Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:21:39 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_260923FTO_56114
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-20-013-065-001/95
(WIRAM)
2620013000NRG24260920230095676 26/09/2023 Manpreet Singh 2620013WL005264 Manpreet Singh 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7375325006 Manpreet Singh ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-004-001/340
(ALGON KOTHI)
2620013000NRG24260920230095291 26/09/2023 Gagandeep singh 2620013WL005245 Gagandeep singh 00152 HDFC0002297 1212 1212 Processed 11/11/2023 7375324973 Gagandeep singh ()
SubTotal 1212 1212
3 BHIKHI WIND-13 PB-20-013-043-001/481
(MARI MEGHA)
2620013000NRG24260920230095656 26/09/2023 Harbhajan Singh 2620013WL005264 Harbhajan Singh 00354 PUNB0029710 3030 3030 Processed 11/11/2023 7375324979 Harbhajan Singh ()
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-003-001/62
(ALGON KHURD)
2620013000NRG24260920230095263 26/09/2023 Dalbir singh 2620013WL005245 Dalbir singh 00354 PUNB0051300 2121 2121 Processed 11/11/2023 7375324992 Dalbir singh ()
5 BHIKHI WIND-13 PB-20-013-003-001/716
(ALGON KHURD)
2620013000NRG24260920230095276 26/09/2023 Beant kaur 2620013WL005245 Beant kaur 00354 PUNB0051300 2121 2121 Processed 11/11/2023 7375324991 Beant kaur ()
6 BHIKHI WIND-13 PB-20-013-011-001/884
(BAGWAAN PURA)
2620013000NRG24260920230095297 26/09/2023 Sukhwinder Singh 2620013WL005245 Sukhwinder Singh 00354 PUNB0051300 3030 3030 Processed 11/11/2023 7375324993 Sukhwinder Singh ()
7 BHIKHI WIND-13 PB-20-013-012-001/477
(BHAI LADHU)
2620013000NRG24260920230095505 26/09/2023 Harvinder Kaur 2620013WL005253 Harvinder Kaur 00354 PUNB0051300 4545 4545 Processed 11/11/2023 7375324980 Harvinder Kaur ()
SubTotal 11817 11817
8 BHIKHI WIND-13 PB-20-014-029-001/356
(KACHA PAKKA)
2620013000NRG24260920230095514 26/09/2023 Davinder Kaur 2620013WL005254 Davinder Kaur 00354 PUNB0108600 606 606 Processed 11/11/2023 7375324985 Davinder Kaur ()
9 BHIKHI WIND-13 PB-20-014-029-001/357
(KACHA PAKKA)
2620013000NRG24260920230095515 26/09/2023 Simranjit Kaur 2620013WL005254 Simranjit Kaur 00354 PUNB0108600 606 606 Processed 11/11/2023 7375324990 Simranjit Kaur ()
10 BHIKHI WIND-13 PB-20-014-029-001/373
(KACHA PAKKA)
2620013000NRG24260920230095520 26/09/2023 Sukhsimran kaur 2620013WL005254 Sukhsimran kaur 00354 PUNB0108600 606 606 Processed 11/11/2023 7375324988 Sukhsimran kaur ()
11 BHIKHI WIND-13 PB-20-014-029-001/374
(KACHA PAKKA)
2620013000NRG24260920230095521 26/09/2023 Jeevanjeet singh 2620013WL005254 Jeevanjeet singh 00354 PUNB0108600 606 606 Processed 11/11/2023 7375324989 Jeevanjeet singh ()
12 BHIKHI WIND-13 PB-20-014-029-001/387
(KACHA PAKKA)
2620013000NRG24260920230095524 26/09/2023 PARAMJIT KAUR 2620013WL005254 PARAMJIT KAUR 00354 PUNB0108600 606 606 Rejected 10/11/2023 7375324982 No Such Account
13 BHIKHI WIND-13 PB-20-014-029-001/389
(KACHA PAKKA)
2620013000NRG24260920230095526 26/09/2023 Joga Singh 2620013WL005254 Joga Singh 00354 PUNB0108600 606 606 Processed 11/11/2023 7375324983 Joga Singh ()
14 BHIKHI WIND-13 PB-20-014-029-001/390
(KACHA PAKKA)
2620013000NRG24260920230095527 26/09/2023 Balbir Kaur 2620013WL005254 Balbir Kaur 00354 PUNB0108600 606 606 Processed 11/11/2023 7375324981 Balbir Kaur ()
15 BHIKHI WIND-13 PB-20-014-029-001/393
(KACHA PAKKA)
2620013000NRG24260920230095528 26/09/2023 Sonu Singh 2620013WL005254 Sonu Singh 00354 PUNB0108600 606 606 Processed 11/11/2023 7375324984 Sonu Singh ()
SubTotal 4848 4848
16 BHIKHI WIND-13 PB-20-013-003-001/585
(ALGON KHURD)
2620013000NRG24260920230095260 26/09/2023 Gurmit singh 2620013WL005245 Gurmit singh 00415 SBIN0004940 1515 1515 Processed 11/11/2023 7375324986 MRS SAMREET KAUR ()
17 BHIKHI WIND-13 PB-20-013-015-001/335
(BHIKHIWIND)
2620013000NRG24260920230095299 26/09/2023 Manjinder kaur 2620013WL005245 Manjinder kaur 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7375324987 MRS MANJINDER KAUR ()
SubTotal 4545 4545
18 BHIKHI WIND-13 PB-20-013-030-001/113
(GILLPUN)
2620013000NRG24260920230095529 26/09/2023 Amandeep Singh 2620013WL005255 Amandeep Singh 00554 KKBK0004073 3939 3939 Processed 11/11/2023 7375324977 Amandeep Singh ()
19 BHIKHI WIND-13 PB-20-013-030-001/122
(GILLPUN)
2620013000NRG24260920230095530 26/09/2023 Jassip kaur 2620013WL005255 Jassip kaur 00554 KKBK0004073 3939 3939 Processed 11/11/2023 7375324976 Jassip kaur ()
20 BHIKHI WIND-13 PB-20-013-030-001/126
(GILLPUN)
2620013000NRG24260920230095531 26/09/2023 Sukhbir Singh 2620013WL005255 Sukhbir Singh 00554 KKBK0004073 3939 3939 Processed 11/11/2023 7375324978 Sukhbir Singh ()
21 BHIKHI WIND-13 PB-20-013-065-001/250
(WIRAM)
2620013000NRG24260920230095664 26/09/2023 Amarjeet Kaur 2620013WL005264 Amarjeet Kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375324996 Amarjeet Kaur ()
22 BHIKHI WIND-13 PB-20-013-065-001/251
(WIRAM)
2620013000NRG24260920230095665 26/09/2023 Priyanka Kaur 2620013WL005264 Priyanka Kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375324997 Priyanka Kaur ()
23 BHIKHI WIND-13 PB-20-013-065-001/263
(WIRAM)
2620013000NRG24260920230095668 26/09/2023 Harman singh 2620013WL005264 Harman singh 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375324974 Harman singh ()
24 BHIKHI WIND-13 PB-20-013-065-001/265
(WIRAM)
2620013000NRG24260920230095669 26/09/2023 Sandeep kaur 2620013WL005264 Sandeep kaur 00554 KKBK0004073 3030 3030 Processed 11/11/2023 7375324975 Sandeep kaur ()
SubTotal 23937 23937
25 BHIKHI WIND-13 PB-20-013-012-001/474
(BHAI LADHU)
2620013000NRG24260920230095502 26/09/2023 Gurlal Singh 2620013WL005253 Gurlal Singh 00554 KKBK0004095 4545 4545 Processed 11/11/2023 7375324995 Gurlal Singh ()
26 BHIKHI WIND-13 PB-20-013-012-001/475
(BHAI LADHU)
2620013000NRG24260920230095503 26/09/2023 Lakhwinder Singh 2620013WL005253 Lakhwinder Singh 00554 KKBK0004095 4545 4545 Processed 11/11/2023 7375324994 Lakhwinder Singh ()
SubTotal 9090 9090
27 BHIKHI WIND-13 PB-20-013-030-001/13
(GILLPUN)
2620013000NRG24260920230095533 26/09/2023 SURJIT SINGH 2620013WL005255 SURJIT SINGH 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324968 SURJIT SINGH ()
28 BHIKHI WIND-13 PB-20-013-030-001/149
(GILLPUN)
2620013000NRG24260920230095534 26/09/2023 Malkit Kaur 2620013WL005255 Malkit Kaur 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324969 Malkit Kaur ()
29 BHIKHI WIND-13 PB-20-013-030-001/150
(GILLPUN)
2620013000NRG24260920230095535 26/09/2023 Harjit Singh 2620013WL005255 Harjit Singh 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324970 Harjit Singh ()
30 BHIKHI WIND-13 PB-20-013-030-001/151
(GILLPUN)
2620013000NRG24260920230095536 26/09/2023 Vicky Singh 2620013WL005255 Vicky Singh 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324971 Vicky Singh ()
31 BHIKHI WIND-13 PB-20-013-030-001/152
(GILLPUN)
2620013000NRG24260920230095537 26/09/2023 Baljinder Kaur 2620013WL005255 Baljinder Kaur 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324961 Baljinder Kaur ()
32 BHIKHI WIND-13 PB-20-013-030-001/153
(GILLPUN)
2620013000NRG24260920230095538 26/09/2023 Ajaypal Singh 2620013WL005255 Ajaypal Singh 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324962 Ajaypal Singh ()
33 BHIKHI WIND-13 PB-20-013-030-001/154
(GILLPUN)
2620013000NRG24260920230095539 26/09/2023 Karandeep Singh 2620013WL005255 Karandeep Singh 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324963 Karandeep Singh ()
34 BHIKHI WIND-13 PB-20-013-030-001/156
(GILLPUN)
2620013000NRG24260920230095540 26/09/2023 Sonu Singh 2620013WL005255 Sonu Singh 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324965 Sonu Singh ()
35 BHIKHI WIND-13 PB-20-013-030-001/157
(GILLPUN)
2620013000NRG24260920230095541 26/09/2023 Kuldeep Singh 2620013WL005255 Kuldeep Singh 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324966 Kuldeep Singh ()
36 BHIKHI WIND-13 PB-20-013-030-001/158
(GILLPUN)
2620013000NRG24260920230095542 26/09/2023 Amar Singh 2620013WL005255 Amar Singh 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324964 Amar Singh ()
37 BHIKHI WIND-13 PB-20-013-030-001/36
(GILLPUN)
2620013000NRG24260920230095543 26/09/2023 Sukhwant Singh 2620013WL005255 Sukhwant Singh 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324972 Sukhwant Singh ()
38 BHIKHI WIND-13 PB-20-013-030-001/54
(GILLPUN)
2620013000NRG24260920230095546 26/09/2023 Subeg Singh 2620013WL005255 Subeg Singh 00688 FINO0001185 3939 3939 Processed 11/11/2023 7375324967 Subeg Singh ()
39 BHIKHI WIND-13 PB-20-013-057-001/1027
(SUR SINGH)
2620013000NRG24260920230095488 26/09/2023 Heera Singh 2620013WL005252 Heera Singh 00688 FINO0001185 4242 4242 Processed 11/11/2023 7375325000 Heera Singh ()
40 BHIKHI WIND-13 PB-20-013-057-001/1028
(SUR SINGH)
2620013000NRG24260920230095489 26/09/2023 Butta Singh 2620013WL005252 Butta Singh 00688 FINO0001185 4242 4242 Processed 11/11/2023 7375325005 Butta Singh ()
41 BHIKHI WIND-13 PB-20-013-057-001/1029
(SUR SINGH)
2620013000NRG24260920230095490 26/09/2023 Kulwant Singh 2620013WL005252 Kulwant Singh 00688 FINO0001185 4242 4242 Processed 11/11/2023 7375325001 Kulwant Singh ()
42 BHIKHI WIND-13 PB-20-013-057-001/1030
(SUR SINGH)
2620013000NRG24260920230095491 26/09/2023 Gurtej Singh 2620013WL005252 Gurtej Singh 00688 FINO0001185 4242 4242 Processed 11/11/2023 7375325003 Gurtej Singh ()
43 BHIKHI WIND-13 PB-20-013-057-001/1031
(SUR SINGH)
2620013000NRG24260920230095492 26/09/2023 Sukhwinder Singh 2620013WL005252 Sukhwinder Singh 00688 FINO0001185 4242 4242 Processed 11/11/2023 7375324999 Sukhwinder Singh ()
44 BHIKHI WIND-13 PB-20-013-057-001/1032
(SUR SINGH)
2620013000NRG24260920230095493 26/09/2023 Sarwan Singh 2620013WL005252 Sarwan Singh 00688 FINO0001185 4242 4242 Processed 11/11/2023 7375325002 Sarwan Singh ()
45 BHIKHI WIND-13 PB-20-013-057-001/1033
(SUR SINGH)
2620013000NRG24260920230095494 26/09/2023 Ramanjit Kaur 2620013WL005252 Ramanjit Kaur 00688 FINO0001185 4242 4242 Processed 11/11/2023 7375325004 Ramanjit Kaur ()
46 BHIKHI WIND-13 PB-20-013-057-001/1034
(SUR SINGH)
2620013000NRG24260920230095495 26/09/2023 Kashmir Singh 2620013WL005252 Kashmir Singh 00688 FINO0001185 4242 4242 Processed 11/11/2023 7375324998 Kashmir Singh ()
SubTotal 81204 81204
Total 142713 142713

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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_260923FTO_56114 Central Bank Of India CBIN0284217 PAHUWIRD 3030
2 BHIKHI WIND-13 PB2620013_260923FTO_56114 HDFC HDFC0002297 BHIKHIWIND 1212
3 BHIKHI WIND-13 PB2620013_260923FTO_56114 Punjab National Bank PUNB0029710 Bhikhiwind 3030
4 BHIKHI WIND-13 PB2620013_260923FTO_56114 Punjab National Bank PUNB0051300 ALGON KOTHI 11817
5 BHIKHI WIND-13 PB2620013_260923FTO_56114 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 4848
6 BHIKHI WIND-13 PB2620013_260923FTO_56114 State Bank of India SBIN0004940 ADB BHIKHIWIND 4545
7 BHIKHI WIND-13 PB2620013_260923FTO_56114 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 23937
8 BHIKHI WIND-13 PB2620013_260923FTO_56114 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 9090
9 BHIKHI WIND-13 PB2620013_260923FTO_56114 Fino Payments Bank Ltd FINO0001185 Sodal Road 81204

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