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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:02 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_200723APB_FTO_35314
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-20-013-025-001/357
(DRAJKE) 		2620013000NRG24200720230060741 20/07/2023 Baljeet Kaur 2620013WL003203 Baljeet Kaur 00089 CBIN0280343 2727 2727 Processed 28/07/2023 3962555579 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
2 BHIKHI WIND-13 PB-20-013-025-001/358
(DRAJKE) 		2620013000NRG24200720230060742 20/07/2023 Sukhwinder Kaur 2620013WL003203 Sukhwinder Kaur 00089 CBIN0280343 3333 3333 Processed 28/07/2023 3962555574 SUKHWINDER KAUR W/O DANIAL PUNJAB GRAMIN BANK(607138)
3 BHIKHI WIND-13 PB-20-013-032-001/259
(KALE) 		2620013000NRG24200720230060748 20/07/2023 Gurlal 2620013WL003203 Gurlal 00089 CBIN0280343 3636 3636 Processed 28/07/2023 3962555575 Gurlal Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 9696 9696
4 BHIKHI WIND-13 PB-20-013-065-001/248
(WIRAM) 		2620013000NRG24200720230060793 20/07/2023 Pargat Singh 2620013WL003203 Pargat Singh 00089 CBIN0284217 3636 3636 Processed 28/07/2023 3962555568 Mr. PARGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
5 BHIKHI WIND-13 PB-20-013-048-001/859
(NARLI) 		2620013000NRG24200720230060783 20/07/2023 Shinder singh 2620013WL003203 Shinder singh 00152 HDFC0003305 2727 2727 Processed 28/07/2023 3962555578 CHHINDER SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
6 BHIKHI WIND-13 PB-20-013-066-001/137
(BANKA KHURD) 		2620013000NRG24200720230060795 20/07/2023 Major Singh 2620013WL003203 Major Singh 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962555591 MAJOR SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
7 BHIKHI WIND-13 PB-20-013-066-001/138
(BANKA KHURD) 		2620013000NRG24200720230060796 20/07/2023 Paramjit Kaur 2620013WL003203 Paramjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962555592 PARAMJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
8 BHIKHI WIND-13 PB-20-013-036-001/989
(KHALRA) 		2620013000NRG24200720230060762 20/07/2023 Padma Rani 2620013WL003203 Padma Rani 00354 PUNB0010810 3636 3636 Processed 28/07/2023 3962555563 Mrs. PADMA RANI CENTRAL BANK OF INDIA(607115)
9 BHIKHI WIND-13 PB-20-013-048-001/119
(NARLI) 		2620013000NRG24200720230060768 20/07/2023 Resham Singh 2620013WL003203 Resham Singh 00354 PUNB0010810 2727 2727 Processed 28/07/2023 3962555564 RESHAM SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-013-048-001/242
(NARLI) 		2620013000NRG24200720230060770 20/07/2023 AMANDEEP KAUR 2620013WL003203 AMANDEEP KAUR 00354 PUNB0010810 2727 2727 Processed 28/07/2023 3962555595 AMANDEEP KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI WIND-13 PB-20-013-048-001/47
(NARLI) 		2620013000NRG24200720230060771 20/07/2023 Kashmir Kaur 2620013WL003203 Kashmir Kaur 00354 PUNB0010810 2727 2727 Processed 28/07/2023 3962555562 KASHMIR KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI WIND-13 PB-20-013-048-001/51
(NARLI) 		2620013000NRG24200720230060773 20/07/2023 Charnjit Kaur 2620013WL003203 Charnjit Kaur 00354 PUNB0010810 2727 2727 Processed 28/07/2023 3962555561 CHARANJIT KAUR INDUSIND BANK(607189)
13 BHIKHI WIND-13 PB-20-013-048-001/818
(NARLI) 		2620013000NRG24200720230060778 20/07/2023 Kirandeep Kaur 2620013WL003203 Kirandeep Kaur 00354 PUNB0010810 2727 2727 Processed 28/07/2023 3962555560 KIRANDEEP KAUR INDUSIND BANK(607189)
14 BHIKHI WIND-13 PB-20-013-048-001/872
(NARLI) 		2620013000NRG24200720230060788 20/07/2023 Manjit Kaur 2620013WL003203 Manjit Kaur 00354 PUNB0010810 2727 2727 Processed 29/07/2023 3962555558 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19998 19998
15 BHIKHI WIND-13 PB-20-013-042-001/554
(MARI KAMBOKE) 		2620013000NRG24200720230060767 20/07/2023 Gurwinder Singh 2620013WL003203 Gurwinder Singh 00354 PUNB0029710 3636 3636 Processed 28/07/2023 3962555565 GURWINDER SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-048-001/670
(NARLI) 		2620013000NRG24200720230060774 20/07/2023 Raj Kau 2620013WL003203 Raj Kau 00354 PUNB0029710 2727 2727 Processed 28/07/2023 3962555566 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
17 BHIKHI WIND-13 PB-20-013-025-001/232
(DRAJKE) 		2620013000NRG24200720230060736 20/07/2023 GEETA 2620013WL003203 GEETA 00354 PUNB0638000 2727 2727 Processed 28/07/2023 3962555582 GEETA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI WIND-13 PB-20-013-025-001/253
(DRAJKE) 		2620013000NRG24200720230060738 20/07/2023 Sarabjit kaur 2620013WL003203 Sarabjit kaur 00354 PUNB0638000 2727 2727 Processed 28/07/2023 3962555594 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-025-001/256
(DRAJKE) 		2620013000NRG24200720230060739 20/07/2023 Paramjit kaur 2620013WL003203 Paramjit kaur 00354 PUNB0638000 2727 2727 Processed 28/07/2023 3962555583 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
20 BHIKHI WIND-13 PB-20-013-025-001/346
(DRAJKE) 		2620013000NRG24200720230060740 20/07/2023 Jyoti 2620013WL003203 Jyoti 00354 PUNB0638000 3333 3333 Processed 28/07/2023 3962555580 ARMAAN MATTU UG JYOTI PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-013-025-001/365
(DRAJKE) 		2620013000NRG24200720230060743 20/07/2023 Nancy 2620013WL003203 Nancy 00354 PUNB0638000 2727 2727 Processed 28/07/2023 3962555581 NANCY PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-013-048-001/695
(NARLI) 		2620013000NRG24200720230060776 20/07/2023 Harchand 2620013WL003203 Harchand 00354 PUNB0638000 2727 2727 Processed 28/07/2023 3962555559 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
23 BHIKHI WIND-13 PB-20-013-007-001/295
(BALIER) 		2620013000NRG24200720230060714 20/07/2023 Raj Kaur 2620013WL003203 Raj Kaur 00415 SBIN0004940 3939 3939 Processed 28/07/2023 3962555573 RAJ KAUR ICICI BANK LTD(508534)
24 BHIKHI WIND-13 PB-20-013-007-001/39
(BALIER) 		2620013000NRG24200720230060720 20/07/2023 Chachal singh 2620013WL003203 Chachal singh 00415 SBIN0004940 3939 3939 Processed 28/07/2023 3962555571 CHAINCHAL SINGH ICICI BANK LTD(508534)
25 BHIKHI WIND-13 PB-20-013-007-001/39
(BALIER) 		2620013000NRG24200720230060721 20/07/2023 Harjit kaur 2620013WL003203 Harjit kaur 00415 SBIN0004940 3939 3939 Processed 28/07/2023 3962555572 HARJIT KAUR ICICI BANK LTD(508534)
26 BHIKHI WIND-13 PB-20-013-007-001/42
(BALIER) 		2620013000NRG24200720230060722 20/07/2023 Ajaypaal singh 2620013WL003203 Ajaypaal singh 00415 SBIN0004940 3939 3939 Processed 28/07/2023 3962555587 AJAYPAL SINGH ICICI BANK LTD(508534)
27 BHIKHI WIND-13 PB-20-013-007-001/42
(BALIER) 		2620013000NRG24200720230060723 20/07/2023 Ninder Kaur 2620013WL003203 Ninder Kaur 00415 SBIN0004940 3939 3939 Processed 28/07/2023 3962555585 NINDER KAUR ICICI BANK LTD(508534)
28 BHIKHI WIND-13 PB-20-013-007-001/50
(BALIER) 		2620013000NRG24200720230060724 20/07/2023 Parsa Singh 2620013WL003203 Parsa Singh 00415 SBIN0004940 3939 3939 Processed 28/07/2023 3962555588 MR PARSA SINGH STATE BANK OF INDIA(508548)
29 BHIKHI WIND-13 PB-20-013-025-001/366
(DRAJKE) 		2620013000NRG24200720230060744 20/07/2023 Jasbir Kaur 2620013WL003203 Jasbir Kaur 00415 SBIN0004940 2727 2727 Processed 28/07/2023 3962555570 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
30 BHIKHI WIND-13 PB-20-013-025-001/377
(DRAJKE) 		2620013000NRG24200720230060746 20/07/2023 Harjinder Singh 2620013WL003203 Harjinder Singh 00415 SBIN0004940 2727 2727 Processed 28/07/2023 3962555567 HARJINDER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI WIND-13 PB-20-013-025-001/72
(DRAJKE) 		2620013000NRG24200720230060747 20/07/2023 RAJ KAUR 2620013WL003203 RAJ KAUR 00415 SBIN0004940 2727 2727 Processed 28/07/2023 3962555569 MRS RAJ KAUR STATE BANK OF INDIA(508548)
32 BHIKHI WIND-13 PB-20-013-042-001/553
(MARI KAMBOKE) 		2620013000NRG24200720230060766 20/07/2023 Gaganpreet Kaur 2620013WL003203 Gaganpreet Kaur 00415 SBIN0004940 3636 3636 Processed 28/07/2023 3962555576 GAGANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35451 35451
33 BHIKHI WIND-13 PB-20-013-007-001/115
(BALIER) 		2620013000NRG24200720230060713 20/07/2023 Baljit Kaur 2620013WL003203 Baljit Kaur 00415 SBIN0051030 3939 3939 Processed 28/07/2023 3962555584 BALJIT KAUR ICICI BANK LTD(508534)
34 BHIKHI WIND-13 PB-20-013-007-001/115
(BALIER) 		2620013000NRG24200720230060712 20/07/2023 Harjit Singh 2620013WL003203 Harjit Singh 00415 SBIN0051030 3939 3939 Processed 28/07/2023 3962555589 MR HARJEET SINGH STATE BANK OF INDIA(508548)
35 BHIKHI WIND-13 PB-20-013-007-001/36
(BALIER) 		2620013000NRG24200720230060718 20/07/2023 Sucha singh 2620013WL003203 Sucha singh 00415 SBIN0051030 3939 3939 Processed 28/07/2023 3962555593 SUCHA SINGH ICICI BANK LTD(508534)
36 BHIKHI WIND-13 PB-20-013-007-001/36
(BALIER) 		2620013000NRG24200720230060719 20/07/2023 Swaranjit Kaur 2620013WL003203 Swaranjit Kaur 00415 SBIN0051030 3939 3939 Processed 28/07/2023 3962555586 SWARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 15756 15756
37 BHIKHI WIND-13 PB-20-013-007-001/295
(BALIER) 		2620013000NRG24200720230060715 20/07/2023 Chinta Singh 2620013WL003203 Chinta Singh 00554 KKBK0004073 3939 3939 Processed 28/07/2023 3962555577 MR CHINTA SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
38 BHIKHI WIND-13 PB-20-013-032-001/411
(KALE) 		2620013000NRG24200720230060749 20/07/2023 Manpreet Singh 2620013WL003203 Manpreet Singh 00554 KKBK0004095 3636 3636 Processed 28/07/2023 3962555590 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3636 3636
Total 125442 125442

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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_200723APB_FTO_35314 Central Bank Of India CBIN0280343 BHIKHIWIND 9696
2 BHIKHI WIND-13 PB2620013_200723APB_FTO_35314 Central Bank Of India CBIN0284217 PAHUWIRD 3636
3 BHIKHI WIND-13 PB2620013_200723APB_FTO_35314 HDFC HDFC0003305 KHALRA 2727
4 BHIKHI WIND-13 PB2620013_200723APB_FTO_35314 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 7272
5 BHIKHI WIND-13 PB2620013_200723APB_FTO_35314 Punjab National Bank PUNB0010810 Khalra Tarntaran 19998
6 BHIKHI WIND-13 PB2620013_200723APB_FTO_35314 Punjab National Bank PUNB0029710 Bhikhiwind 6363
7 BHIKHI WIND-13 PB2620013_200723APB_FTO_35314 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 16968
8 BHIKHI WIND-13 PB2620013_200723APB_FTO_35314 State Bank of India SBIN0004940 ADB BHIKHIWIND 35451
9 BHIKHI WIND-13 PB2620013_200723APB_FTO_35314 State Bank of India SBIN0051030 BHIKHIWIND 15756
10 BHIKHI WIND-13 PB2620013_200723APB_FTO_35314 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 3939
11 BHIKHI WIND-13 PB2620013_200723APB_FTO_35314 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3636

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