 BHIKHI WIND-13 PB-20-013-009-001/519
(BASERKE) 		2620013000NRG24290820230080553 29/08/2023 Baljit kaur 2620013WL004443 Baljit kaur 00688 FINO0001185 3030 3030 Rejected 02/09/2023 5078610644 No Such Account
42 BHIKHI WIND-13 PB-20-013-009-001/520
(BASERKE) 		2620013000NRG24290820230080554 29/08/2023 Gurpartap Singh 2620013WL004443 Gurpartap Singh 00688 FINO0001185 3030 3030 Rejected 02/09/2023 5078610659 No Such Account
43 BHIKHI WIND-13 PB-20-013-034-001/293
(KALSIAN KHURD) 		2620013000NRG24290820230080558 29/08/2023 Karamjeet kaur 2620013WL004443 Karamjeet kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610647 Karamjeet kaur ()
44 BHIKHI WIND-13 PB-20-013-034-001/294
(KALSIAN KHURD) 		2620013000NRG24290820230080559 29/08/2023 Manjit kaur 2620013WL004443 Manjit kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610636 Manjit kaur ()
45 BHIKHI WIND-13 PB-20-013-034-001/295
(KALSIAN KHURD) 		2620013000NRG24290820230080560 29/08/2023 Harpreet Singh 2620013WL004443 Harpreet Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610635 Harpreet Singh ()
46 BHIKHI WIND-13 PB-20-013-034-001/298
(KALSIAN KHURD) 		2620013000NRG24290820230080562 29/08/2023 Tania 2620013WL004443 Tania 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610646 Tania ()
47 BHIKHI WIND-13 PB-20-013-034-001/300
(KALSIAN KHURD) 		2620013000NRG24290820230080563 29/08/2023 Hira singh 2620013WL004443 Hira singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610645 Hira singh ()
48 BHIKHI WIND-13 PB-20-013-034-001/301
(KALSIAN KHURD) 		2620013000NRG24290820230080564 29/08/2023 Karamjit kaur 2620013WL004443 Karamjit kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610634 Karamjit kaur ()
49 BHIKHI WIND-13 PB-20-013-078-001/173
(Mari Gaur Singh Kalan) 		2620013000NRG24290820230080565 29/08/2023 Akashdeep singh 2620013WL004443 Akashdeep singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610639 Akashdeep singh ()
50 BHIKHI WIND-13 PB-20-013-078-001/174
(Mari Gaur Singh Kalan) 		2620013000NRG24290820230080566 29/08/2023 Balbir Singh 2620013WL004443 Balbir Singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610651 Balbir Singh ()
51 BHIKHI WIND-13 PB-20-013-078-001/175
(Mari Gaur Singh Kalan) 		2620013000NRG24290820230080567 29/08/2023 Mandeep kaur 2620013WL004443 Mandeep kaur 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610640 Mandeep kaur ()
52 BHIKHI WIND-13 PB-20-013-078-001/178
(Mari Gaur Singh Kalan) 		2620013000NRG24290820230080568 29/08/2023 Vishaldeep singh 2620013WL004443 Vishaldeep singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610650 Vishaldeep singh ()
53 BHIKHI WIND-13 PB-20-013-078-001/180
(Mari Gaur Singh Kalan) 		2620013000NRG24290820230080569 29/08/2023 Akashdeep singh 2620013WL004443 Akashdeep singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610652 Akashdeep singh ()
54 BHIKHI WIND-13 PB-20-013-078-001/190
(Mari Gaur Singh Kalan) 		2620013000NRG24290820230080570 29/08/2023 Kuldeep singh 2620013WL004443 Kuldeep singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610648 Kuldeep singh ()
55 BHIKHI WIND-13 PB-20-013-078-001/191
(Mari Gaur Singh Kalan) 		2620013000NRG24290820230080571 29/08/2023 Kuldeep singh 2620013WL004443 Kuldeep singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078610638 Kuldeep singh ()
56 BHIKHI WIND-13 PB-20-013-078-001/192
(Mari Gaur Singh Kalan) 		2620013000NRG24290820230080572 29/08/2023 Sukhdev Singh 2620013WL004443 Sukhdev Singh 00688 FINO0001185 390 390 Processed 02/09/2023 5078610637 Sukhdev Singh ()
57 BHIKHI WIND-13 PB-20-013-078-001/193
(Mari Gaur Singh Kalan) 		2620013000NRG24290820230080573 29/08/2023 Balwinder Singh 2620013WL004443 Balwinder Singh 00688 FINO0001185 390 390 Processed 02/09/2023 5078610641 Balwinder Singh ()
58 BHIKHI WIND-13 PB-20-013-078-001/194
(Mari Gaur Singh Kalan) 		2620013000NRG24290820230080574 29/08/2023 Sukhraj Singh 2620013WL004443 Sukhraj Singh 00688 FINO0001185 390 390 Processed 02/09/2023 5078610649 Sukhraj Singh ()
SubTotal 79950 79950
Total 170244 170244

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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_290823FTO_48308 HDFC HDFC0001824 PATTI 6060
2 BHIKHI WIND-13 PB2620013_290823FTO_48308 ICICI BANK ICIC0003610 BHIKHIWIND 3030
3 BHIKHI WIND-13 PB2620013_290823FTO_48308 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 3030
4 BHIKHI WIND-13 PB2620013_290823FTO_48308 Punjab & Sind Bank PSIB0021417 Dayal Pura 8484
5 BHIKHI WIND-13 PB2620013_290823FTO_48308 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 30300
6 BHIKHI WIND-13 PB2620013_290823FTO_48308 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 39390
7 BHIKHI WIND-13 PB2620013_290823FTO_48308 Fino Payments Bank Ltd FINO0001185 Sodal Road 79950

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