Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:03:54 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_270923FTO_56463
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-20-013-060-001/212
(TATLE) 		2620013000NRG24270920230097306 27/09/2023 Milkha Singh 2620013WL005341 Milkha Singh 00078 CNRB0002129 2121 2121 Processed 11/11/2023 7375402197 Milkha Singh ()
2 BHIKHI WIND-13 PB-20-013-060-001/230
(TATLE) 		2620013000NRG24270920230097312 27/09/2023 Jaswinder Kaur 2620013WL005341 Jaswinder Kaur 00078 CNRB0002129 303 303 Processed 11/11/2023 7375402208 Jaswinder Kaur ()
3 BHIKHI WIND-13 PB-20-013-060-001/317
(TATLE) 		2620013000NRG24270920230097317 27/09/2023 Ajay Singh 2620013WL005341 Ajay Singh 00078 CNRB0002129 2424 2424 Processed 11/11/2023 7375402196 Ajay Singh ()
SubTotal 4848 4848
4 BHIKHI WIND-13 PB-20-013-055-001/495
(SINGH PURA) 		2620013000NRG24270920230097448 27/09/2023 Rajbir kaur 2620013WL005344 Rajbir kaur 00089 CBIN0280343 2727 2727 Processed 11/11/2023 7375402210 Rajbir kaur ()
5 BHIKHI WIND-13 PB-20-013-060-001/223
(TATLE) 		2620013000NRG24270920230097310 27/09/2023 jasvir 2620013WL005341 jasvir 00089 CBIN0280343 2424 2424 Processed 11/11/2023 7375402209 jasvir ()
SubTotal 5151 5151
6 BHIKHI WIND-13 PB-20-013-055-001/530
(SINGH PURA) 		2620013000NRG24270920230097463 27/09/2023 Balwinder kaur 2620013WL005344 Balwinder kaur 00152 HDFC0003374 2727 2727 Processed 11/11/2023 7375402198 Balwinder kaur ()
SubTotal 2727 2727
7 BHIKHI WIND-13 PB-20-013-055-001/521
(SINGH PURA) 		2620013000NRG24270920230097457 27/09/2023 Rajwinder Kaur 2620013WL005344 Rajwinder Kaur 00349 PSIB0020984 2727 2727 Processed 11/11/2023 7375402202 RAJWINDER KAUR ()
SubTotal 2727 2727
8 BHIKHI WIND-13 PB-20-013-055-001/511
(SINGH PURA) 		2620013000NRG24270920230097454 27/09/2023 Kulwinder kaur 2620013WL005344 Kulwinder kaur 00415 SBIN0004940 2727 2727 Processed 11/11/2023 7375402206 MRS KULWINDER KAUR ()
9 BHIKHI WIND-13 PB-20-013-055-001/527
(SINGH PURA) 		2620013000NRG24270920230097460 27/09/2023 Joginder singh 2620013WL005344 Joginder singh 00415 SBIN0004940 2727 2727 Processed 11/11/2023 7375402203 MR SUKHDEV SINGH ()
10 BHIKHI WIND-13 PB-20-013-055-001/529
(SINGH PURA) 		2620013000NRG24270920230097462 27/09/2023 Rajwinder kaur 2620013WL005344 Rajwinder kaur 00415 SBIN0004940 2727 2727 Processed 11/11/2023 7375402205 MRS RAJWINDER KAUR ()
11 BHIKHI WIND-13 PB-20-013-055-001/531
(SINGH PURA) 		2620013000NRG24270920230097464 27/09/2023 Virsa singh 2620013WL005344 Virsa singh 00415 SBIN0004940 2727 2727 Rejected 10/11/2023 7375402204 No Such Account
SubTotal 10908 10908
12 BHIKHI WIND-13 PB-20-013-055-001/528
(SINGH PURA) 		2620013000NRG24270920230097461 27/09/2023 Paramjit kaur 2620013WL005344 Paramjit kaur 00415 SBIN0005799 2727 2727 Processed 11/11/2023 7375402207 MR VARINDER SINGH ()
SubTotal 2727 2727
13 BHIKHI WIND-13 PB-20-013-055-001/525
(SINGH PURA) 		2620013000NRG24270920230097458 27/09/2023 Rajanprit kaur 2620013WL005344 Rajanprit kaur 00554 KKBK0004073 2727 2727 Rejected 10/11/2023 7375402201 No Such Account
14 BHIKHI WIND-13 PB-20-013-055-001/526
(SINGH PURA) 		2620013000NRG24270920230097459 27/09/2023 Pal kaur 2620013WL005344 Pal kaur 00554 KKBK0004073 2727 2727 Rejected 10/11/2023 7375402199 No Such Account
15 BHIKHI WIND-13 PB-20-013-060-001/316
(TATLE) 		2620013000NRG24270920230097316 27/09/2023 Rajbir Kaur 2620013WL005341 Rajbir Kaur 00554 KKBK0004073 2424 2424 Processed 11/11/2023 7375402200 Rajbir Kaur ()
SubTotal 7878 7878
Total 36966 36966

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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_270923FTO_56463 Canara Bank CNRB0002129 SURSINGH 4848
2 BHIKHI WIND-13 PB2620013_270923FTO_56463 Central Bank Of India CBIN0280343 BHIKHIWIND 5151
3 BHIKHI WIND-13 PB2620013_270923FTO_56463 HDFC HDFC0003374 HDFC Sur Singh 2727
4 BHIKHI WIND-13 PB2620013_270923FTO_56463 Punjab & Sind Bank PSIB0020984 BIKHIWIND 2727
5 BHIKHI WIND-13 PB2620013_270923FTO_56463 State Bank of India SBIN0004940 ADB BHIKHIWIND 10908
6 BHIKHI WIND-13 PB2620013_270923FTO_56463 State Bank of India SBIN0005799 CHABAL KALAN 2727
7 BHIKHI WIND-13 PB2620013_270923FTO_56463 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 7878

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