Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:37:42 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_260823FTO_47870
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-20-013-007-001/355
(BALIER) 		2620013000NRG24250820230079036 26/08/2023 Baldev singh 2620013WL004368 Baldev singh 00089 CBIN0280343 3030 3030 Processed 02/09/2023 5078607014 Baldev singh ()
SubTotal 3030 3030
2 BHIKHI WIND-13 PB-20-013-004-001/340
(ALGON KOTHI) 		2620013000NRG24260820230079373 26/08/2023 Gagandeep singh 2620013WL004383 Gagandeep singh 00152 HDFC0002297 3636 3636 Processed 02/09/2023 5078607018 Gagandeep singh ()
SubTotal 3636 3636
3 BHIKHI WIND-13 PB-20-013-011-001/908
(BAGWAAN PURA) 		2620013000NRG24250820230078910 26/08/2023 Manpreet kaur 2620013WL004361 Manpreet kaur 00168 ICIC0003610 2424 2424 Processed 02/09/2023 5078607023 Manpreet kaur ()
SubTotal 2424 2424
4 BHIKHI WIND-13 PB-20-013-007-001/357
(BALIER) 		2620013000NRG24250820230079038 26/08/2023 veerpal singh 2620013WL004368 veerpal singh 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5078607048 veerpal singh ()
SubTotal 3030 3030
5 BHIKHI WIND-13 PB-20-013-003-001/604
(ALGON KHURD) 		2620013000NRG24260820230079340 26/08/2023 Mandeep kaur 2620013WL004383 Mandeep kaur 00354 PUNB0051300 3333 3333 Processed 02/09/2023 5078607033 Mandeep kaur ()
6 BHIKHI WIND-13 PB-20-013-003-001/62
(ALGON KHURD) 		2620013000NRG24260820230079342 26/08/2023 Dalbir singh 2620013WL004383 Dalbir singh 00354 PUNB0051300 3636 3636 Processed 02/09/2023 5078607029 Dalbir singh ()
7 BHIKHI WIND-13 PB-20-013-003-001/708
(ALGON KHURD) 		2620013000NRG24260820230079357 26/08/2023 Prabhjeet kaur 2620013WL004383 Prabhjeet kaur 00354 PUNB0051300 3939 3939 Processed 02/09/2023 5078607037 Prabhjeet kaur ()
8 BHIKHI WIND-13 PB-20-013-003-001/713
(ALGON KHURD) 		2620013000NRG24260820230079358 26/08/2023 Angrej singh 2620013WL004383 Angrej singh 00354 PUNB0051300 3333 3333 Processed 02/09/2023 5078607036 Angrej singh ()
9 BHIKHI WIND-13 PB-20-013-003-001/714
(ALGON KHURD) 		2620013000NRG24260820230079359 26/08/2023 Joginder kaur 2620013WL004383 Joginder kaur 00354 PUNB0051300 2727 2727 Processed 02/09/2023 5078607038 Joginder kaur ()
10 BHIKHI WIND-13 PB-20-013-003-001/716
(ALGON KHURD) 		2620013000NRG24260820230079361 26/08/2023 Beant kaur 2620013WL004383 Beant kaur 00354 PUNB0051300 3939 3939 Processed 02/09/2023 5078607035 Beant kaur ()
11 BHIKHI WIND-13 PB-20-013-003-001/717
(ALGON KHURD) 		2620013000NRG24260820230079362 26/08/2023 Amandeep kaur 2620013WL004383 Amandeep kaur 00354 PUNB0051300 3939 3939 Processed 02/09/2023 5078607039 Amandeep kaur ()
12 BHIKHI WIND-13 PB-20-013-003-001/724
(ALGON KHURD) 		2620013000NRG24260820230079369 26/08/2023 Harneet kaur 2620013WL004383 Harneet kaur 00354 PUNB0051300 3636 3636 Processed 02/09/2023 5078607047 Harneet kaur ()
13 BHIKHI WIND-13 PB-20-013-003-001/724
(ALGON KHURD) 		2620013000NRG24260820230079368 26/08/2023 Mahavir singh 2620013WL004383 Mahavir singh 00354 PUNB0051300 3636 3636 Processed 02/09/2023 5078607046 Mahavir singh ()
14 BHIKHI WIND-13 PB-20-013-003-001/725
(ALGON KHURD) 		2620013000NRG24260820230079370 26/08/2023 Poonam kaur 2620013WL004383 Poonam kaur 00354 PUNB0051300 3636 3636 Processed 02/09/2023 5078607045 Poonam kaur ()
15 BHIKHI WIND-13 PB-20-013-011-001/884
(BAGWAAN PURA) 		2620013000NRG24260820230079380 26/08/2023 Sukhwinder Singh 2620013WL004383 Sukhwinder Singh 00354 PUNB0051300 3636 3636 Processed 02/09/2023 5078607034 Sukhwinder Singh ()
16 BHIKHI WIND-13 PB-20-013-075-001/339
(Bhagwanpur Kalan) 		2620013000NRG24240820230078467 26/08/2023 Arvan kaur 2620013WL004337 Arvan kaur 00354 PUNB0051300 1212 1212 Processed 02/09/2023 5078607044 Arvan kaur ()
SubTotal 40602 40602
17 BHIKHI WIND-13 PB-20-013-003-001/720
(ALGON KHURD) 		2620013000NRG24260820230079365 26/08/2023 Gurpreet singh 2620013WL004383 Gurpreet singh 00354 PUNB0638000 3939 3939 Processed 02/09/2023 5078607040 Gurpreet singh ()
SubTotal 3939 3939
18 BHIKHI WIND-13 PB-20-013-003-001/585
(ALGON KHURD) 		2620013000NRG24260820230079337 26/08/2023 Gurmit singh 2620013WL004383 Gurmit singh 00415 SBIN0004940 3636 3636 Processed 02/09/2023 5078607051 MRS SAMREET KAUR ()
19 BHIKHI WIND-13 PB-20-013-003-001/719
(ALGON KHURD) 		2620013000NRG24260820230079364 26/08/2023 Raj kaur 2620013WL004383 Raj kaur 00415 SBIN0004940 2424 2424 Processed 02/09/2023 5078607050 MRS RAJ KAUR ()
20 BHIKHI WIND-13 PB-20-013-007-001/356
(BALIER) 		2620013000NRG24250820230079037 26/08/2023 Mangta singh 2620013WL004368 Mangta singh 00415 SBIN0004940 3030 3030 Processed 02/09/2023 5078607052 MR MANGTA SINGH ()
21 BHIKHI WIND-13 PB-20-013-041-001/562
(MARI GAUR SINGH) 		2620013000NRG24260820230079384 26/08/2023 Amarjit kaur 2620013WL004383 Amarjit kaur 00415 SBIN0004940 3939 3939 Processed 02/09/2023 5078607049 MISS MUSKAN KAUR UNG AMARJIT KAUR ()
SubTotal 13029 13029
22 BHIKHI WIND-13 PB-20-013-007-001/358
(BALIER) 		2620013000NRG24250820230079039 26/08/2023 Simar kaur 2620013WL004368 Simar kaur 00415 SBIN0051030 3030 3030 Processed 02/09/2023 5078607053 MRS SIMAR KAUR ()
SubTotal 3030 3030
23 BHIKHI WIND-13 PB-20-013-007-001/185
(BALIER) 		2620013000NRG24250820230079032 26/08/2023 Resham Singh 2620013WL004368 Resham Singh 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078607019 Resham Singh ()
24 BHIKHI WIND-13 PB-20-013-007-001/237
(BALIER) 		2620013000NRG24250820230079033 26/08/2023 Amarjit kaur 2620013WL004368 Amarjit kaur 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078607030 Amarjit kaur ()
25 BHIKHI WIND-13 PB-20-013-007-001/253
(BALIER) 		2620013000NRG24250820230079034 26/08/2023 Manpreet Singh 2620013WL004368 Manpreet Singh 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078607031 Manpreet Singh ()
26 BHIKHI WIND-13 PB-20-013-007-001/260
(BALIER) 		2620013000NRG24250820230079035 26/08/2023 Labh Singh 2620013WL004368 Labh Singh 00554 KKBK0004073 3030 3030 Processed 02/09/2023 5078607032 Labh Singh ()
27 BHIKHI WIND-13 PB-20-013-011-001/901
(BAGWAAN PURA) 		2620013000NRG24250820230078905 26/08/2023 Rajwinder Kaur 2620013WL004361 Rajwinder Kaur 00554 KKBK0004073 2424 2424 Processed 02/09/2023 5078607042 Rajwinder Kaur ()
28 BHIKHI WIND-13 PB-20-013-011-001/902
(BAGWAAN PURA) 		2620013000NRG24250820230078906 26/08/2023 Sharanjit Kaur 2620013WL004361 Sharanjit Kaur 00554 KKBK0004073 2424 2424 Processed 02/09/2023 5078607028 Sharanjit Kaur ()
29 BHIKHI WIND-13 PB-20-013-011-001/903
(BAGWAAN PURA) 		2620013000NRG24250820230078907 26/08/2023 Gurwinder kaur 2620013WL004361 Gurwinder kaur 00554 KKBK0004073 2424 2424 Processed 02/09/2023 5078607043 Gurwinder kaur ()
30 BHIKHI WIND-13 PB-20-013-011-001/904
(BAGWAAN PURA) 		2620013000NRG24250820230078908 26/08/2023 Sarbjit Kaur 2620013WL004361 Sarbjit Kaur 00554 KKBK0004073 2424 2424 Processed 02/09/2023 5078607027 Sarbjit Kaur ()
31 BHIKHI WIND-13 PB-20-013-011-001/906
(BAGWAAN PURA) 		2620013000NRG24250820230078909 26/08/2023 Mohinder Singh 2620013WL004361 Mohinder Singh 00554 KKBK0004073 2424 2424 Processed 02/09/2023 5078607041 Mohinder Singh ()
SubTotal 24240 24240
32 BHIKHI WIND-13 PB-20-013-003-001/708
(ALGON KHURD) 		2620013000NRG24260820230079356 26/08/2023 Baljit singh 2620013WL004383 Baljit singh 00688 FINO0001185 3636 3636 Processed 02/09/2023 5078607016 Baljit singh ()
33 BHIKHI WIND-13 PB-20-013-003-001/715
(ALGON KHURD) 		2620013000NRG24260820230079360 26/08/2023 Bhola singh 2620013WL004383 Bhola singh 00688 FINO0001185 3939 3939 Processed 02/09/2023 5078607017 Bhola singh ()
34 BHIKHI WIND-13 PB-20-013-075-001/335
(Bhagwanpur Kalan) 		2620013000NRG24240820230078464 26/08/2023 Sobha singh 2620013WL004337 Sobha singh 00688 FINO0001185 3030 3030 Processed 02/09/2023 5078607015 Sobha singh ()
SubTotal 10605 10605
35 BHIKHI WIND-13 PB-20-013-003-001/718
(ALGON KHURD) 		2620013000NRG24260820230079363 26/08/2023 Jasbir kaur 2620013WL004383 Jasbir kaur 00691 IPOS0000001 3030 3030 Processed 02/09/2023 5078607022 Jasbir kaur ()
36 BHIKHI WIND-13 PB-20-013-003-001/721
(ALGON KHURD) 		2620013000NRG24260820230079366 26/08/2023 Rahul singh 2620013WL004383 Rahul singh 00691 IPOS0000001 3939 3939 Processed 02/09/2023 5078607021 Rahul singh ()
37 BHIKHI WIND-13 PB-20-013-003-001/722
(ALGON KHURD) 		2620013000NRG24260820230079367 26/08/2023 Sabina 2620013WL004383 Sabina 00691 IPOS0000001 3939 3939 Processed 02/09/2023 5078607020 Sabina ()
38 BHIKHI WIND-13 PB-20-013-003-001/726
(ALGON KHURD) 		2620013000NRG24260820230079371 26/08/2023 Surjit kaur 2620013WL004383 Surjit kaur 00691 IPOS0000001 1515 1515 Processed 02/09/2023 5078607026 Surjit kaur ()
39 BHIKHI WIND-13 PB-20-013-064-001/240
(WARHA TELIAN) 		2620013000NRG24260820230079393 26/08/2023 Happy kaur 2620013WL004383 Happy kaur 00691 IPOS0000001 3636 3636 Processed 02/09/2023 5078607025 Happy kaur ()
40 BHIKHI WIND-13 PB-20-013-075-001/338
(Bhagwanpur Kalan) 		2620013000NRG24240820230078466 26/08/2023 Saraj singh 2620013WL004337 Saraj singh 00691 IPOS0000001 1515 1515 Processed 02/09/2023 5078607024 Saraj singh ()
SubTotal 17574 17574
Total 125139 125139

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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_260823FTO_47870 Central Bank Of India CBIN0280343 BHIKHIWIND 3030
2 BHIKHI WIND-13 PB2620013_260823FTO_47870 HDFC HDFC0002297 BHIKHIWIND 3636
3 BHIKHI WIND-13 PB2620013_260823FTO_47870 ICICI BANK ICIC0003610 BHIKHIWIND 2424
4 BHIKHI WIND-13 PB2620013_260823FTO_47870 Punjab Gramin Bank PUNB0PGB003 Punjab gramin bank Jeobala 3030
5 BHIKHI WIND-13 PB2620013_260823FTO_47870 Punjab National Bank PUNB0051300 ALGON KOTHI 40602
6 BHIKHI WIND-13 PB2620013_260823FTO_47870 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 3939
7 BHIKHI WIND-13 PB2620013_260823FTO_47870 State Bank of India SBIN0004940 ADB BHIKHIWIND 13029
8 BHIKHI WIND-13 PB2620013_260823FTO_47870 State Bank of India SBIN0051030 BHIKHIWIND 3030
9 BHIKHI WIND-13 PB2620013_260823FTO_47870 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 24240
10 BHIKHI WIND-13 PB2620013_260823FTO_47870 Fino Payments Bank Ltd FINO0001185 Sodal Road 10605
11 BHIKHI WIND-13 PB2620013_260823FTO_47870 India Post Payments Bank IPOS0000001 TARNTARAN 17574

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