Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:17:13 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_011023FTO_57371
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-20-013-040-001/520
(MARGINDPURA) 		2620013000NRG24011020230098481 01/10/2023 prabhjeet kaur 2620013WL005405 prabhjeet kaur 00349 PSIB0021417 2121 2121 Processed 11/11/2023 7375333877 PRABHJEET KAUR ()
SubTotal 2121 2121
2 BHIKHI WIND-13 PB-20-014-042-001/256
(MUGHALWALA) 		2620014000NRG24011020230098476 01/10/2023 harpreet kaur 2620014WL005404 harpreet kaur 00354 PUNB0038200 1515 1515 Processed 11/11/2023 7375333878 harpreet kaur ()
SubTotal 1515 1515
3 BHIKHI WIND-13 PB-20-013-040-001/530
(MARGINDPURA) 		2620013000NRG24011020230098483 01/10/2023 rajwant kaur 2620013WL005405 rajwant kaur 00354 PUNB0108600 2121 2121 Processed 11/11/2023 7375333883 rajwant kaur ()
SubTotal 2121 2121
4 BHIKHI WIND-13 PB-20-013-053-001/330
(SANDRA) 		2620013000NRG24011020230098466 01/10/2023 PARAMJIT KAUR 2620013WL005403 PARAMJIT KAUR 00415 SBIN0004940 2424 2424 Processed 11/11/2023 7375333881 MRS PARAMJIT KAUR ()
5 BHIKHI WIND-13 PB-20-013-053-001/331
(SANDRA) 		2620013000NRG24011020230098467 01/10/2023 KIRANDEEP KAUR 2620013WL005403 KIRANDEEP KAUR 00415 SBIN0004940 2424 2424 Processed 11/11/2023 7375333879 MRS KIRANDEEP KAUR ()
6 BHIKHI WIND-13 PB-20-013-053-001/332
(SANDRA) 		2620013000NRG24011020230098468 01/10/2023 kashmir kaur 2620013WL005403 kashmir kaur 00415 SBIN0004940 2121 2121 Processed 11/11/2023 7375333880 MRS KASHMIR KAUR WO BALKAR SINGH ()
SubTotal 6969 6969
7 BHIKHI WIND-13 PB-20-014-042-001/239
(MUGHALWALA) 		2620014000NRG24011020230098472 01/10/2023 sikander singh 2620014WL005404 sikander singh 00468 UBIN0560731 1515 1515 Processed 11/11/2023 7375333884 sikander singh ()
8 BHIKHI WIND-13 PB-20-014-042-001/255
(MUGHALWALA) 		2620014000NRG24011020230098475 01/10/2023 sukhwinder kaur 2620014WL005404 sukhwinder kaur 00468 UBIN0560731 1515 1515 Rejected 10/11/2023 7375333882 No Such Account
SubTotal 3030 3030
Total 15756 15756

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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_011023FTO_57371 Punjab & Sind Bank PSIB0021417 Dayal Pura 2121
2 BHIKHI WIND-13 PB2620013_011023FTO_57371 Punjab National Bank PUNB0038200 PATTI 1515
3 BHIKHI WIND-13 PB2620013_011023FTO_57371 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 2121
4 BHIKHI WIND-13 PB2620013_011023FTO_57371 State Bank of India SBIN0004940 ADB BHIKHIWIND 6969
5 BHIKHI WIND-13 PB2620013_011023FTO_57371 Union Bank of India UBIN0560731 PATTI 3030

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