Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:39:36 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_180723FTO_34185
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-20-013-062-001/1
(MUGHAL CHAK) 		2620013000NRG24180720230059162 18/07/2023 Harjinder Kaur 2620013WL003112 Harjinder Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382898 Harjinder Kaur ()
2 BHIKHI WIND-13 PB-20-013-062-001/11
(MUGHAL CHAK) 		2620013000NRG24180720230059163 18/07/2023 Bir kaur 2620013WL003112 Bir kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382885 Bir kaur ()
3 BHIKHI WIND-13 PB-20-013-062-001/12
(MUGHAL CHAK) 		2620013000NRG24180720230059164 18/07/2023 Beero 2620013WL003112 Beero 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382887 Beero ()
4 BHIKHI WIND-13 PB-20-013-062-001/13
(MUGHAL CHAK) 		2620013000NRG24180720230059165 18/07/2023 Gurjit Singh 2620013WL003112 Gurjit Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382888 Gurjit Singh ()
5 BHIKHI WIND-13 PB-20-013-062-001/15
(MUGHAL CHAK) 		2620013000NRG24180720230059166 18/07/2023 Lakhbir Kaur 2620013WL003112 Lakhbir Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382906 Lakhbir Kaur ()
6 BHIKHI WIND-13 PB-20-013-062-001/16
(MUGHAL CHAK) 		2620013000NRG24180720230059167 18/07/2023 Baljit Singh 2620013WL003112 Baljit Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382905 Baljit Singh ()
7 BHIKHI WIND-13 PB-20-013-062-001/17
(MUGHAL CHAK) 		2620013000NRG24180720230059168 18/07/2023 Kulwinder Kaur 2620013WL003112 Kulwinder Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382904 Kulwinder Kaur ()
8 BHIKHI WIND-13 PB-20-013-062-001/20
(MUGHAL CHAK) 		2620013000NRG24180720230059169 18/07/2023 Komalpreet kaur 2620013WL003112 Komalpreet kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382889 Komalpreet kaur ()
9 BHIKHI WIND-13 PB-20-013-062-001/29
(MUGHAL CHAK) 		2620013000NRG24180720230059170 18/07/2023 Rupinder Kaur 2620013WL003112 Rupinder Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382894 Rupinder Kaur ()
10 BHIKHI WIND-13 PB-20-013-062-001/3
(MUGHAL CHAK) 		2620013000NRG24180720230059171 18/07/2023 Harjinder Singh 2620013WL003112 Harjinder Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382902 Harjinder Singh ()
11 BHIKHI WIND-13 PB-20-013-062-001/32
(MUGHAL CHAK) 		2620013000NRG24180720230059172 18/07/2023 Manjit kaur 2620013WL003112 Manjit kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382908 Manjit kaur ()
12 BHIKHI WIND-13 PB-20-013-062-001/34
(MUGHAL CHAK) 		2620013000NRG24180720230059173 18/07/2023 Paramjit Kaur 2620013WL003112 Paramjit Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382882 Paramjit Kaur ()
13 BHIKHI WIND-13 PB-20-013-062-001/38
(MUGHAL CHAK) 		2620013000NRG24180720230059174 18/07/2023 Bara Singh 2620013WL003112 Bara Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382913 Bara Singh ()
14 BHIKHI WIND-13 PB-20-013-062-001/4
(MUGHAL CHAK) 		2620013000NRG24180720230059175 18/07/2023 Paramjit Kaur 2620013WL003112 Paramjit Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382884 Paramjit Kaur ()
15 BHIKHI WIND-13 PB-20-013-062-001/40
(MUGHAL CHAK) 		2620013000NRG24180720230059176 18/07/2023 Manjinder Singh 2620013WL003112 Manjinder Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382914 Manjinder Singh ()
16 BHIKHI WIND-13 PB-20-013-062-001/43
(MUGHAL CHAK) 		2620013000NRG24180720230059177 18/07/2023 Balwant Singh 2620013WL003112 Balwant Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382912 Balwant Singh ()
17 BHIKHI WIND-13 PB-20-013-062-001/5
(MUGHAL CHAK) 		2620013000NRG24180720230059178 18/07/2023 Jagir kaur 2620013WL003112 Jagir kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382899 Jagir kaur ()
18 BHIKHI WIND-13 PB-20-013-062-001/7
(MUGHAL CHAK) 		2620013000NRG24180720230059179 18/07/2023 Narinder kaur 2620013WL003112 Narinder kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382897 Narinder kaur ()
19 BHIKHI WIND-13 PB-20-013-062-001/8
(MUGHAL CHAK) 		2620013000NRG24180720230059180 18/07/2023 Karamjeet Kaur 2620013WL003112 Karamjeet Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382883 Karamjeet Kaur ()
20 BHIKHI WIND-13 PB-20-013-081-001/10
(Mari Mega Havelian) 		2620013000NRG24180720230059181 18/07/2023 Hardav Singh 2620013WL003112 Hardav Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382896 Hardav Singh ()
21 BHIKHI WIND-13 PB-20-013-081-001/16
(Mari Mega Havelian) 		2620013000NRG24180720230059182 18/07/2023 Vero 2620013WL003112 Vero 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382909 Vero ()
22 BHIKHI WIND-13 PB-20-013-081-001/17
(Mari Mega Havelian) 		2620013000NRG24180720230059183 18/07/2023 Nishan Singh 2620013WL003112 Nishan Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382910 Nishan Singh ()
23 BHIKHI WIND-13 PB-20-013-081-001/18
(Mari Mega Havelian) 		2620013000NRG24180720230059184 18/07/2023 Mahinder Kaur 2620013WL003112 Mahinder Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382900 Mahinder Kaur ()
24 BHIKHI WIND-13 PB-20-013-081-001/183
(Mari Mega Havelian) 		2620013000NRG24180720230059185 18/07/2023 Simranjit Kaur 2620013WL003112 Simranjit Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382890 Simranjit Kaur ()
25 BHIKHI WIND-13 PB-20-013-081-001/184
(Mari Mega Havelian) 		2620013000NRG24180720230059186 18/07/2023 Pooja rani 2620013WL003112 Pooja rani 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382886 Pooja rani ()
26 BHIKHI WIND-13 PB-20-013-081-001/185
(Mari Mega Havelian) 		2620013000NRG24180720230059187 18/07/2023 Salwinder kaur 2620013WL003112 Salwinder kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382891 Salwinder kaur ()
27 BHIKHI WIND-13 PB-20-013-081-001/186
(Mari Mega Havelian) 		2620013000NRG24180720230059188 18/07/2023 Subeg Singh 2620013WL003112 Subeg Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382901 Subeg Singh ()
28 BHIKHI WIND-13 PB-20-013-081-001/188
(Mari Mega Havelian) 		2620013000NRG24180720230059190 18/07/2023 Beero 2620013WL003112 Beero 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382892 Beero ()
29 BHIKHI WIND-13 PB-20-013-081-001/189
(Mari Mega Havelian) 		2620013000NRG24180720230059191 18/07/2023 Puran Singh 2620013WL003112 Puran Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382893 Puran Singh ()
30 BHIKHI WIND-13 PB-20-013-081-001/19
(Mari Mega Havelian) 		2620013000NRG24180720230059192 18/07/2023 Kashalya 2620013WL003112 Kashalya 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382895 Kashalya ()
31 BHIKHI WIND-13 PB-20-013-081-001/190
(Mari Mega Havelian) 		2620013000NRG24180720230059193 18/07/2023 Manjit Singh 2620013WL003112 Manjit Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382903 Manjit Singh ()
32 BHIKHI WIND-13 PB-20-013-081-001/191
(Mari Mega Havelian) 		2620013000NRG24180720230059194 18/07/2023 Jaspal Singh 2620013WL003112 Jaspal Singh 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382915 Jaspal Singh ()
33 BHIKHI WIND-13 PB-20-013-081-001/6
(Mari Mega Havelian) 		2620013000NRG24180720230059195 18/07/2023 Kashmir Kaur 2620013WL003112 Kashmir Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382907 Kashmir Kaur ()
34 BHIKHI WIND-13 PB-20-013-081-001/9
(Mari Mega Havelian) 		2620013000NRG24180720230059196 18/07/2023 Kashmir Kaur 2620013WL003112 Kashmir Kaur 00554 KKBK0004073 3030 3030 Processed 28/07/2023 3962382911 Kashmir Kaur ()
SubTotal 103020 103020
35 BHIKHI WIND-13 PB-20-013-081-001/187
(Mari Mega Havelian) 		2620013000NRG24180720230059189 18/07/2023 Kashmiro 2620013WL003112 Kashmiro 00554 KKBK0004095 3030 3030 Processed 28/07/2023 3962382916 Kashmiro ()
SubTotal 3030 3030
Total 106050 106050

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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_180723FTO_34185 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 103020
2 BHIKHI WIND-13 PB2620013_180723FTO_34185 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 3030

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