Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:28:47 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : BHIKHI WIND-13
Fto No. : PB2620013_250923FTO_55799
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-20-013-049-001/3
(PAHUWIND) 		2620013000NRG24250920230094345 25/09/2023 Sawaran Singh 2620013WL005207 Sawaran Singh 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7375327348 Sawaran Singh ()
2 BHIKHI WIND-13 PB-20-013-049-001/726
(PAHUWIND) 		2620013000NRG24250920230094347 25/09/2023 Rajwinder Kaur 2620013WL005207 Rajwinder Kaur 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7375327347 Rajwinder Kaur ()
3 BHIKHI WIND-13 PB-20-013-049-001/801
(PAHUWIND) 		2620013000NRG24250920230094351 25/09/2023 Kavaljeet kaur 2620013WL005207 Kavaljeet kaur 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7375327346 Kavaljeet kaur ()
4 BHIKHI WIND-13 PB-20-013-049-001/901
(PAHUWIND) 		2620013000NRG24250920230094353 25/09/2023 Raj kaur 2620013WL005207 Raj kaur 00089 CBIN0284217 3030 3030 Processed 11/11/2023 7375327349 Raj kaur ()
SubTotal 12120 12120
5 BHIKHI WIND-13 PB-20-013-022-001/444
(DALIRI) 		2620013000NRG24250920230094335 25/09/2023 Anmol singh 2620013WL005206 Anmol singh 00152 HDFC0001320 2424 2424 Processed 11/11/2023 7375327369 Anmol singh ()
SubTotal 2424 2424
6 BHIKHI WIND-13 PB-20-013-022-001/436
(DALIRI) 		2620013000NRG24250920230094327 25/09/2023 Darbara Singh 2620013WL005206 Darbara Singh 00152 HDFC0003305 2424 2424 Processed 11/11/2023 7375327355 Darbara Singh ()
7 BHIKHI WIND-13 PB-20-013-022-001/437
(DALIRI) 		2620013000NRG24250920230094328 25/09/2023 Lovepreet Singh 2620013WL005206 Lovepreet Singh 00152 HDFC0003305 2424 2424 Processed 11/11/2023 7375327354 Lovepreet Singh ()
8 BHIKHI WIND-13 PB-20-013-022-001/438
(DALIRI) 		2620013000NRG24250920230094329 25/09/2023 Darbara Singh 2620013WL005206 Darbara Singh 00152 HDFC0003305 2424 2424 Processed 11/11/2023 7375327373 Darbara Singh ()
9 BHIKHI WIND-13 PB-20-013-022-001/439
(DALIRI) 		2620013000NRG24250920230094330 25/09/2023 Palwinder Singh 2620013WL005206 Palwinder Singh 00152 HDFC0003305 2424 2424 Processed 11/11/2023 7375327356 Palwinder Singh ()
10 BHIKHI WIND-13 PB-20-013-022-001/440
(DALIRI) 		2620013000NRG24250920230094331 25/09/2023 Gurpreet Singh 2620013WL005206 Gurpreet Singh 00152 HDFC0003305 2424 2424 Processed 11/11/2023 7375327372 Gurpreet Singh ()
11 BHIKHI WIND-13 PB-20-013-022-001/441
(DALIRI) 		2620013000NRG24250920230094332 25/09/2023 Dalbir Singh 2620013WL005206 Dalbir Singh 00152 HDFC0003305 2424 2424 Processed 11/11/2023 7375327371 Dalbir Singh ()
SubTotal 14544 14544
12 BHIKHI WIND-13 PB-20-013-049-001/783
(PAHUWIND) 		2620013000NRG24250920230094350 25/09/2023 Navjot kaur 2620013WL005207 Navjot kaur 00176 IDIB000T523 3030 3030 Processed 11/11/2023 7375327370 Navjot kaur ()
13 BHIKHI WIND-13 PB-20-013-049-001/902
(PAHUWIND) 		2620013000NRG24250920230094354 25/09/2023 Kuldeep kaur 2620013WL005207 Kuldeep kaur 00176 IDIB000T523 3030 3030 Rejected 10/11/2023 7375327374 A/c Blocked or Frozen
SubTotal 6060 6060
14 BHIKHI WIND-13 PB-20-013-022-001/447
(DALIRI) 		2620013000NRG24250920230094338 25/09/2023 Ramanpreet kaur 2620013WL005206 Ramanpreet kaur 00415 SBIN0003932 2424 2424 Processed 11/11/2023 7375327375 MRS RAMANPREET KAUR ()
SubTotal 2424 2424
15 BHIKHI WIND-13 PB-20-013-049-001/906
(PAHUWIND) 		2620013000NRG24250920230094355 25/09/2023 Harjit kaur 2620013WL005207 Harjit kaur 00415 SBIN0004940 3030 3030 Processed 11/11/2023 7375327376 MRS HARJIT KAUR ()
SubTotal 3030 3030
16 BHIKHI WIND-13 PB-20-013-022-001/442
(DALIRI) 		2620013000NRG24250920230094333 25/09/2023 Gurmeet kaur 2620013WL005206 Gurmeet kaur 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375327353 Gurmeet kaur ()
17 BHIKHI WIND-13 PB-20-013-022-001/443
(DALIRI) 		2620013000NRG24250920230094334 25/09/2023 Lukhwinder singh 2620013WL005206 Lukhwinder singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375327368 Lukhwinder singh ()
18 BHIKHI WIND-13 PB-20-013-022-001/445
(DALIRI) 		2620013000NRG24250920230094336 25/09/2023 Jarnail singh 2620013WL005206 Jarnail singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375327367 Jarnail singh ()
19 BHIKHI WIND-13 PB-20-013-022-001/446
(DALIRI) 		2620013000NRG24250920230094337 25/09/2023 Pawanddep singh 2620013WL005206 Pawanddep singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375327352 Pawanddep singh ()
20 BHIKHI WIND-13 PB-20-013-049-001/895
(PAHUWIND) 		2620013000NRG24250920230094339 25/09/2023 Jaswinder singh 2620013WL005206 Jaswinder singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375327364 Jaswinder singh ()
21 BHIKHI WIND-13 PB-20-013-049-001/896
(PAHUWIND) 		2620013000NRG24250920230094340 25/09/2023 Sukhchain singh 2620013WL005206 Sukhchain singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375327366 Sukhchain singh ()
22 BHIKHI WIND-13 PB-20-013-049-001/897
(PAHUWIND) 		2620013000NRG24250920230094341 25/09/2023 Gurnam singh 2620013WL005206 Gurnam singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375327362 Gurnam singh ()
23 BHIKHI WIND-13 PB-20-013-049-001/898
(PAHUWIND) 		2620013000NRG24250920230094342 25/09/2023 Gurpartap singh 2620013WL005206 Gurpartap singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375327365 Gurpartap singh ()
24 BHIKHI WIND-13 PB-20-013-049-001/899
(PAHUWIND) 		2620013000NRG24250920230094343 25/09/2023 Arundeep singh 2620013WL005206 Arundeep singh 00688 FINO0001185 2424 2424 Processed 11/11/2023 7375327363 Arundeep singh ()
25 BHIKHI WIND-13 PB-20-013-050-001/358
(PEHLAWANKE) 		2620013000NRG24250920230095179 25/09/2023 Gurwinder Kaur 2620013WL005241 Gurwinder Kaur 00688 FINO0001185 4545 4545 Processed 11/11/2023 7375327350 Gurwinder Kaur ()
26 BHIKHI WIND-13 PB-20-013-050-001/363
(PEHLAWANKE) 		2620013000NRG24250920230095182 25/09/2023 Karamjit kaur 2620013WL005241 Karamjit kaur 00688 FINO0001185 4545 4545 Processed 11/11/2023 7375327351 Karamjit kaur ()
27 BHIKHI WIND-13 PB-20-013-078-001/173
(Mari Gaur Singh Kalan) 		2620013000NRG24250920230094322 25/09/2023 Akashdeep singh 2620013WL005205 Akashdeep singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375327357 Akashdeep singh ()
28 BHIKHI WIND-13 PB-20-013-078-001/174
(Mari Gaur Singh Kalan) 		2620013000NRG24250920230094323 25/09/2023 Balbir Singh 2620013WL005205 Balbir Singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375327360 Balbir Singh ()
29 BHIKHI WIND-13 PB-20-013-078-001/175
(Mari Gaur Singh Kalan) 		2620013000NRG24250920230094324 25/09/2023 Mandeep kaur 2620013WL005205 Mandeep kaur 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375327358 Mandeep kaur ()
30 BHIKHI WIND-13 PB-20-013-078-001/178
(Mari Gaur Singh Kalan) 		2620013000NRG24250920230094325 25/09/2023 Vishaldeep singh 2620013WL005205 Vishaldeep singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375327359 Vishaldeep singh ()
31 BHIKHI WIND-13 PB-20-013-078-001/180
(Mari Gaur Singh Kalan) 		2620013000NRG24250920230094326 25/09/2023 Akashdeep singh 2620013WL005205 Akashdeep singh 00688 FINO0001185 3030 3030 Processed 11/11/2023 7375327361 Akashdeep singh ()
SubTotal 46056 46056
Total 86658 86658

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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_250923FTO_55799 Central Bank Of India CBIN0284217 PAHUWIRD 12120
2 BHIKHI WIND-13 PB2620013_250923FTO_55799 HDFC HDFC0001320 CHAURA BAZAR, AKAL MARKET 2424
3 BHIKHI WIND-13 PB2620013_250923FTO_55799 HDFC HDFC0003305 KHALRA 14544
4 BHIKHI WIND-13 PB2620013_250923FTO_55799 Indian Bank IDIB000T523 TARAN TARAN 6060
5 BHIKHI WIND-13 PB2620013_250923FTO_55799 State Bank of India SBIN0003932 AMARKOT 2424
6 BHIKHI WIND-13 PB2620013_250923FTO_55799 State Bank of India SBIN0004940 ADB BHIKHIWIND 3030
7 BHIKHI WIND-13 PB2620013_250923FTO_55799 Fino Payments Bank Ltd FINO0001185 Sodal Road 46056

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