Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:35:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_131023FTO_61097
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-20-013-049-001/907
(PAHUWIND) 		2620013000NRG24131020230107077 13/10/2023 Ninder kaur 2620013WL005847 Ninder kaur 00089 CBIN0284217 2424 2424 Processed 11/11/2023 7375387597 Ninder kaur ()
SubTotal 2424 2424
2 BHIKHI WIND-13 PB-20-013-021-001/733
(DAL) 		2620013000NRG24131020230107060 13/10/2023 Rajwinder Kaur 2620013WL005846 Rajwinder Kaur 00554 KKBK0004095 2121 2121 Rejected 10/11/2023 7375387618 No Such Account
3 BHIKHI WIND-13 PB-20-013-021-001/734
(DAL) 		2620013000NRG24131020230107061 13/10/2023 Rajwinder Kaur 2620013WL005846 Rajwinder Kaur 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375387617 Rajwinder Kaur ()
4 BHIKHI WIND-13 PB-20-013-021-001/735
(DAL) 		2620013000NRG24131020230107062 13/10/2023 Amandeep Kaur 2620013WL005846 Amandeep Kaur 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375387616 Amandeep Kaur ()
5 BHIKHI WIND-13 PB-20-013-021-001/737
(DAL) 		2620013000NRG24131020230107063 13/10/2023 Balwinder kaur 2620013WL005846 Balwinder kaur 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375387615 Balwinder kaur ()
6 BHIKHI WIND-13 PB-20-013-021-001/739
(DAL) 		2620013000NRG24131020230107064 13/10/2023 Amandeep Kaur 2620013WL005846 Amandeep Kaur 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375387614 Amandeep Kaur ()
7 BHIKHI WIND-13 PB-20-013-021-001/742
(DAL) 		2620013000NRG24131020230107065 13/10/2023 Sandeep Kaur 2620013WL005846 Sandeep Kaur 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375387611 Sandeep Kaur ()
8 BHIKHI WIND-13 PB-20-013-021-001/743
(DAL) 		2620013000NRG24131020230107066 13/10/2023 Kajal kaur 2620013WL005846 Kajal kaur 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375387612 Kajal kaur ()
9 BHIKHI WIND-13 PB-20-013-021-001/744
(DAL) 		2620013000NRG24131020230107067 13/10/2023 Gurjant singh 2620013WL005846 Gurjant singh 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375387613 Gurjant singh ()
10 BHIKHI WIND-13 PB-20-013-021-001/746
(DAL) 		2620013000NRG24131020230107069 13/10/2023 Manjit kaur 2620013WL005846 Manjit kaur 00554 KKBK0004095 2121 2121 Processed 11/11/2023 7375387620 Manjit kaur ()
11 BHIKHI WIND-13 PB-20-013-021-001/749
(DAL) 		2620013000NRG24131020230107072 13/10/2023 Resham Singh 2620013WL005846 Resham Singh 00554 KKBK0004095 2424 2424 Processed 11/11/2023 7375387623 Resham Singh ()
12 BHIKHI WIND-13 PB-20-013-021-001/754
(DAL) 		2620013000NRG24131020230107073 13/10/2023 Gurjit kaur 2620013WL005846 Gurjit kaur 00554 KKBK0004095 2424 2424 Processed 11/11/2023 7375387621 Gurjit kaur ()
13 BHIKHI WIND-13 PB-20-013-021-001/755
(DAL) 		2620013000NRG24131020230107074 13/10/2023 Harjinder singh 2620013WL005846 Harjinder singh 00554 KKBK0004095 2424 2424 Processed 11/11/2023 7375387622 Harjinder singh ()
14 BHIKHI WIND-13 PB-20-013-021-001/757
(DAL) 		2620013000NRG24131020230107075 13/10/2023 Parveen Kaur 2620013WL005846 Parveen Kaur 00554 KKBK0004095 2424 2424 Processed 11/11/2023 7375387619 Parveen Kaur ()
SubTotal 28785 28785
15 BHIKHI WIND-13 PB-20-013-021-001/745
(DAL) 		2620013000NRG24131020230107068 13/10/2023 Baljit kaur 2620013WL005846 Baljit kaur 00688 FINO0001185 2121 2121 Rejected 10/11/2023 7375387607 No Such Account
16 BHIKHI WIND-13 PB-20-013-021-001/747
(DAL) 		2620013000NRG24131020230107070 13/10/2023 Paramjit kaur 2620013WL005846 Paramjit kaur 00688 FINO0001185 2121 2121 Rejected 10/11/2023 7375387605 No Such Account
17 BHIKHI WIND-13 PB-20-013-021-001/748
(DAL) 		2620013000NRG24131020230107071 13/10/2023 Manju kaur 2620013WL005846 Manju kaur 00688 FINO0001185 2424 2424 Rejected 10/11/2023 7375387608 No Such Account
18 BHIKHI WIND-13 PB-20-013-049-001/904
(PAHUWIND) 		2620013000NRG24131020230107076 13/10/2023 Kulwinder kaur 2620013WL005847 Kulwinder kaur 00688 FINO0001185 2424 2424 Rejected 10/11/2023 7375387606 No Such Account
19 BHIKHI WIND-13 PB-20-013-049-001/909
(PAHUWIND) 		2620013000NRG24131020230107078 13/10/2023 Rani kayr 2620013WL005847 Rani kayr 00688 FINO0001185 2424 2424 Rejected 10/11/2023 7375387604 No Such Account
20 BHIKHI WIND-13 PB-20-013-049-001/916
(PAHUWIND) 		2620013000NRG24131020230107079 13/10/2023 Manjit kaur 2620013WL005847 Manjit kaur 00688 FINO0001185 2424 2424 Rejected 10/11/2023 7375387609 No Such Account
21 BHIKHI WIND-13 PB-20-013-049-001/919
(PAHUWIND) 		2620013000NRG24131020230107080 13/10/2023 Sukhwinder kaur 2620013WL005847 Sukhwinder kaur 00688 FINO0001185 2424 2424 Rejected 10/11/2023 7375387610 No Such Account
22 BHIKHI WIND-13 PB-20-013-059-001/221
(TAPPA) 		2620013000NRG24131020230107265 13/10/2023 Roji 2620013WL005857 Roji 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375387598 Roji ()
23 BHIKHI WIND-13 PB-20-013-059-001/268
(TAPPA) 		2620013000NRG24131020230107268 13/10/2023 Karaj singh 2620013WL005857 Karaj singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375387599 Karaj singh ()
24 BHIKHI WIND-13 PB-20-013-059-001/270
(TAPPA) 		2620013000NRG24131020230107269 13/10/2023 Gaganpreet kaur 2620013WL005857 Gaganpreet kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375387602 Gaganpreet kaur ()
25 BHIKHI WIND-13 PB-20-013-059-001/271
(TAPPA) 		2620013000NRG24131020230107270 13/10/2023 Lovepreet singh 2620013WL005857 Lovepreet singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375387603 Lovepreet singh ()
26 BHIKHI WIND-13 PB-20-013-059-001/273
(TAPPA) 		2620013000NRG24131020230107271 13/10/2023 Gulab singh 2620013WL005857 Gulab singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375387601 Gulab singh ()
27 BHIKHI WIND-13 PB-20-013-059-001/279
(TAPPA) 		2620013000NRG24131020230107272 13/10/2023 Harjinder kaur 2620013WL005857 Harjinder kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375387600 Harjinder kaur ()
SubTotal 34542 34542
Total 65751 65751

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_131023FTO_61097 Central Bank Of India CBIN0284217 PAHUWIRD 2424
2 BHIKHI WIND-13 PB2620013_131023FTO_61097 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 28785
3 BHIKHI WIND-13 PB2620013_131023FTO_61097 Fino Payments Bank Ltd FINO0001185 Sodal Road 34542

Download In Excel