Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:06:24 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_270723FTO_37737
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-20-013-004-001/340
(ALGON KOTHI) 		2620013000NRG24260720230063363 27/07/2023 Gagandeep singh 2620013WL003380 Gagandeep singh 00152 HDFC0002297 3636 3636 Processed 01/08/2023 4052656175 Gagandeep singh ()
SubTotal 3636 3636
2 BHIKHI WIND-13 PB-20-013-019-001/221
(CHANNA) 		2620013000NRG24260720230063303 27/07/2023 Jobanpreet singh 2620013WL003374 Jobanpreet singh 00168 ICIC0003610 3939 3939 Processed 01/08/2023 4052656177 Jobanpreet singh ()
3 BHIKHI WIND-13 PB-20-013-035-001/237
(KAZI CHAK) 		2620013000NRG24260720230063306 27/07/2023 Sukhbir singh 2620013WL003374 Sukhbir singh 00168 ICIC0003610 3939 3939 Processed 01/08/2023 4052656143 Sukhbir singh ()
4 BHIKHI WIND-13 PB-20-013-035-001/244
(KAZI CHAK) 		2620013000NRG24260720230063308 27/07/2023 Gurlal singh 2620013WL003374 Gurlal singh 00168 ICIC0003610 3939 3939 Processed 01/08/2023 4052656176 Gurlal singh ()
5 BHIKHI WIND-13 PB-20-013-035-001/245
(KAZI CHAK) 		2620013000NRG24260720230063309 27/07/2023 Karamjit kaur 2620013WL003374 Karamjit kaur 00168 ICIC0003610 3939 3939 Processed 01/08/2023 4052656142 Karamjit kaur ()
SubTotal 15756 15756
6 BHIKHI WIND-13 PB-20-013-034-001/296
(KALSIAN KHURD) 		2620013000NRG24270720230063423 27/07/2023 Sandeep Kaur 2620013WL003383 Sandeep Kaur 00349 PSIB0021273 3030 3030 Processed 01/08/2023 4052656137 Sandeep Kaur ()
7 BHIKHI WIND-13 PB-20-013-034-001/297
(KALSIAN KHURD) 		2620013000NRG24270720230063424 27/07/2023 Kashmir Kaur 2620013WL003383 Kashmir Kaur 00349 PSIB0021273 3030 3030 Processed 01/08/2023 4052656136 Kashmir Kaur ()
SubTotal 6060 6060
8 BHIKHI WIND-13 PB-20-013-003-001/129
(ALGON KHURD) 		2620013000NRG24260720230063297 27/07/2023 Sunena kaur 2620013WL003374 Sunena kaur 00354 PUNB0051300 1818 1818 Processed 01/08/2023 4052656162 Sunena kaur ()
9 BHIKHI WIND-13 PB-20-013-003-001/604
(ALGON KHURD) 		2620013000NRG24260720230063342 27/07/2023 Mandeep kaur 2620013WL003380 Mandeep kaur 00354 PUNB0051300 1212 1212 Processed 01/08/2023 4052656135 Mandeep kaur ()
10 BHIKHI WIND-13 PB-20-013-003-001/62
(ALGON KHURD) 		2620013000NRG24260720230063345 27/07/2023 Dalbir singh 2620013WL003380 Dalbir singh 00354 PUNB0051300 3333 3333 Processed 01/08/2023 4052656178 Dalbir singh ()
11 BHIKHI WIND-13 PB-20-013-003-001/708
(ALGON KHURD) 		2620013000NRG24260720230063357 27/07/2023 Prabhjeet kaur 2620013WL003380 Prabhjeet kaur 00354 PUNB0051300 3636 3636 Processed 01/08/2023 4052656163 Prabhjeet kaur ()
12 BHIKHI WIND-13 PB-20-013-003-001/713
(ALGON KHURD) 		2620013000NRG24260720230063358 27/07/2023 Angrej singh 2620013WL003380 Angrej singh 00354 PUNB0051300 1212 1212 Processed 01/08/2023 4052656141 Angrej singh ()
13 BHIKHI WIND-13 PB-20-013-003-001/714
(ALGON KHURD) 		2620013000NRG24260720230063359 27/07/2023 Joginder kaur 2620013WL003380 Joginder kaur 00354 PUNB0051300 606 606 Processed 01/08/2023 4052656164 Joginder kaur ()
14 BHIKHI WIND-13 PB-20-013-003-001/716
(ALGON KHURD) 		2620013000NRG24260720230063361 27/07/2023 Beant kaur 2620013WL003380 Beant kaur 00354 PUNB0051300 3636 3636 Processed 01/08/2023 4052656140 Beant kaur ()
15 BHIKHI WIND-13 PB-20-013-011-001/884
(BAGWAAN PURA) 		2620013000NRG24260720230063370 27/07/2023 Sukhwinder Singh 2620013WL003380 Sukhwinder Singh 00354 PUNB0051300 2727 2727 Processed 01/08/2023 4052656138 Sukhwinder Singh ()
16 BHIKHI WIND-13 PB-20-013-035-001/236
(KAZI CHAK) 		2620013000NRG24260720230063305 27/07/2023 Ninder kaur 2620013WL003374 Ninder kaur 00354 PUNB0051300 3939 3939 Processed 01/08/2023 4052656158 Ninder kaur ()
17 BHIKHI WIND-13 PB-20-013-035-001/238
(KAZI CHAK) 		2620013000NRG24260720230063307 27/07/2023 Kulbir kaur 2620013WL003374 Kulbir kaur 00354 PUNB0051300 3939 3939 Processed 01/08/2023 4052656159 Kulbir kaur ()
SubTotal 26058 26058
18 BHIKHI WIND-13 PB-20-013-015-001/335
(BHIKHIWIND) 		2620013000NRG24260720230063372 27/07/2023 Manjinder kaur 2620013WL003380 Manjinder kaur 00415 SBIN0004940 3636 3636 Processed 01/08/2023 4052656160 MRS MANJINDER KAUR ()
19 BHIKHI WIND-13 PB-20-013-015-001/676
(BHIKHIWIND) 		2620013000NRG24260720230063377 27/07/2023 Rani 2620013WL003380 Rani 00415 SBIN0004940 303 303 Processed 01/08/2023 4052656161 MRS RANI ()
SubTotal 3939 3939
20 BHIKHI WIND-13 PB-20-013-019-001/211
(CHANNA) 		2620013000NRG24260720230063300 27/07/2023 Baljinder singh 2620013WL003374 Baljinder singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656144 Baljinder singh ()
21 BHIKHI WIND-13 PB-20-013-019-001/215
(CHANNA) 		2620013000NRG24260720230063301 27/07/2023 Satnam singh 2620013WL003374 Satnam singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656145 Satnam singh ()
22 BHIKHI WIND-13 PB-20-013-019-001/220
(CHANNA) 		2620013000NRG24260720230063302 27/07/2023 Sukhdev singh 2620013WL003374 Sukhdev singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656147 Sukhdev singh ()
23 BHIKHI WIND-13 PB-20-013-019-001/222
(CHANNA) 		2620013000NRG24260720230063304 27/07/2023 Tara singh 2620013WL003374 Tara singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656146 Tara singh ()
24 BHIKHI WIND-13 PB-20-013-035-001/246
(KAZI CHAK) 		2620013000NRG24260720230063310 27/07/2023 Ranjit kaur 2620013WL003374 Ranjit kaur 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656148 Ranjit kaur ()
25 BHIKHI WIND-13 PB-20-013-072-001/154
(VARA SHER SINGH) 		2620013000NRG24260720230063311 27/07/2023 Swaran singh 2620013WL003374 Swaran singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656153 Swaran singh ()
26 BHIKHI WIND-13 PB-20-013-072-001/155
(VARA SHER SINGH) 		2620013000NRG24260720230063312 27/07/2023 Balwinder singh 2620013WL003374 Balwinder singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656152 Balwinder singh ()
27 BHIKHI WIND-13 PB-20-013-072-001/156
(VARA SHER SINGH) 		2620013000NRG24260720230063313 27/07/2023 Navab singh 2620013WL003374 Navab singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656151 Navab singh ()
28 BHIKHI WIND-13 PB-20-013-072-001/157
(VARA SHER SINGH) 		2620013000NRG24260720230063314 27/07/2023 Jagar singh 2620013WL003374 Jagar singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656150 Jagar singh ()
29 BHIKHI WIND-13 PB-20-013-072-001/158
(VARA SHER SINGH) 		2620013000NRG24260720230063315 27/07/2023 Karz singh 2620013WL003374 Karz singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656157 Karz singh ()
30 BHIKHI WIND-13 PB-20-013-072-001/159
(VARA SHER SINGH) 		2620013000NRG24260720230063316 27/07/2023 Ramandeep singh 2620013WL003374 Ramandeep singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656156 Ramandeep singh ()
31 BHIKHI WIND-13 PB-20-013-072-001/160
(VARA SHER SINGH) 		2620013000NRG24260720230063317 27/07/2023 Hira singh 2620013WL003374 Hira singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656155 Hira singh ()
32 BHIKHI WIND-13 PB-20-013-072-001/162
(VARA SHER SINGH) 		2620013000NRG24260720230063318 27/07/2023 Kashmir singh 2620013WL003374 Kashmir singh 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656154 Kashmir singh ()
33 BHIKHI WIND-13 PB-20-013-072-001/164
(VARA SHER SINGH) 		2620013000NRG24260720230063319 27/07/2023 Raj kaur 2620013WL003374 Raj kaur 00554 KKBK0004073 3939 3939 Processed 01/08/2023 4052656149 Raj kaur ()
SubTotal 55146 55146
34 BHIKHI WIND-13 PB-20-013-003-001/708
(ALGON KHURD) 		2620013000NRG24260720230063356 27/07/2023 Baljit singh 2620013WL003380 Baljit singh 00688 FINO0001185 3636 3636 Processed 01/08/2023 4052656165 Baljit singh ()
35 BHIKHI WIND-13 PB-20-013-003-001/715
(ALGON KHURD) 		2620013000NRG24260720230063360 27/07/2023 Bhola singh 2620013WL003380 Bhola singh 00688 FINO0001185 3636 3636 Rejected 01/08/2023 4052656166 A/c Blocked or Frozen
36 BHIKHI WIND-13 PB-20-013-034-001/293
(KALSIAN KHURD) 		2620013000NRG24270720230063420 27/07/2023 Karamjeet kaur 2620013WL003383 Karamjeet kaur 00688 FINO0001185 3030 3030 Processed 01/08/2023 4052656174 Karamjeet kaur ()
37 BHIKHI WIND-13 PB-20-013-034-001/294
(KALSIAN KHURD) 		2620013000NRG24270720230063421 27/07/2023 Manjit kaur 2620013WL003383 Manjit kaur 00688 FINO0001185 3030 3030 Processed 01/08/2023 4052656169 Manjit kaur ()
38 BHIKHI WIND-13 PB-20-013-034-001/295
(KALSIAN KHURD) 		2620013000NRG24270720230063422 27/07/2023 Harpreet Singh 2620013WL003383 Harpreet Singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4052656168 Harpreet Singh ()
39 BHIKHI WIND-13 PB-20-013-034-001/298
(KALSIAN KHURD) 		2620013000NRG24270720230063425 27/07/2023 Tania 2620013WL003383 Tania 00688 FINO0001185 3030 3030 Processed 01/08/2023 4052656173 Tania ()
40 BHIKHI WIND-13 PB-20-013-034-001/300
(KALSIAN KHURD) 		2620013000NRG24270720230063426 27/07/2023 Hira singh 2620013WL003383 Hira singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4052656172 Hira singh ()
41 BHIKHI WIND-13 PB-20-013-034-001/301
(KALSIAN KHURD) 		2620013000NRG24270720230063427 27/07/2023 Karamjit kaur 2620013WL003383 Karamjit kaur 00688 FINO0001185 3030 3030 Processed 01/08/2023 4052656167 Karamjit kaur ()
42 BHIKHI WIND-13 PB-20-013-034-001/302
(KALSIAN KHURD) 		2620013000NRG24270720230063428 27/07/2023 Kuldeep singh 2620013WL003383 Kuldeep singh 00688 FINO0001185 3030 3030 Processed 01/08/2023 4052656170 Kuldeep singh ()
43 BHIKHI WIND-13 PB-20-013-034-001/303
(KALSIAN KHURD) 		2620013000NRG24270720230063429 27/07/2023 Veerpal kayr 2620013WL003383 Veerpal kayr 00688 FINO0001185 3030 3030 Processed 01/08/2023 4052656171 Veerpal kayr ()
SubTotal 31512 31512
44 BHIKHI WIND-13 PB-20-013-015-001/717
(BHIKHIWIND) 		2620013000NRG24260720230063382 27/07/2023 Kuldeep kaur 2620013WL003380 Kuldeep kaur 00691 IPOS0000001 3333 3333 Processed 01/08/2023 4052656139 Kuldeep kaur ()
SubTotal 3333 3333
Total 145440 145440

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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_270723FTO_37737 HDFC HDFC0002297 BHIKHIWIND 3636
2 BHIKHI WIND-13 PB2620013_270723FTO_37737 ICICI BANK ICIC0003610 BHIKHIWIND 15756
3 BHIKHI WIND-13 PB2620013_270723FTO_37737 Punjab & Sind Bank PSIB0021273 Punjab and sind bank gaggubuha 6060
4 BHIKHI WIND-13 PB2620013_270723FTO_37737 Punjab National Bank PUNB0051300 ALGON KOTHI 26058
5 BHIKHI WIND-13 PB2620013_270723FTO_37737 State Bank of India SBIN0004940 ADB BHIKHIWIND 3939
6 BHIKHI WIND-13 PB2620013_270723FTO_37737 Kotak Mahindra Bank Ltd. KKBK0004073 MARI GAURH SINGH 55146
7 BHIKHI WIND-13 PB2620013_270723FTO_37737 Fino Payments Bank Ltd FINO0001185 Sodal Road 31512
8 BHIKHI WIND-13 PB2620013_270723FTO_37737 India Post Payments Bank IPOS0000001 TARNTARAN 3333

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