Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:23:03 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_260523APB_FTO_14148
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-20-013-029-001/140
(GHURKHAWIND) 		2620013000NRG24260520230023506 26/05/2023 Balwinder Singh 2620013WL001236 Balwinder Singh 00032 UTIB0002371 303 303 Rejected 31/05/2023 1985838624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
2 BHIKHI WIND-13 PB-20-013-029-001/139
(GHURKHAWIND) 		2620013000NRG24260520230023505 26/05/2023 Dalbir Kaur 2620013WL001236 Dalbir Kaur 00089 CBIN0280343 564 564 Processed 31/05/2023 1985838625 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
3 BHIKHI WIND-13 PB-20-013-029-001/115
(GHURKHAWIND) 		2620013000NRG24260520230023504 26/05/2023 Baljit Kaur 2620013WL001236 Baljit Kaur 00089 CBIN0284217 303 303 Processed 31/05/2023 1985838616 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
4 BHIKHI WIND-13 PB-20-013-029-001/72
(GHURKHAWIND) 		2620013000NRG24260520230023514 26/05/2023 PARAMJIT KAUR 2620013WL001236 PARAMJIT KAUR 00114 UTIB0STTN01 282 282 Processed 31/05/2023 1985838617 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
5 BHIKHI WIND-13 PB-20-013-016-001/298
(BUAPATI) 		2620013000NRG24260520230023491 26/05/2023 Jaswinder kaur 2620013WL001236 Jaswinder kaur 00152 HDFC0002297 2727 2727 Processed 31/05/2023 1985838618 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
6 BHIKHI WIND-13 PB-20-013-045-001/575
(MARI SAMRA) 		2620013000NRG24260520230023590 26/05/2023 Paras 2620013WL001242 Paras 00176 IDIB000T523 3030 3030 Processed 31/05/2023 1985838622 PARAS . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3030 3030
7 BHIKHI WIND-13 PB-20-013-016-001/230
(BUAPATI) 		2620013000NRG24260520230023485 26/05/2023 Sarbjit Kaur 2620013WL001236 Sarbjit Kaur 00349 PSIB0000185 2424 2424 Processed 31/05/2023 1985838607 SARBJIT KAUR PUNJAB & SIND BANK(607087)
8 BHIKHI WIND-13 PB-20-013-016-001/242
(BUAPATI) 		2620013000NRG24260520230023486 26/05/2023 Rani 2620013WL001236 Rani 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1985838608 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIKHI WIND-13 PB-20-013-016-001/243
(BUAPATI) 		2620013000NRG24260520230023487 26/05/2023 Manjit Kaur 2620013WL001236 Manjit Kaur 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1985838610 Manjit Kaur PUNJAB & SIND BANK(607087)
10 BHIKHI WIND-13 PB-20-013-016-001/294
(BUAPATI) 		2620013000NRG24260520230023488 26/05/2023 Sandeep kaur 2620013WL001236 Sandeep kaur 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1985838609 SANDEEP KAUR HDFC BANK LTD(607152)
11 BHIKHI WIND-13 PB-20-013-016-001/297
(BUAPATI) 		2620013000NRG24260520230023490 26/05/2023 Harjit kaur 2620013WL001236 Harjit kaur 00349 PSIB0000185 2727 2727 Rejected 31/05/2023 1985838606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHIKHI WIND-13 PB-20-013-016-001/40
(BUAPATI) 		2620013000NRG24260520230023502 26/05/2023 Pargat singh 2620013WL001236 Pargat singh 00349 PSIB0000185 2727 2727 Processed 31/05/2023 1985838605 PRAGAT SINGH S/O LAKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
13 BHIKHI WIND-13 PB-20-013-029-001/188
(GHURKHAWIND) 		2620013000NRG24260520230023508 26/05/2023 Joginder kaur 2620013WL001236 Joginder kaur 00349 PSIB0020984 564 564 Processed 31/05/2023 1985838626 JOGINDER KAUR PUNJAB & SIND BANK(607087)
14 BHIKHI WIND-13 PB-20-013-029-001/248
(GHURKHAWIND) 		2620013000NRG24260520230023510 26/05/2023 Partap singh 2620013WL001236 Partap singh 00349 PSIB0020984 282 282 Processed 31/05/2023 1985838612 PARTAP SINGH PUNJAB & SIND BANK(607087)
15 BHIKHI WIND-13 PB-20-013-029-001/37
(GHURKHAWIND) 		2620013000NRG24260520230023512 26/05/2023 Nirmal singh 2620013WL001236 Nirmal singh 00349 PSIB0020984 282 282 Processed 31/05/2023 1985838613 NIRMAL SINGH PUNJAB & SIND BANK(607087)
16 BHIKHI WIND-13 PB-20-013-029-001/90
(GHURKHAWIND) 		2620013000NRG24260520230023515 26/05/2023 DALBIR SINGH 2620013WL001236 DALBIR SINGH 00349 PSIB0020984 282 282 Processed 31/05/2023 1985838614 DALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
17 BHIKHI WIND-13 PB-20-013-029-001/183
(GHURKHAWIND) 		2620013000NRG24260520230023507 26/05/2023 Angrej Singh 2620013WL001236 Angrej Singh 00349 PSIB0021417 282 282 Processed 31/05/2023 1985838615 ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
18 BHIKHI WIND-13 PB-20-013-029-001/421
(GHURKHAWIND) 		2620013000NRG24260520230023513 26/05/2023 Preet Kaur 2620013WL001236 Preet Kaur 00352 PUNB0PGB003 282 282 Processed 31/05/2023 1985838623 PREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
19 BHIKHI WIND-13 PB-20-013-019-001/229
(CHANNA) 		2620013000NRG24260520230023522 26/05/2023 Gurwinder singh 2620013WL001237 Gurwinder singh 00354 PUNB0051300 303 303 Processed 31/05/2023 1985838611 GURWINDER SINGH SO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
20 BHIKHI WIND-13 PB-20-013-016-001/76
(BUAPATI) 		2620013000NRG24260520230023503 26/05/2023 jasbir kaur 2620013WL001236 jasbir kaur 00354 PUNB0638000 2727 2727 Processed 31/05/2023 1985838619 JASBIR KAUR HDFC BANK LTD(607152)
21 BHIKHI WIND-13 PB-20-013-045-001/574
(MARI SAMRA) 		2620013000NRG24260520230023589 26/05/2023 Narinder Singh 2620013WL001242 Narinder Singh 00354 PUNB0638000 3030 3030 Processed 31/05/2023 1985838621 NARINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-013-045-001/576
(MARI SAMRA) 		2620013000NRG24260520230023591 26/05/2023 Jasbir Kaur 2620013WL001242 Jasbir Kaur 00354 PUNB0638000 3030 3030 Processed 31/05/2023 1985838620 JASBIRKAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
Total 34332 34332

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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_260523APB_FTO_14148 AXIS BANK UTIB0002371 GHURKWIND 303
2 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 Central Bank Of India CBIN0280343 BHIKHIWIND 564
3 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 Central Bank Of India CBIN0284217 PAHUWIRD 303
4 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 District Central Cooperative Bank UTIB0STTN01 Tarn Taran cenreral cooprative , Daburji 282
5 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 HDFC HDFC0002297 BHIKHIWIND 2727
6 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 Indian Bank IDIB000T523 TARAN TARAN 3030
7 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 Punjab & Sind Bank PSIB0000185 Shahbazpur 16059
8 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 Punjab & Sind Bank PSIB0020984 BIKHIWIND 1410
9 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 Punjab & Sind Bank PSIB0021417 Dayal Pura 282
10 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 282
11 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 Punjab National Bank PUNB0051300 ALGON KOTHI 303
12 BHIKHI WIND-13 PB2620013_260523APB_FTO_14148 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 8787

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