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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:05:32 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_260723APB_FTO_37545
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-20-013-059-001/267
(TAPPA) 		2620013000NRG24250720230062207 26/07/2023 Kuldeep Singh 2620013WL003319 Kuldeep Singh 00152 HDFC0002297 2727 2727 Processed 29/07/2023 4008880770 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
2 BHIKHI WIND-13 PB-20-013-005-001/370
(AMISHAH) 		2620013000NRG24260720230062747 26/07/2023 Sani singh 2620013WL003350 Sani singh 00152 HDFC0003305 1515 1515 Processed 29/07/2023 4008880769 SHANI SINGH S/O DIAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 1515 1515
3 BHIKHI WIND-13 PB-20-013-075-001/284
(Bhagwanpur Kalan) 		2620013000NRG24250720230062141 26/07/2023 Shamsher Singh 2620013WL003315 Shamsher Singh 00352 PUNB0PGB003 3030 3030 Processed 29/07/2023 4008880771 Shamsher Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
4 BHIKHI WIND-13 PB-20-013-005-001/100
(AMISHAH) 		2620013000NRG24260720230062740 26/07/2023 Jagir Singh 2620013WL003350 Jagir Singh 00354 PUNB0010810 1515 1515 Processed 29/07/2023 4008880776 JAGIR SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI WIND-13 PB-20-013-005-001/107
(AMISHAH) 		2620013000NRG24260720230062742 26/07/2023 Rajwinder Kaur 2620013WL003350 Rajwinder Kaur 00354 PUNB0010810 1515 1515 Processed 29/07/2023 4008880775 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
6 BHIKHI WIND-13 PB-20-013-005-001/355
(AMISHAH) 		2620013000NRG24260720230062745 26/07/2023 Inderjit Singh 2620013WL003350 Inderjit Singh 00354 PUNB0010810 1515 1515 Processed 29/07/2023 4008880774 INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
7 BHIKHI WIND-13 PB-20-013-005-001/39
(AMISHAH) 		2620013000NRG24260720230062764 26/07/2023 Pargat Singh 2620013WL003350 Pargat Singh 00354 PUNB0010810 1515 1515 Processed 29/07/2023 4008880779 PARGAT SINGH S/OKUNDAN SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI WIND-13 PB-20-013-005-001/54
(AMISHAH) 		2620013000NRG24260720230062838 26/07/2023 Pritam Kaur 2620013WL003350 Pritam Kaur 00354 PUNB0010810 1515 1515 Processed 29/07/2023 4008880778 PRITAM KAUR ICICI BANK LTD(508534)
9 BHIKHI WIND-13 PB-20-013-005-001/80
(AMISHAH) 		2620013000NRG24260720230062839 26/07/2023 Kabal Singh 2620013WL003350 Kabal Singh 00354 PUNB0010810 1515 1515 Processed 29/07/2023 4008880777 KABUL SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
10 BHIKHI WIND-13 PB-20-013-075-001/283
(Bhagwanpur Kalan) 		2620013000NRG24250720230062140 26/07/2023 Tega Singh 2620013WL003315 Tega Singh 00354 PUNB0051300 3030 3030 Processed 29/07/2023 4008880780 TEGA SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
11 BHIKHI WIND-13 PB-20-013-021-001/664
(DAL) 		2620013000NRG24260720230062472 26/07/2023 Hira singh 2620013WL003332 Hira singh 00354 PUNB0PGB003 3030 3030 Processed 29/07/2023 4008880772 Hira Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3030 3030
12 BHIKHI WIND-13 PB-20-013-075-001/285
(Bhagwanpur Kalan) 		2620013000NRG24250720230062142 26/07/2023 Rajanpreet singh 2620013WL003315 Rajanpreet singh 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4008880783 Rajanpreet Singh FINO PAYMENTS BANK LTD(608001)
13 BHIKHI WIND-13 PB-20-013-075-001/287
(Bhagwanpur Kalan) 		2620013000NRG24250720230062143 26/07/2023 Saroopinder kaur 2620013WL003315 Saroopinder kaur 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4008880784 Saroopinder Kaur FINO PAYMENTS BANK LTD(608001)
14 BHIKHI WIND-13 PB-20-013-075-001/289
(Bhagwanpur Kalan) 		2620013000NRG24250720230062144 26/07/2023 Jobanpreet singh 2620013WL003315 Jobanpreet singh 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4008880782 Jobanpreet Singh FINO PAYMENTS BANK LTD(608001)
15 BHIKHI WIND-13 PB-20-013-075-001/301
(Bhagwanpur Kalan) 		2620013000NRG24250720230062146 26/07/2023 Gurpreet kaur 2620013WL003315 Gurpreet kaur 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4008880785 Gurpreet Kaur FINO PAYMENTS BANK LTD(608001)
16 BHIKHI WIND-13 PB-20-013-075-001/306
(Bhagwanpur Kalan) 		2620013000NRG24250720230062147 26/07/2023 Gurpreet Singh 2620013WL003315 Gurpreet Singh 00554 KKBK0004095 3030 3030 Processed 29/07/2023 4008880781 GURPREET SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
17 BHIKHI WIND-13 PB-20-013-075-001/300
(Bhagwanpur Kalan) 		2620013000NRG24250720230062145 26/07/2023 Karamjit kaur 2620013WL003315 Karamjit kaur 00688 FINO0001001 3030 3030 Processed 29/07/2023 4008880790 Karamjit Kaur FINO PAYMENTS BANK LTD(608001)
18 BHIKHI WIND-13 PB-20-013-075-001/311
(Bhagwanpur Kalan) 		2620013000NRG24250720230062150 26/07/2023 Rajwinder Kaur 2620013WL003315 Rajwinder Kaur 00688 FINO0001001 2727 2727 Processed 29/07/2023 4008880791 Rajwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 5757 5757
19 BHIKHI WIND-13 PB-20-013-059-001/230
(TAPPA) 		2620013000NRG24250720230062201 26/07/2023 kuldeep kaur 2620013WL003319 kuldeep kaur 00688 FINO0001185 2727 2727 Processed 29/07/2023 4008880787 Kuldeep Kaur FINO PAYMENTS BANK LTD(608001)
20 BHIKHI WIND-13 PB-20-013-059-001/243
(TAPPA) 		2620013000NRG24250720230062202 26/07/2023 gurbir singh 2620013WL003319 gurbir singh 00688 FINO0001185 2727 2727 Processed 29/07/2023 4008880786 Gurbir Singh FINO PAYMENTS BANK LTD(608001)
21 BHIKHI WIND-13 PB-20-013-059-001/254
(TAPPA) 		2620013000NRG24250720230062205 26/07/2023 gurjit singh 2620013WL003319 gurjit singh 00688 FINO0001185 2727 2727 Processed 29/07/2023 4008880789 Gurjit Singh FINO PAYMENTS BANK LTD(608001)
22 BHIKHI WIND-13 PB-20-013-059-001/255
(TAPPA) 		2620013000NRG24250720230062206 26/07/2023 nirvail singh 2620013WL003319 nirvail singh 00688 FINO0001185 2727 2727 Processed 29/07/2023 4008880788 Nirvail Singh FINO PAYMENTS BANK LTD(608001)
23 BHIKHI WIND-13 PB-20-013-075-001/309
(Bhagwanpur Kalan) 		2620013000NRG24250720230062148 26/07/2023 Gurdarshan singh 2620013WL003315 Gurdarshan singh 00688 FINO0001185 3030 3030 Processed 29/07/2023 4008880766 Gurdarshan Singh FINO PAYMENTS BANK LTD(608001)
24 BHIKHI WIND-13 PB-20-013-075-001/310
(Bhagwanpur Kalan) 		2620013000NRG24250720230062149 26/07/2023 Sandeep Singh 2620013WL003315 Sandeep Singh 00688 FINO0001185 3030 3030 Processed 29/07/2023 4008880767 Sandeep Singh FINO PAYMENTS BANK LTD(608001)
25 BHIKHI WIND-13 PB-20-013-075-001/314
(Bhagwanpur Kalan) 		2620013000NRG24250720230062151 26/07/2023 Paramjeet Kaur 2620013WL003315 Paramjeet Kaur 00688 FINO0001185 2727 2727 Processed 29/07/2023 4008880773 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
26 BHIKHI WIND-13 PB-20-013-075-001/322
(Bhagwanpur Kalan) 		2620013000NRG24250720230062152 26/07/2023 Dalwinder kaur 2620013WL003315 Dalwinder kaur 00688 FINO0001185 2727 2727 Processed 29/07/2023 4008880768 Dalwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 22422 22422
Total 65751 65751

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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_260723APB_FTO_37545 HDFC HDFC0002297 BHIKHIWIND 2727
2 BHIKHI WIND-13 PB2620013_260723APB_FTO_37545 HDFC HDFC0003305 KHALRA 1515
3 BHIKHI WIND-13 PB2620013_260723APB_FTO_37545 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 BHIKHI WIND-13 PB2620013_260723APB_FTO_37545 Punjab National Bank PUNB0010810 Khalra Tarntaran 9090
5 BHIKHI WIND-13 PB2620013_260723APB_FTO_37545 Punjab National Bank PUNB0051300 ALGON KOTHI 3030
6 BHIKHI WIND-13 PB2620013_260723APB_FTO_37545 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3030
7 BHIKHI WIND-13 PB2620013_260723APB_FTO_37545 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 15150
8 BHIKHI WIND-13 PB2620013_260723APB_FTO_37545 Fino Payments Bank Ltd FINO0001001 Sativali 5757
9 BHIKHI WIND-13 PB2620013_260723APB_FTO_37545 Fino Payments Bank Ltd FINO0001185 Sodal Road 22422

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