Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:26:09 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_150523APB_FTO_10382
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-20-013-028-001/254
(FATEPUR SUGHA) 		2620013000NRG24150520230015581 15/05/2023 Sahib singh 2620013WL000828 Sahib singh 00032 UTIB0001475 3030 3030 Processed 07/06/2023 2295138574 SAHIB SINGH AXIS BANK(607153)
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-028-001/144
(FATEPUR SUGHA) 		2620013000NRG24150520230015576 15/05/2023 Gurwinder Singh 2620013WL000828 Gurwinder Singh 00032 UTIB0002371 3030 3030 Processed 07/06/2023 2295138571 GURWINDER SINGH PUNJAB & SIND BANK(607087)
3 BHIKHI WIND-13 PB-20-013-028-001/171
(FATEPUR SUGHA) 		2620013000NRG24150520230015577 15/05/2023 Gurpreet kaur 2620013WL000828 Gurpreet kaur 00032 UTIB0002371 3030 3030 Processed 07/06/2023 2295138573 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
4 BHIKHI WIND-13 PB-20-013-028-001/175
(FATEPUR SUGHA) 		2620013000NRG24150520230015578 15/05/2023 Manjinder singh 2620013WL000828 Manjinder singh 00032 UTIB0002371 3030 3030 Processed 07/06/2023 2295138572 Manjinder Singh FINO PAYMENTS BANK LTD(608001)
5 BHIKHI WIND-13 PB-20-013-028-001/33
(FATEPUR SUGHA) 		2620013000NRG24150520230015584 15/05/2023 Jasbir Singh 2620013WL000828 Jasbir Singh 00032 UTIB0002371 3030 3030 Processed 07/06/2023 2295138566 JASBIR SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI WIND-13 PB-20-013-028-001/48
(FATEPUR SUGHA) 		2620013000NRG24150520230015587 15/05/2023 GURNAM SINGH 2620013WL000828 GURNAM SINGH 00032 UTIB0002371 3030 3030 Processed 07/06/2023 2295138587 GURNAM SINGH SO BALKAR SINGH AXIS BANK(607153)
7 BHIKHI WIND-13 PB-20-013-028-001/72
(FATEPUR SUGHA) 		2620013000NRG24150520230015588 15/05/2023 Bhagwan Singh 2620013WL000828 Bhagwan Singh 00032 UTIB0002371 3030 3030 Processed 07/06/2023 2295138570 BHAGWAN SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
8 BHIKHI WIND-13 PB-20-013-016-001/126
(BUAPATI) 		2620013000NRG24150520230015511 15/05/2023 Mukhtar Singh 2620013WL000825 Mukhtar Singh 00152 HDFC0002297 3030 3030 Processed 07/06/2023 2295138579 MAKHTAR SINGH HDFC BANK LTD(607152)
9 BHIKHI WIND-13 PB-20-013-016-001/227
(BUAPATI) 		2620013000NRG24150520230015513 15/05/2023 Manpreet Kaur 2620013WL000825 Manpreet Kaur 00152 HDFC0002297 3030 3030 Processed 07/06/2023 2295138600 MANPREET KAUR HDFC BANK LTD(607152)
10 BHIKHI WIND-13 PB-20-013-028-001/78
(FATEPUR SUGHA) 		2620013000NRG24150520230015589 15/05/2023 Satnam Singh 2620013WL000828 Satnam Singh 00152 HDFC0002297 3030 3030 Processed 07/06/2023 2295138601 SATNAM SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
11 BHIKHI WIND-13 PB-20-013-038-001/240
(LAKHNA) 		2620013000NRG24150520230015566 15/05/2023 Balwant singh 2620013WL000827 Balwant singh 00152 HDFC0002297 3030 3030 Processed 07/06/2023 2295138578 BALWANT SINGH HDFC BANK LTD(607152)
12 BHIKHI WIND-13 PB-20-013-038-001/249
(LAKHNA) 		2620013000NRG24150520230015570 15/05/2023 Vikramjit singh 2620013WL000827 Vikramjit singh 00152 HDFC0002297 3030 3030 Processed 07/06/2023 2295138576 VIKRAMJIT SINGH HDFC BANK LTD(607152)
13 BHIKHI WIND-13 PB-20-013-038-001/262
(LAKHNA) 		2620013000NRG24150520230015574 15/05/2023 Harjinder Singh 2620013WL000827 Harjinder Singh 00152 HDFC0002297 3030 3030 Processed 07/06/2023 2295138577 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
14 BHIKHI WIND-13 PB-20-013-016-001/291
(BUAPATI) 		2620013000NRG24150520230015524 15/05/2023 anmolpreet singh 2620013WL000825 anmolpreet singh 00349 PSIB0000185 3030 3030 Processed 07/06/2023 2295138591 ANMOLPREET SINGH U/G MUKHTAR SINGH PUNJAB & SIND BANK(607087)
15 BHIKHI WIND-13 PB-20-013-016-001/40
(BUAPATI) 		2620013000NRG24150520230015527 15/05/2023 Gurmeet kaur 2620013WL000825 Gurmeet kaur 00349 PSIB0000185 3030 3030 Processed 07/06/2023 2295138592 GURMEET KAUR W O PAR CANARA BANK(508532)
SubTotal 6060 6060
16 BHIKHI WIND-13 PB-20-013-028-001/38
(FATEPUR SUGHA) 		2620013000NRG24150520230015585 15/05/2023 Davinder Singh 2620013WL000828 Davinder Singh 00349 PSIB0021417 3030 3030 Processed 07/06/2023 2295138589 DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
17 BHIKHI WIND-13 PB-20-013-028-001/241
(FATEPUR SUGHA) 		2620013000NRG24150520230015579 15/05/2023 Gurbir singh 2620013WL000828 Gurbir singh 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2295138568 GURBIR SINGH S/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
18 BHIKHI WIND-13 PB-20-013-028-001/251
(FATEPUR SUGHA) 		2620013000NRG24150520230015580 15/05/2023 Parmjit jaur 2620013WL000828 Parmjit jaur 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2295138569 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
19 BHIKHI WIND-13 PB-20-013-028-001/255
(FATEPUR SUGHA) 		2620013000NRG24150520230015582 15/05/2023 Lakhwindr singh 2620013WL000828 Lakhwindr singh 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2295138604 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
20 BHIKHI WIND-13 PB-20-013-028-001/39
(FATEPUR SUGHA) 		2620013000NRG24150520230015586 15/05/2023 Heera Singh 2620013WL000828 Heera Singh 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2295138567 HEERA SINGH HDFC BANK LTD(607152)
SubTotal 12120 12120
21 BHIKHI WIND-13 PB-20-013-038-001/237
(LAKHNA) 		2620013000NRG24150520230015564 15/05/2023 Pal singh 2620013WL000827 Pal singh 00354 PUNB0108600 3030 3030 Processed 07/06/2023 2295138590 PAL SINGH S/O LEKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
22 BHIKHI WIND-13 PB-20-013-028-001/32
(FATEPUR SUGHA) 		2620013000NRG24150520230015583 15/05/2023 Vajeer Singh 2620013WL000828 Vajeer Singh 00354 PUNB0638000 3030 3030 Processed 07/06/2023 2295138575 WAJIR SINGH S/O ACHHAR SINIGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
23 BHIKHI WIND-13 PB-20-013-016-001/228
(BUAPATI) 		2620013000NRG24150520230015514 15/05/2023 Jasbeer Kaur 2620013WL000825 Jasbeer Kaur 00468 UBIN0566969 3030 3030 Processed 07/06/2023 2295138603 JASBIR KAUR DO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-013-016-001/289
(BUAPATI) 		2620013000NRG24150520230015522 15/05/2023 Paramjit Kaur 2620013WL000825 Paramjit Kaur 00468 UBIN0566969 3030 3030 Processed 07/06/2023 2295138602 PARMJIT KAUR W/O SUKHDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 6060 6060
25 BHIKHI WIND-13 PB-20-013-016-001/274
(BUAPATI) 		2620013000NRG24150520230015515 15/05/2023 Paramjit Kaur 2620013WL000825 Paramjit Kaur 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2295138593 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 BHIKHI WIND-13 PB-20-013-016-001/277
(BUAPATI) 		2620013000NRG24150520230015518 15/05/2023 Mandeep singh 2620013WL000825 Mandeep singh 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2295138594 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
27 BHIKHI WIND-13 PB-20-013-016-001/278
(BUAPATI) 		2620013000NRG24150520230015519 15/05/2023 Gurmeet Kaur 2620013WL000825 Gurmeet Kaur 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2295138595 GURMEET KAUR PUNJAB & SIND BANK(607087)
28 BHIKHI WIND-13 PB-20-013-016-001/279
(BUAPATI) 		2620013000NRG24150520230015520 15/05/2023 Sandeep kaur 2620013WL000825 Sandeep kaur 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2295138596 SANDEEP KAUR UG SWARAN SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI WIND-13 PB-20-013-016-001/280
(BUAPATI) 		2620013000NRG24150520230015521 15/05/2023 Gurnam Singh 2620013WL000825 Gurnam Singh 00554 KKBK0004073 3030 3030 Processed 07/06/2023 2295138597 GURNAM SINGH SO GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
30 BHIKHI WIND-13 PB-20-013-016-001/290
(BUAPATI) 		2620013000NRG24150520230015523 15/05/2023 gurnam singh 2620013WL000825 gurnam singh 00688 FINO0001001 3030 3030 Rejected 07/06/2023 2295138599 Aadhaar Number not Mapped to Account Number
31 BHIKHI WIND-13 PB-20-013-016-001/293
(BUAPATI) 		2620013000NRG24150520230015526 15/05/2023 sukhdev singh 2620013WL000825 sukhdev singh 00688 FINO0001001 3030 3030 Processed 07/06/2023 2295138598 Sukhdev Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
32 BHIKHI WIND-13 PB-20-013-038-001/129
(LAKHNA) 		2620013000NRG24150520230015562 15/05/2023 Akhtiar Singh 2620013WL000827 Akhtiar Singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2295138582 AKHTIAR SINGH PUNJAB & SIND BANK(607087)
33 BHIKHI WIND-13 PB-20-013-038-001/238
(LAKHNA) 		2620013000NRG24150520230015565 15/05/2023 Partap singh 2620013WL000827 Partap singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2295138581 PARTAP SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
34 BHIKHI WIND-13 PB-20-013-038-001/242
(LAKHNA) 		2620013000NRG24150520230015567 15/05/2023 Tarsem singh 2620013WL000827 Tarsem singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2295138580 TARSEM SINGH S/O LEKHA SINGH PUNJAB GRAMIN BANK(607138)
35 BHIKHI WIND-13 PB-20-013-038-001/245
(LAKHNA) 		2620013000NRG24150520230015569 15/05/2023 Virsa singh 2620013WL000827 Virsa singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2295138584 VIRSA SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
36 BHIKHI WIND-13 PB-20-013-038-001/256
(LAKHNA) 		2620013000NRG24150520230015571 15/05/2023 Chanan Singh 2620013WL000827 Chanan Singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2295138585 CHANAN SINGH HDFC BANK LTD(607152)
37 BHIKHI WIND-13 PB-20-013-038-001/257
(LAKHNA) 		2620013000NRG24150520230015572 15/05/2023 Lashman Singh 2620013WL000827 Lashman Singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2295138583 LACHMAN SINGH HDFC BANK LTD(607152)
38 BHIKHI WIND-13 PB-20-013-038-001/258
(LAKHNA) 		2620013000NRG24150520230015573 15/05/2023 Gursewak Singh 2620013WL000827 Gursewak Singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2295138588 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
39 BHIKHI WIND-13 PB-20-013-038-001/265
(LAKHNA) 		2620013000NRG24150520230015575 15/05/2023 Harmesh Singh 2620013WL000827 Harmesh Singh 00688 FINO0001185 3030 3030 Processed 07/06/2023 2295138586 HARMESH SINGH HDFC BANK LTD(607152)
SubTotal 24240 24240
Total 118170 118170

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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_150523APB_FTO_10382 AXIS BANK UTIB0001475 BIKHIWIND 3030
2 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 AXIS BANK UTIB0002371 GHURKWIND 18180
3 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 HDFC HDFC0002297 BHIKHIWIND 18180
4 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 Punjab & Sind Bank PSIB0000185 Shahbazpur 6060
5 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 Punjab & Sind Bank PSIB0021417 Dayal Pura 3030
6 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
7 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 9090
8 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 3030
9 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
10 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 Union Bank of India UBIN0566969 Naushera Pannuan 6060
11 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 15150
12 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 Fino Payments Bank Ltd FINO0001001 Sativali 6060
13 BHIKHI WIND-13 PB2620013_150523APB_FTO_10382 Fino Payments Bank Ltd FINO0001185 Sodal Road 24240

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