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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:46:57 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_050423APB_FTO_745
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-20-013-067-001/60
(BAILAR KHURD) 		2620013000NRG23040420230139373 05/04/2023 Bohar Singh 2620013WL010312 Bohar Singh 00032 UTIB0001475 3102 3102 Processed 13/05/2023 1533332199 BOHAR SINGH S/O BHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
2 BHIKHI WIND-13 PB-20-013-016-001/126
(BUAPATI) 		2620013000NRG23040420230139352 05/04/2023 Mukhtar Singh 2620013WL010311 Mukhtar Singh 00152 HDFC0002297 2820 2820 Processed 13/05/2023 1533332201 MAKHTAR SINGH HDFC BANK LTD(607152)
3 BHIKHI WIND-13 PB-20-013-016-001/227
(BUAPATI) 		2620013000NRG23040420230139354 05/04/2023 Manpreet Kaur 2620013WL010311 Manpreet Kaur 00152 HDFC0002297 2820 2820 Processed 13/05/2023 1533332194 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 5640 5640
4 BHIKHI WIND-13 PB-20-013-070-001/291
(KHALRA MANDI) 		2620013000NRG23030420230139316 05/04/2023 Kanta rani 2620013WL010307 Kanta rani 00354 PUNB0010810 3948 3948 Processed 13/05/2023 1533332205 KANTA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
5 BHIKHI WIND-13 PB-20-013-009-001/459
(BASERKE) 		2620013000NRG23030420230139309 05/04/2023 Kirandeep kaur 2620013WL010307 Kirandeep kaur 00354 PUNB0051300 3948 3948 Processed 13/05/2023 1533332178 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
6 BHIKHI WIND-13 PB-20-013-033-001/825
(KALSIAN KALAN) 		2620013000NRG23030420230139293 05/04/2023 Harmeet kaur 2620013WL010305 Harmeet kaur 00354 PUNB0051300 3948 3948 Processed 13/05/2023 1533332203 HARMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIKHI WIND-13 PB-20-013-033-001/826
(KALSIAN KALAN) 		2620013000NRG23030420230139294 05/04/2023 Manpreet kaur 2620013WL010305 Manpreet kaur 00354 PUNB0051300 3948 3948 Processed 13/05/2023 1533332202 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11844 11844
8 BHIKHI WIND-13 PB-20-013-014-001/441
(BHANI MASSA SINGH) 		2620013000NRG23030420230139307 05/04/2023 Kulwant Kaur 2620013WL010306 Kulwant Kaur 00354 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533332200 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
9 BHIKHI WIND-13 PB-20-013-016-001/228
(BUAPATI) 		2620013000NRG23040420230139355 05/04/2023 Jasbeer Kaur 2620013WL010311 Jasbeer Kaur 00468 UBIN0566969 2820 2820 Processed 13/05/2023 1533332198 JASBIR KAUR DO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI WIND-13 PB-20-013-016-001/289
(BUAPATI) 		2620013000NRG23040420230139363 05/04/2023 Paramjit Kaur 2620013WL010311 Paramjit Kaur 00468 UBIN0566969 2820 2820 Processed 13/05/2023 1533332197 PARMJIT KAUR W/O SUKHDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 5640 5640
11 BHIKHI WIND-13 PB-20-013-016-001/274
(BUAPATI) 		2620013000NRG23040420230139356 05/04/2023 Paramjit Kaur 2620013WL010311 Paramjit Kaur 00554 KKBK0004073 2820 2820 Processed 13/05/2023 1533332179 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
12 BHIKHI WIND-13 PB-20-013-016-001/277
(BUAPATI) 		2620013000NRG23040420230139359 05/04/2023 Mandeep singh 2620013WL010311 Mandeep singh 00554 KKBK0004073 2820 2820 Processed 13/05/2023 1533332180 Mr. MANDEEP SINGH CENTRAL BANK OF INDIA(607115)
13 BHIKHI WIND-13 PB-20-013-016-001/278
(BUAPATI) 		2620013000NRG23040420230139360 05/04/2023 Gurmeet Kaur 2620013WL010311 Gurmeet Kaur 00554 KKBK0004073 2820 2820 Processed 13/05/2023 1533332181 GURMEET KAUR PUNJAB & SIND BANK(607087)
14 BHIKHI WIND-13 PB-20-013-016-001/279
(BUAPATI) 		2620013000NRG23040420230139361 05/04/2023 Sandeep kaur 2620013WL010311 Sandeep kaur 00554 KKBK0004073 2820 2820 Processed 13/05/2023 1533332182 SANDEEP KAUR UG SWARAN SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI WIND-13 PB-20-013-016-001/280
(BUAPATI) 		2620013000NRG23040420230139362 05/04/2023 Gurnam Singh 2620013WL010311 Gurnam Singh 00554 KKBK0004073 2820 2820 Processed 13/05/2023 1533332183 GURNAM SINGH SO GURMEJ SINGH PUNJAB & SIND BANK(607087)
16 BHIKHI WIND-13 PB-20-013-033-001/702
(KALSIAN KALAN) 		2620013000NRG23050420230139381 05/04/2023 Gurjant singh 2620013WL010315 Gurjant singh 00554 KKBK0004073 1410 1410 Processed 13/05/2023 1533332195 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-033-001/705
(KALSIAN KALAN) 		2620013000NRG23050420230139382 05/04/2023 Harpreet kaur 2620013WL010315 Harpreet kaur 00554 KKBK0004073 1410 1410 Processed 13/05/2023 1533332196 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
18 BHIKHI WIND-13 PB-20-013-067-001/139
(BAILAR KHURD) 		2620013000NRG23040420230139368 05/04/2023 Gurwinder Singh 2620013WL010312 Gurwinder Singh 00554 KKBK0004073 3102 3102 Processed 13/05/2023 1533332190 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-013-067-001/140
(BAILAR KHURD) 		2620013000NRG23040420230139369 05/04/2023 Surjit Singh 2620013WL010312 Surjit Singh 00554 KKBK0004073 3102 3102 Processed 13/05/2023 1533332189 MR SURJIT SINGH STATE BANK OF INDIA(508548)
20 BHIKHI WIND-13 PB-20-013-067-001/144
(BAILAR KHURD) 		2620013000NRG23040420230139370 05/04/2023 Bohar Singh 2620013WL010312 Bohar Singh 00554 KKBK0004073 3102 3102 Processed 13/05/2023 1533332193 MR BOHAR SINGH STATE BANK OF INDIA(508548)
21 BHIKHI WIND-13 PB-20-013-067-001/145
(BAILAR KHURD) 		2620013000NRG23040420230139371 05/04/2023 Sukhpal Singh 2620013WL010312 Sukhpal Singh 00554 KKBK0004073 3102 3102 Processed 13/05/2023 1533332191 SUKHPAL SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
22 BHIKHI WIND-13 PB-20-013-067-001/151
(BAILAR KHURD) 		2620013000NRG23040420230139372 05/04/2023 Amandeep Kaur 2620013WL010312 Amandeep Kaur 00554 KKBK0004073 3102 3102 Processed 13/05/2023 1533332192 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 32430 32430
23 BHIKHI WIND-13 PB-20-013-004-001/321
(ALGON KOTHI) 		2620013000NRG23050420230139375 05/04/2023 Amandeep kaur 2620013WL010314 Amandeep kaur 00688 FINO0001185 1128 1128 Processed 13/05/2023 1533332188 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-013-004-001/322
(ALGON KOTHI) 		2620013000NRG23050420230139376 05/04/2023 Sukhbir kaur 2620013WL010314 Sukhbir kaur 00688 FINO0001185 1128 1128 Processed 13/05/2023 1533332187 Sukhbir Kaur FINO PAYMENTS BANK LTD(608001)
25 BHIKHI WIND-13 PB-20-013-004-001/323
(ALGON KOTHI) 		2620013000NRG23050420230139377 05/04/2023 Harjeet singh 2620013WL010314 Harjeet singh 00688 FINO0001185 1128 1128 Processed 13/05/2023 1533332185 Harjeet Singh FINO PAYMENTS BANK LTD(608001)
26 BHIKHI WIND-13 PB-20-013-004-001/324
(ALGON KOTHI) 		2620013000NRG23050420230139378 05/04/2023 Lovepreet singh 2620013WL010314 Lovepreet singh 00688 FINO0001185 1128 1128 Processed 13/05/2023 1533332186 Lovepreet Singh FINO PAYMENTS BANK LTD(608001)
27 BHIKHI WIND-13 PB-20-013-004-001/327
(ALGON KOTHI) 		2620013000NRG23050420230139379 05/04/2023 Satnam singh 2620013WL010314 Satnam singh 00688 FINO0001185 1128 1128 Processed 13/05/2023 1533332184 Satnam Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5640 5640
28 BHIKHI WIND-13 PB-20-013-014-001/87
(BHANI MASSA SINGH) 		2620013000NRG23030420230139308 05/04/2023 Amar kaur 2620013WL010306 Amar kaur 00691 IPOS0000001 3948 3948 Processed 13/05/2023 1533332204 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
Total 74166 74166

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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_050423APB_FTO_745 AXIS BANK UTIB0001475 BIKHIWIND 3102
2 BHIKHI WIND-13 PB2620013_050423APB_FTO_745 HDFC HDFC0002297 BHIKHIWIND 5640
3 BHIKHI WIND-13 PB2620013_050423APB_FTO_745 Punjab National Bank PUNB0010810 Khalra Tarntaran 3948
4 BHIKHI WIND-13 PB2620013_050423APB_FTO_745 Punjab National Bank PUNB0051300 ALGON KOTHI 11844
5 BHIKHI WIND-13 PB2620013_050423APB_FTO_745 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1974
6 BHIKHI WIND-13 PB2620013_050423APB_FTO_745 Union Bank of India UBIN0566969 Naushera Pannuan 5640
7 BHIKHI WIND-13 PB2620013_050423APB_FTO_745 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 32430
8 BHIKHI WIND-13 PB2620013_050423APB_FTO_745 Fino Payments Bank Ltd FINO0001185 Sodal Road 5640
9 BHIKHI WIND-13 PB2620013_050423APB_FTO_745 India Post Payments Bank IPOS0000001 TARNTARAN 3948

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