Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:28 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_150623APB_FTO_22091
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 PB-17-005-002-001/112
(ALISHER KALAN) 		2617005000NRG24150620230071715 15/06/2023 JAGRAJ SINGH 2617005WL002253 JAGRAJ SINGH 00048 BKID0006380 780 780 Processed 20/06/2023 2662283493 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 780 780
2 BHIKHI PB-17-005-002-001/46
(ALISHER KALAN) 		2617005000NRG24150620230071726 15/06/2023 GURDEEP KAUR 2617005WL002253 GURDEEP KAUR 00349 PSIB0021402 1560 1560 Processed 20/06/2023 2662283505 GURDIP KAUR ICICI BANK LTD(508534)
SubTotal 1560 1560
3 BHIKHI PB-17-005-002-001/125
(ALISHER KALAN) 		2617005000NRG24150620230071717 15/06/2023 BEYANT KAUR 2617005WL002253 BEYANT KAUR 00352 PUNB0PGB003 1560 1560 Processed 20/06/2023 2662283506 BEYANT KAUR PUNJAB GRAMIN BANK(607138)
4 BHIKHI PB-17-005-002-001/128
(ALISHER KALAN) 		2617005000NRG24150620230071718 15/06/2023 BALVIR KAUR 2617005WL002253 BALVIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 20/06/2023 2662283494 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
5 BHIKHI PB-17-005-002-001/2
(ALISHER KALAN) 		2617005000NRG24150620230071721 15/06/2023 GURDEV KAUR 2617005WL002253 GURDEV KAUR 00352 PUNB0PGB003 780 780 Processed 20/06/2023 2662283507 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
6 BHIKHI PB-17-005-029-001/67
(PHAPHRE BAHI KE) 		2617005000NRG24150620230071736 15/06/2023 MURTI KAUR 2617005WL002254 MURTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2662283508 MURTI KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5458 5458
7 BHIKHI PB-17-005-002-001/84
(ALISHER KALAN) 		2617005000NRG24150620230071734 15/06/2023 DARSHAN SINGH 2617005WL002253 DARSHAN SINGH 00354 PUNB0054310 1560 1560 Processed 20/06/2023 2662283509 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1560 1560
8 BHIKHI PB-17-005-002-001/101
(ALISHER KALAN) 		2617005000NRG24150620230071713 15/06/2023 SIMARJIT KAUR 2617005WL002253 SIMARJIT KAUR 00415 SBIN0002373 1040 1040 Processed 20/06/2023 2662283491 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
9 BHIKHI PB-17-005-002-001/11
(ALISHER KALAN) 		2617005000NRG24150620230071714 15/06/2023 SUKHPAL KAUR 2617005WL002253 SUKHPAL KAUR 00415 SBIN0002373 520 520 Processed 20/06/2023 2662283489 SUKHPAL KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-002-001/12
(ALISHER KALAN) 		2617005000NRG24150620230071716 15/06/2023 KARAMJIT KAUR 2617005WL002253 KARAMJIT KAUR 00415 SBIN0002373 1560 1560 Processed 20/06/2023 2662283488 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-002-001/13
(ALISHER KALAN) 		2617005000NRG24150620230071719 15/06/2023 SARBJIT KAUR 2617005WL002253 SARBJIT KAUR 00415 SBIN0002373 520 520 Processed 20/06/2023 2662283490 SARABJIT KAUR ICICI BANK LTD(508534)
12 BHIKHI PB-17-005-002-001/15
(ALISHER KALAN) 		2617005000NRG24150620230071720 15/06/2023 BALJINDER KAUR 2617005WL002253 BALJINDER KAUR 00415 SBIN0002373 1300 1300 Processed 20/06/2023 2662283487 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-002-001/20
(ALISHER KALAN) 		2617005000NRG24150620230071722 15/06/2023 KARAMJIT KAUR 2617005WL002253 KARAMJIT KAUR 00415 SBIN0002373 260 260 Processed 20/06/2023 2662283486 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
14 BHIKHI PB-17-005-002-001/21
(ALISHER KALAN) 		2617005000NRG24150620230071723 15/06/2023 SINDER KAUR 2617005WL002253 SINDER KAUR 00415 SBIN0002373 1040 1040 Processed 20/06/2023 2662283501 SHINDER KAUR ICICI BANK LTD(508534)
15 BHIKHI PB-17-005-002-001/30
(ALISHER KALAN) 		2617005000NRG24150620230071724 15/06/2023 SHINDER KAUR 2617005WL002253 SHINDER KAUR 00415 SBIN0002373 1040 1040 Processed 20/06/2023 2662283499 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
16 BHIKHI PB-17-005-002-001/39
(ALISHER KALAN) 		2617005000NRG24150620230071725 15/06/2023 CHAIN SINGH 2617005WL002253 CHAIN SINGH 00415 SBIN0002373 1300 1300 Processed 20/06/2023 2662283500 MR CHAIN SINGH STATE BANK OF INDIA(508548)
17 BHIKHI PB-17-005-002-001/48
(ALISHER KALAN) 		2617005000NRG24150620230071727 15/06/2023 GURMEET KAUR 2617005WL002253 GURMEET KAUR 00415 SBIN0002373 1300 1300 Processed 20/06/2023 2662283503 GURMIT KAUR HDFC BANK LTD(607152)
18 BHIKHI PB-17-005-002-001/50
(ALISHER KALAN) 		2617005000NRG24150620230071729 15/06/2023 PARAMJIT KAUR 2617005WL002253 PARAMJIT KAUR 00415 SBIN0002373 1560 1560 Processed 20/06/2023 2662283504 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 BHIKHI PB-17-005-002-001/55
(ALISHER KALAN) 		2617005000NRG24150620230071730 15/06/2023 RANI KAUR 2617005WL002253 RANI KAUR 00415 SBIN0002373 780 780 Processed 20/06/2023 2662283502 MRS RANI KAUR STATE BANK OF INDIA(508548)
20 BHIKHI PB-17-005-002-001/65
(ALISHER KALAN) 		2617005000NRG24150620230071731 15/06/2023 JASVIR KAUR 2617005WL002253 JASVIR KAUR 00415 SBIN0002373 780 780 Processed 20/06/2023 2662283496 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
21 BHIKHI PB-17-005-002-001/77
(ALISHER KALAN) 		2617005000NRG24150620230071732 15/06/2023 SUKHWINDER KAUR 2617005WL002253 SUKHWINDER KAUR 00415 SBIN0002373 260 260 Processed 20/06/2023 2662283492 SUKHWINDER KAUR ICICI BANK LTD(508534)
22 BHIKHI PB-17-005-002-001/78
(ALISHER KALAN) 		2617005000NRG24150620230071733 15/06/2023 RAJINDER KAUR 2617005WL002253 RAJINDER KAUR 00415 SBIN0002373 260 260 Processed 20/06/2023 2662283498 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13520 13520
23 BHIKHI PB-17-005-002-001/97
(ALISHER KALAN) 		2617005000NRG24150620230071735 15/06/2023 NAVDEEP KAUR 2617005WL002253 NAVDEEP KAUR 00415 SBIN0011974 260 260 Processed 20/06/2023 2662283497 SHRI LOVEDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 260 260
24 BHIKHI PB-17-005-002-001/49
(ALISHER KALAN) 		2617005000NRG24150620230071728 15/06/2023 PARAMJIT KAUR 2617005WL002253 PARAMJIT KAUR 00415 SBIN0050379 1560 1560 Processed 20/06/2023 2662283495 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1560 1560
Total 24698 24698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_150623APB_FTO_22091 Bank of India BKID0006380 MANSA 780
2 BHIKHI PB2617005_150623APB_FTO_22091 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1560
3 BHIKHI PB2617005_150623APB_FTO_22091 Punjab Gramin Bank PUNB0PGB003 MATTI 3640
4 BHIKHI PB2617005_150623APB_FTO_22091 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 1818
5 BHIKHI PB2617005_150623APB_FTO_22091 Punjab National Bank PUNB0054310 Mansa 1560
6 BHIKHI PB2617005_150623APB_FTO_22091 State Bank of India SBIN0002373 JOGA 13520
7 BHIKHI PB2617005_150623APB_FTO_22091 State Bank of India SBIN0011974 BHIKHI 260
8 BHIKHI PB2617005_150623APB_FTO_22091 State Bank of India SBIN0050379 BHIKHI 1560

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