Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:49:07 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_281123FTO_71753
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-20-013-021-001/709
(DAL) 		2620013000NRG24281120230139465 28/11/2023 Jasbir Kaur 2620013WL007504 Jasbir Kaur 00089 CBIN0284217 3030 3030 Processed 01/01/2024 9007973935 Jasbir Kaur ()
2 BHIKHI WIND-13 PB-20-013-021-001/771
(DAL) 		2620013000NRG24281120230139467 28/11/2023 Husanpteet Kaur 2620013WL007504 Husanpteet Kaur 00089 CBIN0284217 3030 3030 Processed 01/01/2024 9007973936 Husanpteet Kaur ()
3 BHIKHI WIND-13 PB-20-013-071-001/400
(BASEKE KHURD) 		2620013000NRG24281120230139454 28/11/2023 Harmandeep Kaur 2620013WL007503 Harmandeep Kaur 00089 CBIN0284217 400 400 Processed 01/01/2024 9007973937 Harmandeep Kaur ()
SubTotal 6460 6460
4 BHIKHI WIND-13 PB-20-013-009-001/230
(BASERKE) 		2620013000NRG24281120230139388 28/11/2023 Nanak Singh 2620013WL007503 Nanak Singh 00152 HDFC0002297 400 400 Processed 01/01/2024 9007973919 Nanak Singh ()
5 BHIKHI WIND-13 PB-20-013-009-001/96
(BASERKE) 		2620013000NRG24281120230139405 28/11/2023 Major Singgh 2620013WL007503 Major Singgh 00152 HDFC0002297 400 400 Processed 01/01/2024 9007973920 Major Singgh ()
SubTotal 800 800
6 BHIKHI WIND-13 PB-20-013-029-001/446
(GHURKHAWIND) 		2620013000NRG24281120230139172 28/11/2023 Baljit singh 2620013WL007487 Baljit singh 00349 PSIB0020984 4545 4545 Processed 01/01/2024 9007973921 BALJIT SINGH ()
SubTotal 4545 4545
7 BHIKHI WIND-13 PB-20-013-029-001/450
(GHURKHAWIND) 		2620013000NRG24281120230139174 28/11/2023 sukhvinder kaur 2620013WL007487 sukhvinder kaur 00349 PSIB0021417 4545 4545 Processed 01/01/2024 9007973922 SUKHVINDER KAUR ()
SubTotal 4545 4545
8 BHIKHI WIND-13 PB-20-013-009-001/166
(BASERKE) 		2620013000NRG24281120230139378 28/11/2023 pargat singh 2620013WL007503 pargat singh 00352 PUNB0PGB003 400 400 Processed 01/01/2024 9007973934 pargat singh ()
SubTotal 400 400
9 BHIKHI WIND-13 PB-20-013-021-001/882
(DAL) 		2620013000NRG24281120230139469 28/11/2023 Ravinder singh 2620013WL007504 Ravinder singh 00354 PUNB0029710 3030 3030 Processed 01/01/2024 9007973927 Ravinder singh ()
10 BHIKHI WIND-13 PB-20-013-021-001/888
(DAL) 		2620013000NRG24281120230139473 28/11/2023 Manpreet kaur 2620013WL007504 Manpreet kaur 00354 PUNB0029710 3030 3030 Processed 01/01/2024 9007973928 Manpreet kaur ()
11 BHIKHI WIND-13 PB-20-013-021-001/923
(DAL) 		2620013000NRG24281120230139476 28/11/2023 sandeep kaur 2620013WL007504 sandeep kaur 00354 PUNB0029710 3030 3030 Processed 01/01/2024 9007973929 sandeep kaur ()
12 BHIKHI WIND-13 PB-20-013-029-001/465
(GHURKHAWIND) 		2620013000NRG24281120230139176 28/11/2023 Gurmit kaur 2620013WL007487 Gurmit kaur 00354 PUNB0029710 750 750 Rejected 01/01/2024 9007973923 No Such Account
13 BHIKHI WIND-13 PB-20-013-029-001/466
(GHURKHAWIND) 		2620013000NRG24281120230139177 28/11/2023 Rajwinder kaur 2620013WL007487 Rajwinder kaur 00354 PUNB0029710 750 750 Rejected 01/01/2024 9007973926 No Such Account
14 BHIKHI WIND-13 PB-20-013-029-001/468
(GHURKHAWIND) 		2620013000NRG24281120230139179 28/11/2023 Gurlal singh 2620013WL007487 Gurlal singh 00354 PUNB0029710 750 750 Rejected 01/01/2024 9007973924 No Such Account
15 BHIKHI WIND-13 PB-20-013-029-001/469
(GHURKHAWIND) 		2620013000NRG24281120230139180 28/11/2023 Harbhal Singh 2620013WL007487 Harbhal Singh 00354 PUNB0029710 750 750 Rejected 01/01/2024 9007973925 No Such Account
SubTotal 12090 12090
16 BHIKHI WIND-13 PB-20-013-009-001/177
(BASERKE) 		2620013000NRG24281120230139379 28/11/2023 harchand 2620013WL007503 harchand 00354 PUNB0051300 400 400 Processed 01/01/2024 9007973931 harchand ()
17 BHIKHI WIND-13 PB-20-013-009-001/186
(BASERKE) 		2620013000NRG24281120230139380 28/11/2023 Gurchand Singh 2620013WL007503 Gurchand Singh 00354 PUNB0051300 400 400 Rejected 01/01/2024 9007973930 No Such Account
SubTotal 800 800
18 BHIKHI WIND-13 PB-20-013-029-001/467
(GHURKHAWIND) 		2620013000NRG24281120230139178 28/11/2023 Jagir Singh 2620013WL007487 Jagir Singh 00354 PUNB0108600 4545 4545 Processed 01/01/2024 9007973932 Jagir Singh ()
SubTotal 4545 4545
19 BHIKHI WIND-13 PB-20-013-021-001/922
(DAL) 		2620013000NRG24281120230139475 28/11/2023 daljit singh 2620013WL007504 daljit singh 00354 PUNB0638000 3030 3030 Processed 01/01/2024 9007973933 daljit singh ()
SubTotal 3030 3030
20 BHIKHI WIND-13 PB-20-013-021-001/676
(DAL) 		2620013000NRG24281120230139463 28/11/2023 Manpreet Kaur 2620013WL007504 Manpreet Kaur 00415 SBIN0004940 3030 3030 Processed 01/01/2024 9007973942 MRS MANPREET KAUR ()
21 BHIKHI WIND-13 PB-20-013-021-001/706
(DAL) 		2620013000NRG24281120230139464 28/11/2023 Rawinder kaur 2620013WL007504 Rawinder kaur 00415 SBIN0004940 3030 3030 Processed 01/01/2024 9007973944 MRS RAJWINDER KAUR ()
22 BHIKHI WIND-13 PB-20-013-021-001/710
(DAL) 		2620013000NRG24281120230139466 28/11/2023 Raj kaur 2620013WL007504 Raj kaur 00415 SBIN0004940 3030 3030 Processed 01/01/2024 9007973943 MRS RAJ KAUR ()
23 BHIKHI WIND-13 PB-20-013-021-001/889
(DAL) 		2620013000NRG24281120230139474 28/11/2023 Akashdeep singh 2620013WL007504 Akashdeep singh 00415 SBIN0004940 3030 3030 Processed 01/01/2024 9007973939 MR AKASHDIP SINGH ()
24 BHIKHI WIND-13 PB-20-013-021-001/924
(DAL) 		2620013000NRG24281120230139477 28/11/2023 taesem singh 2620013WL007504 taesem singh 00415 SBIN0004940 3030 3030 Processed 01/01/2024 9007973941 MR TARSEM SINGH ()
25 BHIKHI WIND-13 PB-20-013-021-001/925
(DAL) 		2620013000NRG24281120230139478 28/11/2023 jaspreet singh 2620013WL007504 jaspreet singh 00415 SBIN0004940 3030 3030 Processed 01/01/2024 9007973940 MRS DALJIT KAUR ()
SubTotal 18180 18180
26 BHIKHI WIND-13 PB-20-014-042-001/206
(MUGHALWALA) 		2620014000NRG24281120230139170 28/11/2023 Satbir Singh 2620014WL007486 Satbir Singh 00415 SBIN0050158 909 909 Processed 01/01/2024 9007973945 MRS JASPAL KAUR ()
SubTotal 909 909
27 BHIKHI WIND-13 PB-20-013-021-001/665
(DAL) 		2620013000NRG24281120230139462 28/11/2023 Rajwant kaur 2620013WL007504 Rajwant kaur 00415 SBIN0051031 3030 3030 Processed 01/01/2024 9007973946 MRS RAJWANT KAUR ()
SubTotal 3030 3030
28 BHIKHI WIND-13 PB-20-013-009-001/457
(BASERKE) 		2620013000NRG24281120230139397 28/11/2023 Sumandeep kaur 2620013WL007503 Sumandeep kaur 00688 FINO0001185 400 400 Processed 01/01/2024 9007973938 Sumandeep kaur ()
29 BHIKHI WIND-13 PB-20-013-009-001/521
(BASERKE) 		2620013000NRG24281120230139400 28/11/2023 Lovepreet singh 2620013WL007503 Lovepreet singh 00688 FINO0001185 400 400 Processed 01/01/2024 9007973913 Lovepreet singh ()
30 BHIKHI WIND-13 PB-20-013-014-001/486
(BHANI MASSA SINGH) 		2620013000NRG24281120230139456 28/11/2023 captan singh 2620013WL007504 captan singh 00688 FINO0001185 3030 3030 Processed 01/01/2024 9007973918 captan singh ()
31 BHIKHI WIND-13 PB-20-013-014-001/487
(BHANI MASSA SINGH) 		2620013000NRG24281120230139457 28/11/2023 jagjeet singh 2620013WL007504 jagjeet singh 00688 FINO0001185 3030 3030 Processed 01/01/2024 9007973912 jagjeet singh ()
32 BHIKHI WIND-13 PB-20-013-021-001/881
(DAL) 		2620013000NRG24281120230139468 28/11/2023 Sukhjinder kaur 2620013WL007504 Sukhjinder kaur 00688 FINO0001185 3030 3030 Rejected 01/01/2024 9007973917 No Such Account
33 BHIKHI WIND-13 PB-20-013-021-001/883
(DAL) 		2620013000NRG24281120230139470 28/11/2023 Gurjinder singh 2620013WL007504 Gurjinder singh 00688 FINO0001185 3030 3030 Rejected 01/01/2024 9007973914 No Such Account
34 BHIKHI WIND-13 PB-20-013-021-001/884
(DAL) 		2620013000NRG24281120230139471 28/11/2023 Simarjit kaur 2620013WL007504 Simarjit kaur 00688 FINO0001185 3030 3030 Rejected 01/01/2024 9007973915 No Such Account
35 BHIKHI WIND-13 PB-20-013-021-001/886
(DAL) 		2620013000NRG24281120230139472 28/11/2023 Pupinder kaur 2620013WL007504 Pupinder kaur 00688 FINO0001185 3030 3030 Processed 01/01/2024 9007973916 Pupinder kaur ()
36 BHIKHI WIND-13 PB-20-013-029-001/452
(GHURKHAWIND) 		2620013000NRG24281120230139175 28/11/2023 Gurchet singh 2620013WL007487 Gurchet singh 00688 FINO0001185 4545 4545 Processed 01/01/2024 9007973911 Gurchet singh ()
37 BHIKHI WIND-13 PB-20-013-078-001/197
(Mari Gaur Singh Kalan) 		2620013000NRG24281120230139479 28/11/2023 Jaswinder Singh 2620013WL007504 Jaswinder Singh 00688 FINO0001185 3030 3030 Processed 01/01/2024 9007973910 Jaswinder Singh ()
SubTotal 26555 26555
Total 85889 85889

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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_281123FTO_71753 Central Bank Of India CBIN0284217 PAHUWIRD 6460
2 BHIKHI WIND-13 PB2620013_281123FTO_71753 HDFC HDFC0002297 BHIKHIWIND 800
3 BHIKHI WIND-13 PB2620013_281123FTO_71753 Punjab & Sind Bank PSIB0020984 BIKHIWIND 4545
4 BHIKHI WIND-13 PB2620013_281123FTO_71753 Punjab & Sind Bank PSIB0021417 Dayal Pura 4545
5 BHIKHI WIND-13 PB2620013_281123FTO_71753 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 400
6 BHIKHI WIND-13 PB2620013_281123FTO_71753 Punjab National Bank PUNB0029710 Bhikhiwind 12090
7 BHIKHI WIND-13 PB2620013_281123FTO_71753 Punjab National Bank PUNB0051300 ALGON KOTHI 800
8 BHIKHI WIND-13 PB2620013_281123FTO_71753 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 4545
9 BHIKHI WIND-13 PB2620013_281123FTO_71753 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
10 BHIKHI WIND-13 PB2620013_281123FTO_71753 State Bank of India SBIN0004940 ADB BHIKHIWIND 18180
11 BHIKHI WIND-13 PB2620013_281123FTO_71753 State Bank of India SBIN0050158 PATTI 909
12 BHIKHI WIND-13 PB2620013_281123FTO_71753 State Bank of India SBIN0051031 KHEMKARAN 3030
13 BHIKHI WIND-13 PB2620013_281123FTO_71753 Fino Payments Bank Ltd FINO0001185 Sodal Road 26555

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