Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:26:51 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_240723APB_FTO_36376
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-20-013-032-001/272
(KALE) 		2620013000NRG24240720230061732 24/07/2023 Sharnjit 2620013WL003290 Sharnjit 00032 UTIB0001475 3030 3030 Processed 29/07/2023 4006403649 SHARANJEET SINGH AXIS BANK(607153)
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-042-001/24
(MARI KAMBOKE) 		2620014000NRG24230720230061555 24/07/2023 Darshan Singh 2620014WL003276 Darshan Singh 00089 CBIN0280343 4545 4545 Processed 30/07/2023 4006403639 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIKHI WIND-13 PB-20-013-042-001/507
(MARI KAMBOKE) 		2620014000NRG24230720230061557 24/07/2023 Surjit Singh 2620014WL003276 Surjit Singh 00089 CBIN0280343 4545 4545 Processed 29/07/2023 4006403651 Mr. SURJIT SINGH S/O CHET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
4 BHIKHI WIND-13 PB-20-013-042-001/510
(MARI KAMBOKE) 		2620014000NRG24230720230061560 24/07/2023 Satnam Singh 2620014WL003276 Satnam Singh 00089 CBIN0284217 4545 4545 Processed 29/07/2023 4006403642 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
5 BHIKHI WIND-13 PB-20-013-032-001/274
(KALE) 		2620013000NRG24240720230061734 24/07/2023 Jaspreet 2620013WL003290 Jaspreet 00152 HDFC0002297 3030 3030 Processed 29/07/2023 4006403641 JASPREET SINGH S/O SAAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
6 BHIKHI WIND-13 PB-20-013-033-001/712
(KALSIAN KALAN) 		2620013000NRG24220720230061221 24/07/2023 Baljinder kaur 2620013WL003244 Baljinder kaur 00354 PUNB0010810 1515 1515 Processed 29/07/2023 4006403663 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 BHIKHI WIND-13 PB-20-013-042-001/201
(MARI KAMBOKE) 		2620014000NRG24230720230061554 24/07/2023 Baldev Singh 2620014WL003276 Baldev Singh 00354 PUNB0029710 4545 4545 Processed 29/07/2023 4006403667 BALDEV SINGH SO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI WIND-13 PB-20-013-042-001/443
(MARI KAMBOKE) 		2620014000NRG24230720230061556 24/07/2023 Jagir Kaur 2620014WL003276 Jagir Kaur 00354 PUNB0029710 4545 4545 Processed 29/07/2023 4006403665 Jagir Kaur FINO PAYMENTS BANK LTD(608001)
9 BHIKHI WIND-13 PB-20-013-042-001/508
(MARI KAMBOKE) 		2620014000NRG24230720230061558 24/07/2023 Sukhwinder Kaur 2620014WL003276 Sukhwinder Kaur 00354 PUNB0029710 4545 4545 Processed 30/07/2023 4006403668 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHIKHI WIND-13 PB-20-013-042-001/509
(MARI KAMBOKE) 		2620014000NRG24230720230061559 24/07/2023 Mangal Singh 2620014WL003276 Mangal Singh 00354 PUNB0029710 4545 4545 Processed 29/07/2023 4006403669 Mangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHIKHI WIND-13 PB-20-013-042-001/8
(MARI KAMBOKE) 		2620014000NRG24230720230061562 24/07/2023 Jassa Singh 2620014WL003276 Jassa Singh 00354 PUNB0029710 4545 4545 Processed 29/07/2023 4006403666 JASSA SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
12 BHIKHI WIND-13 PB-20-013-033-001/10
(KALSIAN KALAN) 		2620013000NRG24220720230061213 24/07/2023 Gurnam Singh 2620013WL003244 Gurnam Singh 00354 PUNB0051300 2424 2424 Processed 29/07/2023 4006403664 GURNAM SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI WIND-13 PB-20-013-033-001/182
(KALSIAN KALAN) 		2620013000NRG24220720230061214 24/07/2023 Veero 2620013WL003244 Veero 00354 PUNB0051300 1515 1515 Processed 29/07/2023 4006403660 VEERO W/ODARBARA SIBGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI WIND-13 PB-20-013-033-001/460
(KALSIAN KALAN) 		2620013000NRG24220720230061216 24/07/2023 Naveen kaur 2620013WL003244 Naveen kaur 00354 PUNB0051300 1515 1515 Processed 29/07/2023 4006403658 NAVEEN KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI WIND-13 PB-20-013-033-001/478
(KALSIAN KALAN) 		2620013000NRG24220720230061218 24/07/2023 Paramjit kaur 2620013WL003244 Paramjit kaur 00354 PUNB0051300 1515 1515 Processed 29/07/2023 4006403657 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
16 BHIKHI WIND-13 PB-20-013-033-001/505
(KALSIAN KALAN) 		2620013000NRG24220720230061219 24/07/2023 Binder Kaur 2620013WL003244 Binder Kaur 00354 PUNB0051300 1515 1515 Processed 29/07/2023 4006403659 BINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI WIND-13 PB-20-013-039-001/149
(MAKHI KALAN) 		2620013000NRG24220720230061251 24/07/2023 kushlya 2620013WL003244 kushlya 00354 PUNB0051300 2424 2424 Rejected 29/07/2023 4006403644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10908 10908
18 BHIKHI WIND-13 PB-20-014-029-001/1
(KACHA PAKKA) 		2620013000NRG24220720230061253 24/07/2023 Jasbir Kaur 2620013WL003244 Jasbir Kaur 00354 PUNB0108600 3030 3030 Processed 29/07/2023 4006403653 JASWANT KAUR WOGURMEETKAUR PUNJAB NATIONAL BANK(508568)
19 BHIKHI WIND-13 PB-20-014-029-001/1
(KACHA PAKKA) 		2620013000NRG24220720230061254 24/07/2023 Jasbir Kaur 2620013WL003244 Jasbir Kaur 00354 PUNB0108600 3030 3030 Processed 29/07/2023 4006403652 JASWANT KAUR WOGURMEETKAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI WIND-13 PB-20-014-029-001/121
(KACHA PAKKA) 		2620013000NRG24220720230061255 24/07/2023 Gurpreet Kaur 2620013WL003244 Gurpreet Kaur 00354 PUNB0108600 3030 3030 Processed 29/07/2023 4006403656 GURPREET KAUR W/O BALDEV SINGGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI WIND-13 PB-20-014-029-001/121
(KACHA PAKKA) 		2620013000NRG24220720230061256 24/07/2023 Gurpreet Kaur 2620013WL003244 Gurpreet Kaur 00354 PUNB0108600 3030 3030 Processed 29/07/2023 4006403655 GURPREET KAUR W/O BALDEV SINGGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI WIND-13 PB-20-014-029-001/388
(KACHA PAKKA) 		2620013000NRG24220720230061263 24/07/2023 Happy Singh 2620013WL003244 Happy Singh 00354 PUNB0108600 3030 3030 Processed 29/07/2023 4006403635 HAPPY SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
23 BHIKHI WIND-13 PB-20-014-029-001/388
(KACHA PAKKA) 		2620013000NRG24220720230061264 24/07/2023 Happy Singh 2620013WL003244 Happy Singh 00354 PUNB0108600 3030 3030 Processed 29/07/2023 4006403636 HAPPY SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
24 BHIKHI WIND-13 PB-20-014-041-001/458
(MINHALA JAI SINGH) 		2620013000NRG24220720230061270 24/07/2023 Saroop singh 2620013WL003244 Saroop singh 00354 PUNB0108600 2424 2424 Processed 29/07/2023 4006403654 SAROOP SINGH S/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
25 BHIKHI WIND-13 PB-20-013-032-001/261
(KALE) 		2620013000NRG24240720230061729 24/07/2023 Rajwinder 2620013WL003290 Rajwinder 00354 PUNB0638000 3030 3030 Processed 29/07/2023 4006403645 RAJWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 BHIKHI WIND-13 PB-20-013-032-001/270
(KALE) 		2620013000NRG24240720230061731 24/07/2023 Jugraj 2620013WL003290 Jugraj 00354 PUNB0638000 3030 3030 Processed 29/07/2023 4006403643 JUGRAJ SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI WIND-13 PB-20-013-032-001/355
(KALE) 		2620013000NRG24240720230061737 24/07/2023 Jatinder 2620013WL003290 Jatinder 00354 PUNB0638000 3030 3030 Processed 29/07/2023 4006403646 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
28 BHIKHI WIND-13 PB-20-013-032-001/268
(KALE) 		2620013000NRG24240720230061730 24/07/2023 Kawal 2620013WL003290 Kawal 00415 SBIN0004940 3030 3030 Processed 29/07/2023 4006403638 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
29 BHIKHI WIND-13 PB-20-013-032-001/273
(KALE) 		2620013000NRG24240720230061733 24/07/2023 Jodha 2620013WL003290 Jodha 00415 SBIN0004940 3030 3030 Processed 29/07/2023 4006403650 MR JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
30 BHIKHI WIND-13 PB-20-013-042-001/511
(MARI KAMBOKE) 		2620014000NRG24230720230061561 24/07/2023 Boharh Singh 2620014WL003276 Boharh Singh 00415 SBIN0007555 4545 4545 Processed 30/07/2023 4006403640 BOHARH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
31 BHIKHI WIND-13 PB-20-013-033-001/702
(KALSIAN KALAN) 		2620013000NRG24220720230061220 24/07/2023 Gurjant singh 2620013WL003244 Gurjant singh 00554 KKBK0004073 1515 1515 Processed 29/07/2023 4006403647 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
32 BHIKHI WIND-13 PB-20-013-032-001/407
(KALE) 		2620013000NRG24240720230061740 24/07/2023 Simranpreet kaur 2620013WL003290 Simranpreet kaur 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4006403648 Mrs. SIMRANPREET KAUR . CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
33 BHIKHI WIND-13 PB-20-013-032-001/427
(KALE) 		2620013000NRG24240720230061741 24/07/2023 Satinder Singh 2620013WL003290 Satinder Singh 00688 FINO0001185 3030 3030 Processed 29/07/2023 4006403637 Mr. Satinder Singh CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
34 BHIKHI WIND-13 PB-20-013-033-001/225
(KALSIAN KALAN) 		2620013000NRG24220720230061215 24/07/2023 Payaro 2620013WL003244 Payaro 00691 IPOS0000001 1515 1515 Processed 30/07/2023 4006403661 PIARO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIKHI WIND-13 PB-20-013-033-001/473
(KALSIAN KALAN) 		2620013000NRG24220720230061217 24/07/2023 Gurjit kaur 2620013WL003244 Gurjit kaur 00691 IPOS0000001 1515 1515 Processed 30/07/2023 4006403662 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 105747 105747

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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_240723APB_FTO_36376 AXIS BANK UTIB0001475 BIKHIWIND 3030
2 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 Central Bank Of India CBIN0280343 BHIKHIWIND 9090
3 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 Central Bank Of India CBIN0284217 PAHUWIRD 4545
4 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 HDFC HDFC0002297 BHIKHIWIND 3030
5 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 Punjab National Bank PUNB0010810 Khalra Tarntaran 1515
6 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 Punjab National Bank PUNB0029710 Bhikhiwind 22725
7 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 Punjab National Bank PUNB0051300 ALGON KOTHI 10908
8 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 20604
9 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 9090
10 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 State Bank of India SBIN0004940 ADB BHIKHIWIND 6060
11 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 State Bank of India SBIN0007555 CHUSLEWAL 4545
12 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 1515
13 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3030
14 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 Fino Payments Bank Ltd FINO0001185 Sodal Road 3030
15 BHIKHI WIND-13 PB2620013_240723APB_FTO_36376 India Post Payments Bank IPOS0000001 TARNTARAN 3030

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