Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:43:14 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_161023FTO_61499
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-20-013-057-001/1026
(SUR SINGH) 		2620013000NRG24161020230108450 16/10/2023 Sarabjit kaur 2620013WL005920 Sarabjit kaur 00078 CNRB0002129 3030 3030 Processed 11/11/2023 7375381097 Sarabjit kaur ()
2 BHIKHI WIND-13 PB-20-013-057-001/1039
(SUR SINGH) 		2620013000NRG24161020230108453 16/10/2023 Roshan singh 2620013WL005920 Roshan singh 00078 CNRB0002129 3030 3030 Processed 11/11/2023 7375381093 Roshan singh ()
3 BHIKHI WIND-13 PB-20-013-057-001/1045
(SUR SINGH) 		2620013000NRG24161020230108454 16/10/2023 Yadwinder singh 2620013WL005920 Yadwinder singh 00078 CNRB0002129 2424 2424 Processed 11/11/2023 7375381094 Yadwinder singh ()
4 BHIKHI WIND-13 PB-20-013-057-001/1052
(SUR SINGH) 		2620013000NRG24161020230108459 16/10/2023 Sukbir singh 2620013WL005920 Sukbir singh 00078 CNRB0002129 2727 2727 Processed 11/11/2023 7375381092 Sukbir singh ()
5 BHIKHI WIND-13 PB-20-013-057-001/1061
(SUR SINGH) 		2620013000NRG24161020230108460 16/10/2023 Harjinder singh 2620013WL005920 Harjinder singh 00078 CNRB0002129 3030 3030 Processed 11/11/2023 7375381095 Harjinder singh ()
6 BHIKHI WIND-13 PB-20-013-057-001/1062
(SUR SINGH) 		2620013000NRG24161020230108461 16/10/2023 Bhinda singh 2620013WL005920 Bhinda singh 00078 CNRB0002129 3030 3030 Rejected 10/11/2023 7375381096 Account closed
SubTotal 17271 17271
7 BHIKHI WIND-13 PB-20-013-070-001/306
(KHALRA MANDI) 		2620013000NRG24161020230108354 16/10/2023 Darshan Singh 2620013WL005915 Darshan Singh 00089 CBIN0280343 3636 3636 Processed 11/11/2023 7375381088 Darshan Singh ()
SubTotal 3636 3636
8 BHIKHI WIND-13 PB-20-013-042-001/156
(MARI KAMBOKE) 		2620013000NRG24161020230108356 16/10/2023 Kulwinder Kaur 2620013WL005916 Kulwinder Kaur 00089 CBIN0284217 3636 3636 Processed 11/11/2023 7375381091 Kulwinder Kaur ()
9 BHIKHI WIND-13 PB-20-013-042-001/613
(MARI KAMBOKE) 		2620013000NRG24161020230108378 16/10/2023 Harjit kaur 2620013WL005916 Harjit kaur 00089 CBIN0284217 3636 3636 Processed 11/11/2023 7375381090 Harjit kaur ()
10 BHIKHI WIND-13 PB-20-013-057-001/1047
(SUR SINGH) 		2620013000NRG24161020230108455 16/10/2023 Lovepreet singh 2620013WL005920 Lovepreet singh 00089 CBIN0284217 2424 2424 Processed 11/11/2023 7375381089 Lovepreet singh ()
SubTotal 9696 9696
11 BHIKHI WIND-13 PB-20-013-029-001/449
(GHURKHAWIND) 		2620013000NRG24161020230108446 16/10/2023 Sandeep kaur 2620013WL005920 Sandeep kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375381107 Sandeep kaur ()
SubTotal 3030 3030
12 BHIKHI WIND-13 PB-20-013-042-001/418
(MARI KAMBOKE) 		2620013000NRG24161020230108364 16/10/2023 Raj Kaur 2620013WL005916 Raj Kaur 00354 PUNB0029710 3333 3333 Processed 11/11/2023 7375381102 Raj Kaur ()
13 BHIKHI WIND-13 PB-20-013-042-001/593
(MARI KAMBOKE) 		2620013000NRG24161020230108376 16/10/2023 Baljit Kaur 2620013WL005916 Baljit Kaur 00354 PUNB0029710 3636 3636 Processed 11/11/2023 7375381110 Baljit Kaur ()
14 BHIKHI WIND-13 PB-20-013-042-001/612
(MARI KAMBOKE) 		2620013000NRG24161020230108377 16/10/2023 Gurmit Kaur 2620013WL005916 Gurmit Kaur 00354 PUNB0029710 3636 3636 Processed 11/11/2023 7375381112 Gurmit Kaur ()
15 BHIKHI WIND-13 PB-20-013-042-001/614
(MARI KAMBOKE) 		2620013000NRG24161020230108379 16/10/2023 Rani 2620013WL005916 Rani 00354 PUNB0029710 3636 3636 Processed 11/11/2023 7375381111 Rani ()
SubTotal 14241 14241
16 BHIKHI WIND-13 PB-20-013-057-001/1035
(SUR SINGH) 		2620013000NRG24161020230108451 16/10/2023 Rajbeant Kaur 2620013WL005920 Rajbeant Kaur 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7375381106 MRS RAJBEANT KAUR ()
17 BHIKHI WIND-13 PB-20-013-057-001/1037
(SUR SINGH) 		2620013000NRG24161020230108452 16/10/2023 Akashdeep singh 2620013WL005920 Akashdeep singh 00415 SBIN0004940 2121 2121 Processed 11/11/2023 7375381105 MR AKASHDEEP SINGH ()
18 BHIKHI WIND-13 PB-20-013-057-001/1048
(SUR SINGH) 		2620013000NRG24161020230108456 16/10/2023 Buta singh 2620013WL005920 Buta singh 00415 SBIN0004940 2727 2727 Processed 11/11/2023 7375381108 MR BUTA SINGH ()
19 BHIKHI WIND-13 PB-20-013-057-001/1049
(SUR SINGH) 		2620013000NRG24161020230108457 16/10/2023 Sukhwinder kaur 2620013WL005920 Sukhwinder kaur 00415 SBIN0004940 2727 2727 Processed 11/11/2023 7375381109 MRS SUKHWINDER KAUR ()
20 BHIKHI WIND-13 PB-20-013-057-001/1063
(SUR SINGH) 		2620013000NRG24161020230108462 16/10/2023 Kulwant kaur 2620013WL005920 Kulwant kaur 00415 SBIN0004940 2727 2727 Processed 11/11/2023 7375381113 MRS KULWANT KAUR ()
SubTotal 13332 13332
21 BHIKHI WIND-13 PB-20-013-024-001/468
(DODE) 		2620013000NRG24161020230108347 16/10/2023 Gursewak singh 2620013WL005915 Gursewak singh 00688 FINO0001185 3333 3333 Processed 11/11/2023 7375381098 Gursewak singh ()
SubTotal 3333 3333
22 BHIKHI WIND-13 PB-20-013-042-001/437
(MARI KAMBOKE) 		2620013000NRG24161020230108365 16/10/2023 palwinder kaur 2620013WL005916 palwinder kaur 00691 IPOS0000001 3030 3030 Processed 11/11/2023 7375381104 palwinder kaur ()
23 BHIKHI WIND-13 PB-20-013-042-001/546
(MARI KAMBOKE) 		2620013000NRG24161020230108369 16/10/2023 Roopa Kaur 2620013WL005916 Roopa Kaur 00691 IPOS0000001 3636 3636 Processed 11/11/2023 7375381099 Roopa Kaur ()
24 BHIKHI WIND-13 PB-20-013-048-001/876
(NARLI) 		2620013000NRG24161020230108350 16/10/2023 Sona 2620013WL005915 Sona 00691 IPOS0000001 3333 3333 Processed 11/11/2023 7375381100 Sona ()
25 BHIKHI WIND-13 PB-20-013-070-001/302
(KHALRA MANDI) 		2620013000NRG24161020230108352 16/10/2023 Dilbag singh 2620013WL005915 Dilbag singh 00691 IPOS0000001 3333 3333 Processed 11/11/2023 7375381103 Dilbag singh ()
26 BHIKHI WIND-13 PB-20-013-070-001/303
(KHALRA MANDI) 		2620013000NRG24161020230108353 16/10/2023 Kuldeep singh 2620013WL005915 Kuldeep singh 00691 IPOS0000001 3636 3636 Processed 11/11/2023 7375381101 Kuldeep singh ()
SubTotal 16968 16968
Total 81507 81507

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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_161023FTO_61499 Canara Bank CNRB0002129 SURSINGH 17271
2 BHIKHI WIND-13 PB2620013_161023FTO_61499 Central Bank Of India CBIN0280343 BHIKHIWIND 3636
3 BHIKHI WIND-13 PB2620013_161023FTO_61499 Central Bank Of India CBIN0284217 PAHUWIRD 9696
4 BHIKHI WIND-13 PB2620013_161023FTO_61499 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3030
5 BHIKHI WIND-13 PB2620013_161023FTO_61499 Punjab National Bank PUNB0029710 Bhikhiwind 14241
6 BHIKHI WIND-13 PB2620013_161023FTO_61499 State Bank of India SBIN0004940 ADB BHIKHIWIND 13332
7 BHIKHI WIND-13 PB2620013_161023FTO_61499 Fino Payments Bank Ltd FINO0001185 Sodal Road 3333
8 BHIKHI WIND-13 PB2620013_161023FTO_61499 India Post Payments Bank IPOS0000001 TARNTARAN 16968

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