Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:05:58 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_141123FTO_68583
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-20-013-024-001/484
(DODE) 		2620013000NRG24131120230124000 14/11/2023 Ravi Singh 2620013WL006758 Ravi Singh 00089 CBIN0284217 2727 2727 Processed 01/01/2024 8992930536 Ravi Singh ()
2 BHIKHI WIND-13 PB-20-013-024-001/485
(DODE) 		2620013000NRG24131120230124001 14/11/2023 Mandeep Kaur 2620013WL006758 Mandeep Kaur 00089 CBIN0284217 2727 2727 Processed 01/01/2024 8992930535 Mandeep Kaur ()
SubTotal 5454 5454
3 BHIKHI WIND-13 PB-20-013-024-001/13
(DODE) 		2620013000NRG24131120230123995 14/11/2023 BAJ SINGH 2620013WL006758 BAJ SINGH 00354 PUNB0010810 2727 2727 Rejected 01/01/2024 8992930540 No Such Account
4 BHIKHI WIND-13 PB-20-013-024-001/471
(DODE) 		2620013000NRG24131120230123998 14/11/2023 Kamaljit Kaur 2620013WL006758 Kamaljit Kaur 00354 PUNB0010810 2727 2727 Processed 01/01/2024 8992930542 Kamaljit Kaur ()
5 BHIKHI WIND-13 PB-20-013-024-001/481
(DODE) 		2620013000NRG24131120230123999 14/11/2023 Raj Kaur 2620013WL006758 Raj Kaur 00354 PUNB0010810 2727 2727 Processed 01/01/2024 8992930539 Raj Kaur ()
SubTotal 8181 8181
6 BHIKHI WIND-13 PB-20-013-024-001/103
(DODE) 		2620013000NRG24131120230123994 14/11/2023 Sahib 2620013WL006758 Sahib 00415 SBIN0004940 2727 2727 Processed 01/01/2024 8992930541 MR SAHIB SINGH ()
SubTotal 2727 2727
7 BHIKHI WIND-13 PB-20-013-030-001/113
(GILLPUN) 		2620013000NRG24111120230123987 14/11/2023 Amandeep Singh 2620013WL006754 Amandeep Singh 00554 KKBK0004073 4242 4242 Processed 01/01/2024 8992930537 Amandeep Singh ()
8 BHIKHI WIND-13 PB-20-013-030-001/126
(GILLPUN) 		2620013000NRG24111120230123988 14/11/2023 Sukhbir Singh 2620013WL006754 Sukhbir Singh 00554 KKBK0004073 2727 2727 Processed 01/01/2024 8992930538 Sukhbir Singh ()
SubTotal 6969 6969
Total 23331 23331

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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_141123FTO_68583 Central Bank Of India CBIN0284217 PAHUWIRD 5454
2 BHIKHI WIND-13 PB2620013_141123FTO_68583 Punjab National Bank PUNB0010810 Khalra Tarntaran 8181
3 BHIKHI WIND-13 PB2620013_141123FTO_68583 State Bank of India SBIN0004940 ADB BHIKHIWIND 2727
4 BHIKHI WIND-13 PB2620013_141123FTO_68583 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 6969

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