Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:05:47 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_060923FTO_50763
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-20-013-017-001/125
(BURCHAND) 		2620013000NRG24060920230087305 06/09/2023 sukhchain singh 2620013WL004785 sukhchain singh 00032 UTIB0002371 2121 2121 Processed 15/09/2023 5676089942 sukhchain singh ()
SubTotal 2121 2121
2 BHIKHI WIND-13 PB-20-013-027-001/383
(FRANDIPURA) 		2620013000NRG24030920230086386 06/09/2023 Daler Singh 2620013WL004720 Daler Singh 00078 CNRB0002129 3333 3333 Processed 15/09/2023 5676089931 Daler Singh ()
3 BHIKHI WIND-13 PB-20-013-027-001/384
(FRANDIPURA) 		2620013000NRG24030920230086387 06/09/2023 Dalbir kaur 2620013WL004720 Dalbir kaur 00078 CNRB0002129 3333 3333 Processed 15/09/2023 5676089932 Dalbir kaur ()
4 BHIKHI WIND-13 PB-20-013-027-001/385
(FRANDIPURA) 		2620013000NRG24030920230086388 06/09/2023 Avtar Singh 2620013WL004720 Avtar Singh 00078 CNRB0002129 3333 3333 Processed 15/09/2023 5676089930 Avtar Singh ()
SubTotal 9999 9999
5 BHIKHI WIND-13 PB-20-013-048-001/367
(NARLI) 		2620013000NRG24060920230087263 06/09/2023 Bhinder Kaur 2620013WL004783 Bhinder Kaur 00152 HDFC0002297 2121 2121 Processed 15/09/2023 5676089952 Bhinder Kaur ()
6 BHIKHI WIND-13 PB-20-013-059-001/226
(TAPPA) 		2620013000NRG24010920230086307 06/09/2023 Surjit Singh 2620013WL004711 Surjit Singh 00152 HDFC0002297 2121 2121 Processed 15/09/2023 5676089951 Surjit Singh ()
SubTotal 4242 4242
7 BHIKHI WIND-13 PB-20-013-017-001/203
(BURCHAND) 		2620013000NRG24060920230087307 06/09/2023 Sukhdev Singh 2620013WL004785 Sukhdev Singh 00349 PSIB0020984 2121 2121 Processed 15/09/2023 5676089950 Sukhdev Singh ()
SubTotal 2121 2121
8 BHIKHI WIND-13 PB-20-013-017-001/156
(BURCHAND) 		2620013000NRG24060920230087306 06/09/2023 Gurmit Kaur 2620013WL004785 Gurmit Kaur 00349 PSIB0021417 2121 2121 Processed 15/09/2023 5676089949 Gurmit Kaur ()
9 BHIKHI WIND-13 PB-20-013-017-001/211
(BURCHAND) 		2620013000NRG24060920230087308 06/09/2023 Jasbir Kaur 2620013WL004785 Jasbir Kaur 00349 PSIB0021417 2121 2121 Processed 15/09/2023 5676089947 Jasbir Kaur ()
10 BHIKHI WIND-13 PB-20-013-017-001/253
(BURCHAND) 		2620013000NRG24060920230087309 06/09/2023 Baljit Jaur 2620013WL004785 Baljit Jaur 00349 PSIB0021417 2121 2121 Processed 15/09/2023 5676089933 Baljit Jaur ()
11 BHIKHI WIND-13 PB-20-013-017-001/91
(BURCHAND) 		2620013000NRG24060920230087315 06/09/2023 Harpreet Singh 2620013WL004785 Harpreet Singh 00349 PSIB0021417 2121 2121 Processed 15/09/2023 5676089948 Harpreet Singh ()
SubTotal 8484 8484
12 BHIKHI WIND-13 PB-20-013-059-001/225
(TAPPA) 		2620013000NRG24010920230086306 06/09/2023 Guljar Singh 2620013WL004711 Guljar Singh 00352 PUNB0PGB003 2121 2121 Processed 15/09/2023 5676089941 Guljar Singh ()
SubTotal 2121 2121
13 BHIKHI WIND-13 PB-20-013-048-001/189
(NARLI) 		2620013000NRG24060920230087249 06/09/2023 Kulwant singh 2620013WL004783 Kulwant singh 00354 PUNB0010810 1515 1515 Processed 15/09/2023 5676089939 Kulwant singh ()
14 BHIKHI WIND-13 PB-20-013-048-001/322
(NARLI) 		2620013000NRG24060920230087259 06/09/2023 JAGIR KAUR 2620013WL004783 JAGIR KAUR 00354 PUNB0010810 3030 3030 Processed 15/09/2023 5676089944 JAGIR KAUR ()
15 BHIKHI WIND-13 PB-20-013-048-001/552
(NARLI) 		2620013000NRG24060920230087271 06/09/2023 Dhira singh 2620013WL004783 Dhira singh 00354 PUNB0010810 2121 2121 Processed 15/09/2023 5676089946 Dhira singh ()
16 BHIKHI WIND-13 PB-20-013-048-001/552
(NARLI) 		2620013000NRG24060920230087270 06/09/2023 Dhira singh 2620013WL004783 Dhira singh 00354 PUNB0010810 2727 2727 Processed 15/09/2023 5676089945 Dhira singh ()
17 BHIKHI WIND-13 PB-20-013-048-001/810
(NARLI) 		2620013000NRG24060920230087279 06/09/2023 Kuldeep Singh 2620013WL004783 Kuldeep Singh 00354 PUNB0010810 2121 2121 Processed 15/09/2023 5676089934 Kuldeep Singh ()
18 BHIKHI WIND-13 PB-20-013-048-001/810
(NARLI) 		2620013000NRG24060920230087280 06/09/2023 Kuldeep Singh 2620013WL004783 Kuldeep Singh 00354 PUNB0010810 2121 2121 Processed 15/09/2023 5676089935 Kuldeep Singh ()
19 BHIKHI WIND-13 PB-20-013-048-001/845
(NARLI) 		2620013000NRG24060920230087283 06/09/2023 Manpreet Kaur 2620013WL004783 Manpreet Kaur 00354 PUNB0010810 2121 2121 Processed 15/09/2023 5676089962 Manpreet Kaur ()
20 BHIKHI WIND-13 PB-20-013-048-001/845
(NARLI) 		2620013000NRG24060920230087282 06/09/2023 Manpreet Kaur 2620013WL004783 Manpreet Kaur 00354 PUNB0010810 2121 2121 Processed 15/09/2023 5676089963 Manpreet Kaur ()
21 BHIKHI WIND-13 PB-20-013-048-001/870
(NARLI) 		2620013000NRG24060920230087288 06/09/2023 Harjinder Kaur 2620013WL004783 Harjinder Kaur 00354 PUNB0010810 2121 2121 Processed 15/09/2023 5676089960 Harjinder Kaur ()
22 BHIKHI WIND-13 PB-20-013-048-001/870
(NARLI) 		2620013000NRG24060920230087287 06/09/2023 Harjinder Kaur 2620013WL004783 Harjinder Kaur 00354 PUNB0010810 2121 2121 Processed 15/09/2023 5676089961 Harjinder Kaur ()
23 BHIKHI WIND-13 PB-20-013-048-001/898
(NARLI) 		2620013000NRG24060920230087290 06/09/2023 Sumanpreet Kaur 2620013WL004783 Sumanpreet Kaur 00354 PUNB0010810 2121 2121 Processed 15/09/2023 5676089936 Sumanpreet Kaur ()
24 BHIKHI WIND-13 PB-20-013-048-001/899
(NARLI) 		2620013000NRG24060920230087291 06/09/2023 Pinki 2620013WL004783 Pinki 00354 PUNB0010810 2121 2121 Processed 15/09/2023 5676089937 Pinki ()
25 BHIKHI WIND-13 PB-20-013-048-001/900
(NARLI) 		2620013000NRG24060920230087292 06/09/2023 Resham Singh 2620013WL004783 Resham Singh 00354 PUNB0010810 1818 1818 Processed 15/09/2023 5676089938 Resham Singh ()
SubTotal 28179 28179
26 BHIKHI WIND-13 PB-20-013-060-001/62
(TATLE) 		2620013000NRG24030920230086385 06/09/2023 Kashmir Kaur 2620013WL004719 Kashmir Kaur 00354 PUNB0638000 4545 4545 Processed 15/09/2023 5676089940 Kashmir Kaur ()
SubTotal 4545 4545
27 BHIKHI WIND-13 PB-20-013-048-001/856
(NARLI) 		2620013000NRG24060920230087284 06/09/2023 Goldi 2620013WL004783 Goldi 00415 SBIN0004940 1515 1515 Processed 15/09/2023 5676089943 MR GOLDI I ()
SubTotal 1515 1515
28 BHIKHI WIND-13 PB-20-013-017-001/258
(BURCHAND) 		2620013000NRG24060920230087310 06/09/2023 Preetam Singh 2620013WL004785 Preetam Singh 00688 FINO0001185 2121 2121 Processed 15/09/2023 5676089955 Preetam Singh ()
29 BHIKHI WIND-13 PB-20-013-017-001/259
(BURCHAND) 		2620013000NRG24060920230087311 06/09/2023 Gurmeet kaur 2620013WL004785 Gurmeet kaur 00688 FINO0001185 2121 2121 Processed 15/09/2023 5676089954 Gurmeet kaur ()
30 BHIKHI WIND-13 PB-20-013-017-001/260
(BURCHAND) 		2620013000NRG24060920230087312 06/09/2023 Gurdev Singh 2620013WL004785 Gurdev Singh 00688 FINO0001185 2121 2121 Processed 15/09/2023 5676089953 Gurdev Singh ()
31 BHIKHI WIND-13 PB-20-013-017-001/262
(BURCHAND) 		2620013000NRG24060920230087313 06/09/2023 Satnam Singh 2620013WL004785 Satnam Singh 00688 FINO0001185 2121 2121 Processed 15/09/2023 5676089956 Satnam Singh ()
32 BHIKHI WIND-13 PB-20-013-017-001/263
(BURCHAND) 		2620013000NRG24060920230087314 06/09/2023 Kawaljit Kaur 2620013WL004785 Kawaljit Kaur 00688 FINO0001185 2121 2121 Processed 15/09/2023 5676089957 Kawaljit Kaur ()
33 BHIKHI WIND-13 PB-20-013-059-001/235
(TAPPA) 		2620013000NRG24010920230086309 06/09/2023 harpreet kaur 2620013WL004711 harpreet kaur 00688 FINO0001185 2121 2121 Processed 15/09/2023 5676089958 harpreet kaur ()
34 BHIKHI WIND-13 PB-20-013-059-001/247
(TAPPA) 		2620013000NRG24010920230086311 06/09/2023 parmjit kaur 2620013WL004711 parmjit kaur 00688 FINO0001185 2121 2121 Processed 15/09/2023 5676089959 parmjit kaur ()
SubTotal 14847 14847
Total 78174 78174

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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_060923FTO_50763 AXIS BANK UTIB0002371 GHURKWIND 2121
2 BHIKHI WIND-13 PB2620013_060923FTO_50763 Canara Bank CNRB0002129 SURSINGH 9999
3 BHIKHI WIND-13 PB2620013_060923FTO_50763 HDFC HDFC0002297 BHIKHIWIND 4242
4 BHIKHI WIND-13 PB2620013_060923FTO_50763 Punjab & Sind Bank PSIB0020984 BIKHIWIND 2121
5 BHIKHI WIND-13 PB2620013_060923FTO_50763 Punjab & Sind Bank PSIB0021417 Dayal Pura 8484
6 BHIKHI WIND-13 PB2620013_060923FTO_50763 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 2121
7 BHIKHI WIND-13 PB2620013_060923FTO_50763 Punjab National Bank PUNB0010810 Khalra Tarntaran 28179
8 BHIKHI WIND-13 PB2620013_060923FTO_50763 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 4545
9 BHIKHI WIND-13 PB2620013_060923FTO_50763 State Bank of India SBIN0004940 ADB BHIKHIWIND 1515
10 BHIKHI WIND-13 PB2620013_060923FTO_50763 Fino Payments Bank Ltd FINO0001185 Sodal Road 14847

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