Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:21:20 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_260723FTO_37602
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-20-013-048-001/846
(NARLI) 		2620013000NRG24260720230063284 26/07/2023 Bikram Singh 2620013WL003373 Bikram Singh 00089 CBIN0280343 3030 3030 Processed 29/07/2023 4006132686 Bikram Singh ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-048-001/693
(NARLI) 		2620013000NRG24260720230063278 26/07/2023 Rajbir 2620013WL003373 Rajbir 00089 CBIN0284217 3030 3030 Processed 29/07/2023 4006132687 Rajbir ()
SubTotal 3030 3030
3 BHIKHI WIND-13 PB-20-013-048-001/855
(NARLI) 		2620013000NRG24260720230063287 26/07/2023 Kawaljit Kaur 2620013WL003373 Kawaljit Kaur 00152 HDFC0000856 3030 3030 Processed 29/07/2023 4006132688 Kawaljit Kaur ()
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-048-001/128
(NARLI) 		2620013000NRG24260720230063268 26/07/2023 Roshan singh 2620013WL003373 Roshan singh 00354 PUNB0010810 606 606 Processed 29/07/2023 4006132692 Roshan singh ()
5 BHIKHI WIND-13 PB-20-013-048-001/199
(NARLI) 		2620013000NRG24260720230063270 26/07/2023 Avtar singh 2620013WL003373 Avtar singh 00354 PUNB0010810 3030 3030 Processed 29/07/2023 4006132696 Avtar singh ()
6 BHIKHI WIND-13 PB-20-013-048-001/322
(NARLI) 		2620013000NRG24260720230063273 26/07/2023 JAGIR KAUR 2620013WL003373 JAGIR KAUR 00354 PUNB0010810 3030 3030 Processed 29/07/2023 4006132698 JAGIR KAUR ()
7 BHIKHI WIND-13 PB-20-013-048-001/845
(NARLI) 		2620013000NRG24260720230063283 26/07/2023 Manpreet Kaur 2620013WL003373 Manpreet Kaur 00354 PUNB0010810 3030 3030 Processed 29/07/2023 4006132693 Manpreet Kaur ()
8 BHIKHI WIND-13 PB-20-013-048-001/848
(NARLI) 		2620013000NRG24260720230063285 26/07/2023 Veero 2620013WL003373 Veero 00354 PUNB0010810 3030 3030 Processed 29/07/2023 4006132697 Veero ()
9 BHIKHI WIND-13 PB-20-013-048-001/854
(NARLI) 		2620013000NRG24260720230063286 26/07/2023 Karanbir Kaur 2620013WL003373 Karanbir Kaur 00354 PUNB0010810 3030 3030 Processed 29/07/2023 4006132694 Karanbir Kaur ()
10 BHIKHI WIND-13 PB-20-013-048-001/863
(NARLI) 		2620013000NRG24260720230063288 26/07/2023 Amandeep kaur 2620013WL003373 Amandeep kaur 00354 PUNB0010810 3030 3030 Processed 29/07/2023 4006132691 Amandeep kaur ()
11 BHIKHI WIND-13 PB-20-013-048-001/869
(NARLI) 		2620013000NRG24260720230063290 26/07/2023 Davinder Singh 2620013WL003373 Davinder Singh 00354 PUNB0010810 3030 3030 Rejected 29/07/2023 4006132695 No Such Account
SubTotal 21816 21816
12 BHIKHI WIND-13 PB-20-013-048-001/790
(NARLI) 		2620013000NRG24260720230063280 26/07/2023 Soma rani 2620013WL003373 Soma rani 00354 PUNB0638000 3030 3030 Processed 29/07/2023 4006132699 Soma rani ()
SubTotal 3030 3030
13 BHIKHI WIND-13 PB-20-013-048-001/811
(NARLI) 		2620013000NRG24260720230063281 26/07/2023 Sharanjit Kaur 2620013WL003373 Sharanjit Kaur 00691 IPOS0000001 3030 3030 Processed 30/07/2023 4006132689 Sharanjit Kaur ()
14 BHIKHI WIND-13 PB-20-013-048-001/864
(NARLI) 		2620013000NRG24260720230063289 26/07/2023 Karnbir Singh 2620013WL003373 Karnbir Singh 00691 IPOS0000001 3030 3030 Processed 30/07/2023 4006132690 Karnbir Singh ()
SubTotal 6060 6060
Total 39996 39996

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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_260723FTO_37602 Central Bank Of India CBIN0280343 BHIKHIWIND 3030
2 BHIKHI WIND-13 PB2620013_260723FTO_37602 Central Bank Of India CBIN0284217 PAHUWIRD 3030
3 BHIKHI WIND-13 PB2620013_260723FTO_37602 HDFC HDFC0000856 AMRITSAR 3030
4 BHIKHI WIND-13 PB2620013_260723FTO_37602 Punjab National Bank PUNB0010810 Khalra Tarntaran 21816
5 BHIKHI WIND-13 PB2620013_260723FTO_37602 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3030
6 BHIKHI WIND-13 PB2620013_260723FTO_37602 India Post Payments Bank IPOS0000001 TARNTARAN 6060

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