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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:30:55 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_011023APB_FTO_57363
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-20-013-027-001/378
(FRANDIPURA) 		2620013000NRG24300920230098382 01/10/2023 Jagrooppreet kaur 2620013WL005399 Jagrooppreet kaur 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7377783567 JAGROOPPREET KAUR DO KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-027-001/374
(FRANDIPURA) 		2620013000NRG24300920230098379 01/10/2023 Maninder kaur 2620013WL005399 Maninder kaur 00152 HDFC0003374 3030 3030 Processed 11/11/2023 7377783566 MANINDER KAUR AXIS BANK(607153)
3 BHIKHI WIND-13 PB-20-013-027-001/382
(FRANDIPURA) 		2620013000NRG24300920230098385 01/10/2023 charanjit kaur 2620013WL005399 charanjit kaur 00152 HDFC0003374 1818 1818 Processed 11/11/2023 7377783565 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 4848 4848
4 BHIKHI WIND-13 PB-20-013-007-001/357
(BALIER) 		2620013000NRG24300920230098411 01/10/2023 veerpal singh 2620013WL005400 veerpal singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377783574 VEERPAL SINGH U/G PARSA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
5 BHIKHI WIND-13 PB-20-013-027-001/160
(FRANDIPURA) 		2620013000NRG24300920230098378 01/10/2023 Prem singh 2620013WL005399 Prem singh 00354 PUNB0051300 3030 3030 Processed 11/11/2023 7377783549 PREM SINGH CANARA BANK(508532)
SubTotal 3030 3030
6 BHIKHI WIND-13 PB-20-013-007-001/356
(BALIER) 		2620013000NRG24300920230098410 01/10/2023 Mangta singh 2620013WL005400 Mangta singh 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377783562 MANGTA SINGH S/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
7 BHIKHI WIND-13 PB-20-013-027-001/115
(FRANDIPURA) 		2620013000NRG24300920230098377 01/10/2023 Dilbag Singh 2620013WL005399 Dilbag Singh 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377783571 MR DILBAG SINGH STATE BANK OF INDIA(508548)
8 BHIKHI WIND-13 PB-20-013-027-001/376
(FRANDIPURA) 		2620013000NRG24300920230098381 01/10/2023 Baljit kaur 2620013WL005399 Baljit kaur 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377783570 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
9 BHIKHI WIND-13 PB-20-013-027-001/381
(FRANDIPURA) 		2620013000NRG24300920230098384 01/10/2023 Paramjit kaur 2620013WL005399 Paramjit kaur 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377783563 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
10 BHIKHI WIND-13 PB-20-013-067-001/109
(BAILAR KHURD) 		2620013000NRG24300920230098413 01/10/2023 Rani Kaur 2620013WL005400 Rani Kaur 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7377783573 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
11 BHIKHI WIND-13 PB-20-013-007-001/358
(BALIER) 		2620013000NRG24300920230098412 01/10/2023 Simar kaur 2620013WL005400 Simar kaur 00415 SBIN0051030 3030 3030 Processed 11/11/2023 7377783569 SIMAR KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
12 BHIKHI WIND-13 PB-20-013-007-001/153
(BALIER) 		2620013000NRG24300920230098388 01/10/2023 Sarbjit Kaur 2620013WL005400 Sarbjit Kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7377783572 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
13 BHIKHI WIND-13 PB-20-013-007-001/154
(BALIER) 		2620013000NRG24300920230098389 01/10/2023 Sukhwant Singh 2620013WL005400 Sukhwant Singh 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7377783576 SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
14 BHIKHI WIND-13 PB-20-013-007-001/230
(BALIER) 		2620013000NRG24300920230098391 01/10/2023 Manjit Kaur 2620013WL005400 Manjit Kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7377783575 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
15 BHIKHI WIND-13 PB-20-013-007-001/237
(BALIER) 		2620013000NRG24300920230098392 01/10/2023 Amarjit kaur 2620013WL005400 Amarjit kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7377783568 AMARJIT KAUR ICICI BANK LTD(508534)
16 BHIKHI WIND-13 PB-20-013-007-001/334
(BALIER) 		2620013000NRG24300920230098407 01/10/2023 Palakpreet Kaur 2620013WL005400 Palakpreet Kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7377783564 PALAKPREET KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
17 BHIKHI WIND-13 PB-20-013-007-001/323
(BALIER) 		2620013000NRG24300920230098396 01/10/2023 Meenakshi Kumari 2620013WL005400 Meenakshi Kumari 00688 FINO0001185 3030 3030 Processed 11/11/2023 7377783548 Meenakshi Kumari FINO PAYMENTS BANK LTD(608001)
18 BHIKHI WIND-13 PB-20-013-007-001/324
(BALIER) 		2620013000NRG24300920230098397 01/10/2023 Dalbir Kaur 2620013WL005400 Dalbir Kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7377783551 Dalbir Kaur FINO PAYMENTS BANK LTD(608001)
19 BHIKHI WIND-13 PB-20-013-007-001/325
(BALIER) 		2620013000NRG24300920230098398 01/10/2023 Kulwant Singh 2620013WL005400 Kulwant Singh 00688 FINO0001185 2727 2727 Processed 11/11/2023 7377783550 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
20 BHIKHI WIND-13 PB-20-013-007-001/326
(BALIER) 		2620013000NRG24300920230098399 01/10/2023 Manpreet Kaur 2620013WL005400 Manpreet Kaur 00688 FINO0001185 2727 2727 Processed 11/11/2023 7377783552 Manpreet Kaur FINO PAYMENTS BANK LTD(608001)
21 BHIKHI WIND-13 PB-20-013-007-001/327
(BALIER) 		2620013000NRG24300920230098400 01/10/2023 Jaimal Singh 2620013WL005400 Jaimal Singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7377783558 Jaimal Singh FINO PAYMENTS BANK LTD(608001)
22 BHIKHI WIND-13 PB-20-013-007-001/328
(BALIER) 		2620013000NRG24300920230098401 01/10/2023 Gurdev Singh 2620013WL005400 Gurdev Singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7377783557 Gurdev Singh FINO PAYMENTS BANK LTD(608001)
23 BHIKHI WIND-13 PB-20-013-007-001/329
(BALIER) 		2620013000NRG24300920230098402 01/10/2023 Amandeep Kaur 2620013WL005400 Amandeep Kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7377783556 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
24 BHIKHI WIND-13 PB-20-013-007-001/330
(BALIER) 		2620013000NRG24300920230098403 01/10/2023 Paramjit Kaur 2620013WL005400 Paramjit Kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7377783555 Paramjit Kaur FINO PAYMENTS BANK LTD(608001)
25 BHIKHI WIND-13 PB-20-013-007-001/331
(BALIER) 		2620013000NRG24300920230098404 01/10/2023 Kulwinder Singh 2620013WL005400 Kulwinder Singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7377783554 Kulwinder Singh FINO PAYMENTS BANK LTD(608001)
26 BHIKHI WIND-13 PB-20-013-007-001/332
(BALIER) 		2620013000NRG24300920230098405 01/10/2023 Harjinder Kaur 2620013WL005400 Harjinder Kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7377783553 Harjinder Kaur FINO PAYMENTS BANK LTD(608001)
27 BHIKHI WIND-13 PB-20-013-013-001/430
(BHANI GURMUKH SINGH) 		2620013000NRG24011020230098445 01/10/2023 Karaj singh 2620013WL005402 Karaj singh 00688 FINO0001185 1515 1515 Processed 11/11/2023 7377783559 KARAJ SINGH PUNJAB & SIND BANK(607087)
28 BHIKHI WIND-13 PB-20-013-013-001/431
(BHANI GURMUKH SINGH) 		2620013000NRG24011020230098446 01/10/2023 Balwinder kaur 2620013WL005402 Balwinder kaur 00688 FINO0001185 1515 1515 Processed 11/11/2023 7377783560 BALWINER KAUR WORACHPALSINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI WIND-13 PB-20-013-013-001/433
(BHANI GURMUKH SINGH) 		2620013000NRG24011020230098448 01/10/2023 Dilbag singh 2620013WL005402 Dilbag singh 00688 FINO0001185 1515 1515 Processed 11/11/2023 7377783561 DILBAG SINGH AXIS BANK(607153)
SubTotal 33633 33633
Total 80901 80901

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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_011023APB_FTO_57363 Central Bank Of India CBIN0284217 PAHUWIRD 3030
2 BHIKHI WIND-13 PB2620013_011023APB_FTO_57363 HDFC HDFC0003374 HDFC Sur Singh 4848
3 BHIKHI WIND-13 PB2620013_011023APB_FTO_57363 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3030
4 BHIKHI WIND-13 PB2620013_011023APB_FTO_57363 Punjab National Bank PUNB0051300 ALGON KOTHI 3030
5 BHIKHI WIND-13 PB2620013_011023APB_FTO_57363 State Bank of India SBIN0004940 ADB BHIKHIWIND 15150
6 BHIKHI WIND-13 PB2620013_011023APB_FTO_57363 State Bank of India SBIN0051030 BHIKHIWIND 3030
7 BHIKHI WIND-13 PB2620013_011023APB_FTO_57363 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 15150
8 BHIKHI WIND-13 PB2620013_011023APB_FTO_57363 Fino Payments Bank Ltd FINO0001185 Sodal Road 33633

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