Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:36:42 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_120623FTO_20467
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-20-013-060-001/110
(TATLE) 		2620013000NRG24120620230037308 12/06/2023 Kashmir Kaur 2620013WL001950 Kashmir Kaur 00078 CNRB0002129 2121 2121 Processed 15/06/2023 2565769485 Kashmir Kaur ()
2 BHIKHI WIND-13 PB-20-013-060-001/212
(TATLE) 		2620013000NRG24120620230037318 12/06/2023 Milkha Singh 2620013WL001950 Milkha Singh 00078 CNRB0002129 2727 2727 Processed 15/06/2023 2565769488 Milkha Singh ()
3 BHIKHI WIND-13 PB-20-013-060-001/230
(TATLE) 		2620013000NRG24120620230037324 12/06/2023 Jaswinder Kaur 2620013WL001950 Jaswinder Kaur 00078 CNRB0002129 2121 2121 Processed 15/06/2023 2565769487 Jaswinder Kaur ()
4 BHIKHI WIND-13 PB-20-013-060-001/29
(TATLE) 		2620013000NRG24120620230037332 12/06/2023 Balwinder kaur 2620013WL001950 Balwinder kaur 00078 CNRB0002129 1515 1515 Rejected 15/06/2023 2565769486 Account closed
SubTotal 8484 8484
5 BHIKHI WIND-13 PB-20-013-060-001/220
(TATLE) 		2620013000NRG24120620230037320 12/06/2023 manjit 2620013WL001950 manjit 00089 CBIN0280343 3030 3030 Processed 15/06/2023 2565769512 manjit ()
6 BHIKHI WIND-13 PB-20-013-060-001/223
(TATLE) 		2620013000NRG24120620230037321 12/06/2023 jasvir 2620013WL001950 jasvir 00089 CBIN0280343 2727 2727 Processed 15/06/2023 2565769513 jasvir ()
SubTotal 5757 5757
7 BHIKHI WIND-13 PB-20-013-049-001/835
(PAHUWIND) 		2620013000NRG24120620230037305 12/06/2023 Surinder Singh 2620013WL001950 Surinder Singh 00089 CBIN0284217 3333 3333 Processed 15/06/2023 2565769482 Surinder Singh ()
8 BHIKHI WIND-13 PB-20-013-071-001/392
(BASEKE KHURD) 		2620013000NRG24120620230037359 12/06/2023 Gurjit k 2620013WL001950 Gurjit k 00089 CBIN0284217 2424 2424 Processed 15/06/2023 2565769483 Gurjit k ()
9 BHIKHI WIND-13 PB-20-013-071-001/400
(BASEKE KHURD) 		2620013000NRG24120620230037365 12/06/2023 Harmandeep Kaur 2620013WL001950 Harmandeep Kaur 00089 CBIN0284217 3333 3333 Processed 15/06/2023 2565769484 Harmandeep Kaur ()
SubTotal 9090 9090
10 BHIKHI WIND-13 PB-20-013-066-001/140
(BANKA KHURD) 		2620013000NRG24120620230037342 12/06/2023 Sukhwinder Singh 2620013WL001950 Sukhwinder Singh 00168 ICIC0003610 3333 3333 Processed 15/06/2023 2565769489 Sukhwinder Singh ()
SubTotal 3333 3333
11 BHIKHI WIND-13 PB-20-013-066-001/139
(BANKA KHURD) 		2620013000NRG24120620230037339 12/06/2023 Navneet Kaur 2620013WL001950 Navneet Kaur 00352 PUNB0PGB003 3333 3333 Processed 15/06/2023 2565769508 Navneet Kaur ()
SubTotal 3333 3333
12 BHIKHI WIND-13 PB-20-013-009-001/117
(BASERKE) 		2620013000NRG24120620230037301 12/06/2023 Ggghh 2620013WL001950 Ggghh 00354 PUNB0051300 3333 3333 Processed 15/06/2023 2565769505 Ggghh ()
13 BHIKHI WIND-13 PB-20-013-036-001/970
(KHALRA) 		2620014000NRG24090620230036506 12/06/2023 Gurdiyal Singh 2620014WL001891 Gurdiyal Singh 00354 PUNB0051300 4545 4545 Rejected 15/06/2023 2565769506 No Such Account
SubTotal 7878 7878
14 BHIKHI WIND-13 PB-20-013-060-001/291
(TATLE) 		2620013000NRG24120620230037334 12/06/2023 Parveen Kaur 2620013WL001950 Parveen Kaur 00354 PUNB0638000 909 909 Processed 15/06/2023 2565769507 Parveen Kaur ()
SubTotal 909 909
15 BHIKHI WIND-13 PB-20-013-060-001/289
(TATLE) 		2620013000NRG24120620230037331 12/06/2023 Raj Kaur 2620013WL001950 Raj Kaur 00415 SBIN0004940 2424 2424 Processed 15/06/2023 2565769510 MRS RAJ KAUR ()
16 BHIKHI WIND-13 PB-20-013-066-001/139
(BANKA KHURD) 		2620013000NRG24120620230037340 12/06/2023 Anmoldeep Singh 2620013WL001950 Anmoldeep Singh 00415 SBIN0004940 3333 3333 Processed 15/06/2023 2565769509 MR ANMOLDEEP SINGH ()
SubTotal 5757 5757
17 BHIKHI WIND-13 PB-20-013-066-001/140
(BANKA KHURD) 		2620013000NRG24120620230037341 12/06/2023 Parmjit Kaur 2620013WL001950 Parmjit Kaur 00415 SBIN0005799 3333 3333 Processed 15/06/2023 2565769511 MRS PARMJIT KAUR ()
SubTotal 3333 3333
18 BHIKHI WIND-13 PB-20-013-001-001/31
(ABADI BAGWAAN PUR) 		2620013000NRG24090620230036498 12/06/2023 Charanjit kaur 2620013WL001890 Charanjit kaur 00554 KKBK0004073 4242 4242 Processed 15/06/2023 2565769490 Charanjit kaur ()
19 BHIKHI WIND-13 PB-20-013-001-001/33
(ABADI BAGWAAN PUR) 		2620013000NRG24090620230036500 12/06/2023 Manjit Kaur 2620013WL001890 Manjit Kaur 00554 KKBK0004073 4242 4242 Processed 15/06/2023 2565769491 Manjit Kaur ()
20 BHIKHI WIND-13 PB-20-013-001-001/43
(ABADI BAGWAAN PUR) 		2620013000NRG24090620230036504 12/06/2023 Rajwinder Kaur 2620013WL001890 Rajwinder Kaur 00554 KKBK0004073 4242 4242 Processed 15/06/2023 2565769492 Rajwinder Kaur ()
SubTotal 12726 12726
21 BHIKHI WIND-13 PB-20-013-001-001/52
(ABADI BAGWAAN PUR) 		2620013000NRG24100620230036635 12/06/2023 Baljit singh 2620013WL001902 Baljit singh 00554 KKBK0004095 3636 3636 Processed 15/06/2023 2565769493 Baljit singh ()
22 BHIKHI WIND-13 PB-20-013-001-001/53
(ABADI BAGWAAN PUR) 		2620013000NRG24100620230036636 12/06/2023 Rajbir kaur 2620013WL001902 Rajbir kaur 00554 KKBK0004095 3636 3636 Processed 15/06/2023 2565769495 Rajbir kaur ()
23 BHIKHI WIND-13 PB-20-013-001-001/54
(ABADI BAGWAAN PUR) 		2620013000NRG24100620230036637 12/06/2023 Mandeep kaur 2620013WL001902 Mandeep kaur 00554 KKBK0004095 3636 3636 Processed 15/06/2023 2565769494 Mandeep kaur ()
24 BHIKHI WIND-13 PB-20-013-036-001/969
(KHALRA) 		2620014000NRG24090620230036505 12/06/2023 Gurcharan Singh 2620014WL001891 Gurcharan Singh 00554 KKBK0004095 4545 4545 Processed 15/06/2023 2565769504 Gurcharan Singh ()
25 BHIKHI WIND-13 PB-20-013-036-001/971
(KHALRA) 		2620014000NRG24090620230036507 12/06/2023 Paramjit Kaur 2620014WL001891 Paramjit Kaur 00554 KKBK0004095 4545 4545 Processed 15/06/2023 2565769502 Paramjit Kaur ()
26 BHIKHI WIND-13 PB-20-013-036-001/972
(KHALRA) 		2620014000NRG24090620230036508 12/06/2023 Kulwinder Singh 2620014WL001891 Kulwinder Singh 00554 KKBK0004095 4545 4545 Processed 15/06/2023 2565769497 Kulwinder Singh ()
27 BHIKHI WIND-13 PB-20-013-036-001/973
(KHALRA) 		2620014000NRG24090620230036509 12/06/2023 Sandeep kaur 2620014WL001891 Sandeep kaur 00554 KKBK0004095 4545 4545 Processed 15/06/2023 2565769501 Sandeep kaur ()
28 BHIKHI WIND-13 PB-20-013-036-001/974
(KHALRA) 		2620014000NRG24090620230036510 12/06/2023 Amandeep Kaur 2620014WL001891 Amandeep Kaur 00554 KKBK0004095 4545 4545 Processed 15/06/2023 2565769500 Amandeep Kaur ()
29 BHIKHI WIND-13 PB-20-013-036-001/975
(KHALRA) 		2620014000NRG24090620230036511 12/06/2023 Jarnail Singh 2620014WL001891 Jarnail Singh 00554 KKBK0004095 4545 4545 Processed 15/06/2023 2565769499 Jarnail Singh ()
30 BHIKHI WIND-13 PB-20-013-036-001/976
(KHALRA) 		2620014000NRG24090620230036512 12/06/2023 Jaswant Singh 2620014WL001891 Jaswant Singh 00554 KKBK0004095 4545 4545 Processed 15/06/2023 2565769503 Jaswant Singh ()
31 BHIKHI WIND-13 PB-20-013-036-001/977
(KHALRA) 		2620014000NRG24090620230036513 12/06/2023 Subegh Singh 2620014WL001891 Subegh Singh 00554 KKBK0004095 4545 4545 Processed 15/06/2023 2565769498 Subegh Singh ()
32 BHIKHI WIND-13 PB-20-013-036-001/978
(KHALRA) 		2620014000NRG24090620230036514 12/06/2023 Raj Kaur 2620014WL001891 Raj Kaur 00554 KKBK0004095 4545 4545 Processed 15/06/2023 2565769496 Raj Kaur ()
SubTotal 51813 51813
Total 112413 112413

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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_120623FTO_20467 Canara Bank CNRB0002129 SURSINGH 8484
2 BHIKHI WIND-13 PB2620013_120623FTO_20467 Central Bank Of India CBIN0280343 BHIKHIWIND 5757
3 BHIKHI WIND-13 PB2620013_120623FTO_20467 Central Bank Of India CBIN0284217 PAHUWIRD 9090
4 BHIKHI WIND-13 PB2620013_120623FTO_20467 ICICI BANK ICIC0003610 BHIKHIWIND 3333
5 BHIKHI WIND-13 PB2620013_120623FTO_20467 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3333
6 BHIKHI WIND-13 PB2620013_120623FTO_20467 Punjab National Bank PUNB0051300 ALGON KOTHI 7878
7 BHIKHI WIND-13 PB2620013_120623FTO_20467 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 909
8 BHIKHI WIND-13 PB2620013_120623FTO_20467 State Bank of India SBIN0004940 ADB BHIKHIWIND 5757
9 BHIKHI WIND-13 PB2620013_120623FTO_20467 State Bank of India SBIN0005799 CHABAL KALAN 3333
10 BHIKHI WIND-13 PB2620013_120623FTO_20467 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 12726
11 BHIKHI WIND-13 PB2620013_120623FTO_20467 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 51813

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