Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_090523FTO_8840
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-17-005-009-001/160
(BIR KHURD) 		2617005000NRG24090520230018109 09/05/2023 SUKHDEV RAM 2617005WL000783 SUKHDEV RAM 00354 PUNB0054600 1620 1620 Processed 18/05/2023 1638021407 SUKHDEV RAM ()
2 BHIKHI PB-17-005-009-001/161
(BIR KHURD) 		2617005000NRG24090520230018110 09/05/2023 HARCHARAN KAUR 2617005WL000783 HARCHARAN KAUR 00354 PUNB0054600 540 540 Processed 18/05/2023 1638021409 HARCHARAN KAUR ()
3 BHIKHI PB-17-005-009-001/175
(BIR KHURD) 		2617005000NRG24090520230018114 09/05/2023 ANGREZ KAUR 2617005WL000783 ANGREZ KAUR 00354 PUNB0054600 1350 1350 Processed 18/05/2023 1638021410 ANGREZ KAUR ()
4 BHIKHI PB-17-005-009-001/202
(BIR KHURD) 		2617005000NRG24090520230018120 09/05/2023 PARAMJIT KAUR 2617005WL000783 PARAMJIT KAUR 00354 PUNB0054600 1080 1080 Processed 18/05/2023 1638021406 PARAMJIT KAUR ()
5 BHIKHI PB-17-005-009-001/23
(BIR KHURD) 		2617005000NRG24090520230018132 09/05/2023 CHARANJIT KAUR 2617005WL000783 CHARANJIT KAUR 00354 PUNB0054600 1350 1350 Processed 18/05/2023 1638021408 CHARANJIT KAUR ()
6 BHIKHI PB-17-005-009-001/27
(BIR KHURD) 		2617005000NRG24090520230018141 09/05/2023 RAJ KAUR 2617005WL000783 RAJ KAUR 00354 PUNB0054600 1350 1350 Processed 18/05/2023 1638021405 RAJ KAUR ()
7 BHIKHI PB-17-005-009-001/29
(BIR KHURD) 		2617005000NRG24090520230018142 09/05/2023 GURMIT KAUR 2617005WL000783 GURMIT KAUR 00354 PUNB0054600 1620 1620 Processed 18/05/2023 1638021404 GURMIT KAUR ()
8 BHIKHI PB-17-005-009-001/41
(BIR KHURD) 		2617005000NRG24090520230018149 09/05/2023 SUKHPAL KAUR 2617005WL000783 SUKHPAL KAUR 00354 PUNB0054600 1350 1350 Processed 18/05/2023 1638021398 SUKHPAL KAUR ()
SubTotal 10260 10260
9 BHIKHI PB-17-005-002-001/1
(ALISHER KALAN) 		2617005000NRG24090520230017992 09/05/2023 GURMAIL KAUR 2617005WL000778 GURMAIL KAUR 00354 PUNB0115810 780 780 Processed 18/05/2023 1638021403 GURMAIL KAUR ()
10 BHIKHI PB-17-005-009-001/131
(BIR KHURD) 		2617005000NRG24090520230018096 09/05/2023 TEJ KAUR 2617005WL000783 TEJ KAUR 00354 PUNB0115810 1080 1080 Processed 18/05/2023 1638021399 TEJ KAUR ()
11 BHIKHI PB-17-005-009-001/45
(BIR KHURD) 		2617005000NRG24090520230018151 09/05/2023 SHINDER KAUR 2617005WL000783 SHINDER KAUR 00354 PUNB0115810 1080 1080 Processed 18/05/2023 1638021400 SHINDER KAUR ()
SubTotal 2940 2940
12 BHIKHI PB-17-005-003-001/1
(ALISHER KHURD) 		2617005000NRG24090520230018295 09/05/2023 LABH SINGH 2617005WL000793 LABH SINGH 00415 SBIN0002373 1515 1515 Processed 17/05/2023 1638021401 MR LABH SINGH ()
SubTotal 1515 1515
13 BHIKHI PB-17-005-030-001/481
(RALLA) 		2617005000NRG24090520230017933 09/05/2023 Kuldeep kaur 2617005WL000777 Kuldeep kaur 00415 SBIN0050457 1200 1200 Processed 17/05/2023 1638021402 MRS KULDEEP KAUR ()
SubTotal 1200 1200
Total 15915 15915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_090523FTO_8840 Punjab National Bank PUNB0054600 BHIKHI 10260
2 BHIKHI PB2617005_090523FTO_8840 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 2940
3 BHIKHI PB2617005_090523FTO_8840 State Bank of India SBIN0002373 JOGA 1515
4 BHIKHI PB2617005_090523FTO_8840 State Bank of India SBIN0050457 RALLA 1200

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