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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:50:56 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_150823APB_FTO_44109
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-20-013-029-001/126
(GHURKHAWIND) 		2620013000NRG24150820230072951 15/08/2023 Sukhwinder Singh 2620013WL003992 Sukhwinder Singh 00032 UTIB0002371 3030 3030 Processed 23/08/2023 4772815214 SUKHWINDER SINGH AXIS BANK(607153)
2 BHIKHI WIND-13 PB-20-013-029-001/279
(GHURKHAWIND) 		2620013000NRG24150820230072953 15/08/2023 Gurbaksh Singh 2620013WL003992 Gurbaksh Singh 00032 UTIB0002371 3030 3030 Processed 24/08/2023 4772815215 GURBAX SINGH S/O BALVIR SINGH & JASWINDE THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 6060 6060
3 BHIKHI WIND-13 PB-20-013-008-001/26
(BARGARI) 		2620013000NRG24150820230072946 15/08/2023 Nishan Singh 2620013WL003991 Nishan Singh 00089 CBIN0280343 3030 3030 Processed 23/08/2023 4772815209 Nishan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-008-001/40
(BARGARI) 		2620013000NRG24150820230072947 15/08/2023 Chanpreet Singh 2620013WL003991 Chanpreet Singh 00152 HDFC0002297 3030 3030 Processed 23/08/2023 4772815210 CHANPREET SINGH HDFC BANK LTD(607152)
5 BHIKHI WIND-13 PB-20-013-029-001/411
(GHURKHAWIND) 		2620013000NRG24150820230072961 15/08/2023 Gurmej Singh 2620013WL003992 Gurmej Singh 00152 HDFC0002297 3030 3030 Processed 23/08/2023 4772815211 Gurmej Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6060 6060
6 BHIKHI WIND-13 PB-20-013-029-001/102
(GHURKHAWIND) 		2620013000NRG24150820230072949 15/08/2023 Chint Kaur 2620013WL003992 Chint Kaur 00349 PSIB0020984 3030 3030 Processed 24/08/2023 4772815189 CHINT KAUR PUNJAB & SIND BANK(607087)
7 BHIKHI WIND-13 PB-20-013-029-001/108
(GHURKHAWIND) 		2620013000NRG24150820230072950 15/08/2023 Anju Rani 2620013WL003992 Anju Rani 00349 PSIB0020984 3030 3030 Processed 24/08/2023 4772815191 ANJU RANI PUNJAB & SIND BANK(607087)
8 BHIKHI WIND-13 PB-20-013-029-001/220
(GHURKHAWIND) 		2620013000NRG24150820230072952 15/08/2023 Mahinder singh 2620013WL003992 Mahinder singh 00349 PSIB0020984 3030 3030 Processed 23/08/2023 4772815188 Mahinder Singh FINO PAYMENTS BANK LTD(608001)
9 BHIKHI WIND-13 PB-20-013-029-001/407
(GHURKHAWIND) 		2620013000NRG24150820230072959 15/08/2023 Ratan Singh 2620013WL003992 Ratan Singh 00349 PSIB0020984 3030 3030 Processed 24/08/2023 4772815187 RATAN SINGH S/O DALIP SINGH ALIAS GURDIP THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
10 BHIKHI WIND-13 PB-20-013-029-001/409
(GHURKHAWIND) 		2620013000NRG24150820230072960 15/08/2023 Sukhjit kaur 2620013WL003992 Sukhjit kaur 00349 PSIB0020984 3030 3030 Processed 24/08/2023 4772815190 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 15150 15150
11 BHIKHI WIND-13 PB-20-013-029-001/338
(GHURKHAWIND) 		2620013000NRG24150820230072957 15/08/2023 Harpreet Singh 2620013WL003992 Harpreet Singh 00349 PSIB0021417 3030 3030 Processed 24/08/2023 4772815194 HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
12 BHIKHI WIND-13 PB-20-013-029-001/102
(GHURKHAWIND) 		2620013000NRG24150820230072948 15/08/2023 Virsa Singh 2620013WL003992 Virsa Singh 00354 PUNB0108600 3030 3030 Processed 24/08/2023 4772815193 VIRSA SINGH PUNJAB & SIND BANK(607087)
13 BHIKHI WIND-13 PB-20-014-041-001/458
(MINHALA JAI SINGH) 		2620013000NRG24150820230073093 15/08/2023 Saroop singh 2620013WL004000 Saroop singh 00354 PUNB0108600 3636 3636 Processed 23/08/2023 4772815192 SAROOP SINGH S/O JASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
14 BHIKHI WIND-13 PB-20-013-032-001/261
(KALE) 		2620013000NRG24150820230072963 15/08/2023 Rajwinder 2620013WL003993 Rajwinder 00354 PUNB0638000 2121 2121 Processed 23/08/2023 4772815213 RAJWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI WIND-13 PB-20-013-032-001/270
(KALE) 		2620013000NRG24150820230072965 15/08/2023 Jugraj 2620013WL003993 Jugraj 00354 PUNB0638000 2121 2121 Processed 23/08/2023 4772815212 JUGRAJ SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
16 BHIKHI WIND-13 PB-20-013-032-001/268
(KALE) 		2620013000NRG24150820230072964 15/08/2023 Kawal 2620013WL003993 Kawal 00415 SBIN0004940 2121 2121 Processed 23/08/2023 4772815208 KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
17 BHIKHI WIND-13 PB-20-013-032-001/273
(KALE) 		2620013000NRG24150820230072966 15/08/2023 Jodha 2620013WL003993 Jodha 00415 SBIN0004940 2121 2121 Processed 23/08/2023 4772815207 MR JODHA SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
18 BHIKHI WIND-13 PB-20-013-032-001/382
(KALE) 		2620013000NRG24150820230072970 15/08/2023 Guljinder Singh 2620013WL003993 Guljinder Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772815202 Mr. GULJINDER SINGH S/O LAKHWINDER SING CENTRAL BANK OF INDIA(607115)
19 BHIKHI WIND-13 PB-20-013-032-001/383
(KALE) 		2620013000NRG24150820230072971 15/08/2023 Hardev Singh 2620013WL003993 Hardev Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772815201 Mr. Harchand Singh CENTRAL BANK OF INDIA(607115)
20 BHIKHI WIND-13 PB-20-013-032-001/385
(KALE) 		2620013000NRG24150820230072972 15/08/2023 Joban Singh 2620013WL003993 Joban Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772815198 JOBAN SINGH INDUSIND BANK(607189)
21 BHIKHI WIND-13 PB-20-013-032-001/388
(KALE) 		2620013000NRG24150820230072974 15/08/2023 Sandeep kaur 2620013WL003993 Sandeep kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772815197 Mrs. SANDEEP KAUR W/O BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
22 BHIKHI WIND-13 PB-20-013-032-001/389
(KALE) 		2620013000NRG24150820230072975 15/08/2023 Manjit kaur 2620013WL003993 Manjit kaur 00688 FINO0001185 3030 3030 Processed 24/08/2023 4772815200 MANJIT KAUR W/O BIRA SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
23 BHIKHI WIND-13 PB-20-013-032-001/390
(KALE) 		2620013000NRG24150820230072976 15/08/2023 Gurdial singh 2620013WL003993 Gurdial singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772815199 Mr. Gurdial Singh CENTRAL BANK OF INDIA(607115)
24 BHIKHI WIND-13 PB-20-013-032-001/391
(KALE) 		2620013000NRG24150820230072977 15/08/2023 Gurpartap singh 2620013WL003993 Gurpartap singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772815195 Mr. GURPARTAP SINGH(M) U/G VIRSA SINGH CENTRAL BANK OF INDIA(607115)
25 BHIKHI WIND-13 PB-20-013-032-001/392
(KALE) 		2620013000NRG24150820230072978 15/08/2023 Kashmir Kaur 2620013WL003993 Kashmir Kaur 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772815203 Mrs. KASHMIR KAUR W/O LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
26 BHIKHI WIND-13 PB-20-013-032-001/393
(KALE) 		2620013000NRG24150820230072979 15/08/2023 Gurjant Singh 2620013WL003993 Gurjant Singh 00688 FINO0001185 3030 3030 Processed 23/08/2023 4772815204 GURJANT SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI WIND-13 PB-20-013-032-001/394
(KALE) 		2620013000NRG24150820230072980 15/08/2023 Lovepreet Singh 2620013WL003993 Lovepreet Singh 00688 FINO0001185 3030 3030 Processed 24/08/2023 4772815205 LOVEPREET SINGH CANARA BANK(508532)
28 BHIKHI WIND-13 PB-20-013-032-001/395
(KALE) 		2620013000NRG24150820230072981 15/08/2023 Harchand Singh 2620013WL003993 Harchand Singh 00688 FINO0001185 2727 2727 Processed 23/08/2023 4772815196 Master HARCHAND SINGH(M) U/G & OR LAKHW CENTRAL BANK OF INDIA(607115)
29 BHIKHI WIND-13 PB-20-013-032-001/427
(KALE) 		2620013000NRG24150820230072983 15/08/2023 Satinder Singh 2620013WL003993 Satinder Singh 00688 FINO0001185 2121 2121 Processed 23/08/2023 4772815206 Mr. Satinder Singh CENTRAL BANK OF INDIA(607115)
SubTotal 35148 35148
Total 83628 83628

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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_150823APB_FTO_44109 AXIS BANK UTIB0002371 GHURKWIND 6060
2 BHIKHI WIND-13 PB2620013_150823APB_FTO_44109 Central Bank Of India CBIN0280343 BHIKHIWIND 3030
3 BHIKHI WIND-13 PB2620013_150823APB_FTO_44109 HDFC HDFC0002297 BHIKHIWIND 6060
4 BHIKHI WIND-13 PB2620013_150823APB_FTO_44109 Punjab & Sind Bank PSIB0020984 BIKHIWIND 15150
5 BHIKHI WIND-13 PB2620013_150823APB_FTO_44109 Punjab & Sind Bank PSIB0021417 Dayal Pura 3030
6 BHIKHI WIND-13 PB2620013_150823APB_FTO_44109 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 6666
7 BHIKHI WIND-13 PB2620013_150823APB_FTO_44109 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 4242
8 BHIKHI WIND-13 PB2620013_150823APB_FTO_44109 State Bank of India SBIN0004940 ADB BHIKHIWIND 4242
9 BHIKHI WIND-13 PB2620013_150823APB_FTO_44109 Fino Payments Bank Ltd FINO0001185 Sodal Road 35148

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