Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:52:47 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_191223FTO_78355
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-17-005-032-001/477
(SAMMOU) 		2617005000NRG24191220230262995 19/12/2023 SARABJIT KAUR 2617005WL008915 SARABJIT KAUR 00032 UTIB0002241 606 606 Processed 09/03/2024 1550192698 SARABJIT KAUR ()
SubTotal 606 606
2 BHIKHI PB-17-005-019-001/75
(KHIVA KALAN) 		2617005000NRG24191220230262457 19/12/2023 SEEMA RANI 2617005WL008914 SEEMA RANI 00152 HDFC0001426 1212 1212 Processed 09/03/2024 1550192675 SEEMA RANI ()
3 BHIKHI PB-17-005-022-001/375
(KOTRA KALAN) 		2617005000NRG24191220230262700 19/12/2023 Sukhpreet Kaur 2617005WL008915 Sukhpreet Kaur 00152 HDFC0001426 1515 1515 Processed 09/03/2024 1550192674 Sukhpreet Kaur ()
4 BHIKHI PB-17-005-032-001/178
(SAMMOU) 		2617005000NRG24191220230262955 19/12/2023 VIDIYA KAUR 2617005WL008915 VIDIYA KAUR 00152 HDFC0001426 909 909 Processed 09/03/2024 1550192708 VIDIYA KAUR ()
SubTotal 3636 3636
5 BHIKHI PB-17-005-008-001/449
(BHUPAL) 		2617005000NRG24191220230262261 19/12/2023 PALO KAUR 2617005WL008912 PALO KAUR 00176 IDIB000M245 606 606 Processed 09/03/2024 1550192676 PALO KAUR ()
SubTotal 606 606
6 BHIKHI PB-17-005-005-001/347
(ATLA KALAN) 		2617005000NRG24191220230262357 19/12/2023 KULDEEP KAUR 2617005WL008913 KULDEEP KAUR 00349 PSIB0021402 1515 1515 Processed 09/03/2024 1550192707 KULDEEP KAUR ()
7 BHIKHI PB-17-005-033-001/15
(BHUPAL KHURD) 		2617005000NRG24191220230261825 19/12/2023 AMRITPAL KAUR 2617005WL008901 AMRITPAL KAUR 00349 PSIB0021402 520 520 Processed 09/03/2024 1550192706 AMRITPAL KAUR ()
8 BHIKHI PB-17-005-033-001/46
(BHUPAL KHURD) 		2617005000NRG24191220230261743 19/12/2023 MEWA RAM 2617005WL008898 MEWA RAM 00349 PSIB0021402 1040 1040 Processed 09/03/2024 1550192677 MEWA RAM ()
SubTotal 3075 3075
9 BHIKHI PB-17-005-013-001/187
(GURTHARI) 		2617005000NRG24191220230262621 19/12/2023 BALJIT KAUR 2617005WL008915 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192685 BALJIT KAUR ()
SubTotal 1515 1515
10 BHIKHI PB-17-005-026-001/194
(MAUJO KHURD) 		2617005000NRG24191220230262819 19/12/2023 VEERPAL KAUR 2617005WL008915 VEERPAL KAUR 00354 PUNB0115810 1818 1818 Processed 09/03/2024 1550192679 VEERPAL KAUR ()
11 BHIKHI PB-17-005-027-001/45
(MOHAR SINGH WALA) 		2617005000NRG24191220230262893 19/12/2023 JASWINDER KAUR 2617005WL008915 JASWINDER KAUR 00354 PUNB0115810 1818 1818 Processed 09/03/2024 1550192680 JASWINDER KAUR ()
12 BHIKHI PB-17-005-027-001/54
(MOHAR SINGH WALA) 		2617005000NRG24191220230262895 19/12/2023 KIRNA KAUR 2617005WL008915 KIRNA KAUR 00354 PUNB0115810 1515 1515 Processed 09/03/2024 1550192678 KIRNA KAUR ()
13 BHIKHI PB-17-005-027-001/8
(MOHAR SINGH WALA) 		2617005000NRG24191220230262901 19/12/2023 CHARANJEET KAUR 2617005WL008915 CHARANJEET KAUR 00354 PUNB0115810 1818 1818 Processed 09/03/2024 1550192681 CHARANJEET KAUR ()
14 BHIKHI PB-17-005-027-001/88
(MOHAR SINGH WALA) 		2617005000NRG24191220230262906 19/12/2023 MANJIT KAUR 2617005WL008915 MANJIT KAUR 00354 PUNB0115810 1818 1818 Processed 09/03/2024 1550192705 MANJIT KAUR ()
SubTotal 8787 8787
15 BHIKHI PB-17-005-019-001/452
(KHIVA KALAN) 		2617005000NRG24191220230262445 19/12/2023 KARAMJIT KAUR 2617005WL008914 KARAMJIT KAUR 00354 PUNB0133100 606 606 Processed 09/03/2024 1550192682 KARAMJIT KAUR ()
16 BHIKHI PB-17-005-019-001/494
(KHIVA KALAN) 		2617005000NRG24191220230262451 19/12/2023 PARVEEN KAUR 2617005WL008914 PARVEEN KAUR 00354 PUNB0133100 909 909 Processed 09/03/2024 1550192704 PARVEEN KAUR ()
17 BHIKHI PB-17-005-019-001/495
(KHIVA KALAN) 		2617005000NRG24191220230262452 19/12/2023 KARAMJIT KAUR 2617005WL008914 KARAMJIT KAUR 00354 PUNB0133100 909 909 Processed 09/03/2024 1550192683 KARAMJIT KAUR ()
SubTotal 2424 2424
18 BHIKHI PB-17-005-010-001/179
(BURAJ JHABBAR) 		2617005000NRG24191220230261871 19/12/2023 SUKHPREET KAUR 2617005WL008903 SUKHPREET KAUR 00354 PUNB0200810 1250 1250 Processed 09/03/2024 1550192684 SUKHPREET KAUR ()
SubTotal 1250 1250
19 BHIKHI PB-17-005-027-001/55
(MOHAR SINGH WALA) 		2617005000NRG24191220230262896 19/12/2023 KULWINDER KAUR 2617005WL008915 KULWINDER KAUR 00415 SBIN0011974 1515 1515 Processed 09/03/2024 1550192703 MRS KULWINDER KAUR ()
SubTotal 1515 1515
20 BHIKHI PB-17-005-005-001/167
(ATLA KALAN) 		2617005000NRG24191220230262317 19/12/2023 JASWINDER KAUR 2617005WL008913 JASWINDER KAUR 00415 SBIN0050379 909 909 Processed 09/03/2024 1550192690 MRS JASWINDER KAUR WO JASVIR SINGH ()
21 BHIKHI PB-17-005-005-001/55
(ATLA KALAN) 		2617005000NRG24191220230262370 19/12/2023 PAUL SINGH 2617005WL008913 PAUL SINGH 00415 SBIN0050379 1515 1515 Processed 09/03/2024 1550192701 MR PAL SINGH ()
22 BHIKHI PB-17-005-015-001/386
(HODLA KALAN) 		2617005000NRG24191220230261677 19/12/2023 SARABJIT SINGH 2617005WL008890 SARABJIT SINGH 00415 SBIN0050379 909 909 Processed 09/03/2024 1550192702 MR SARABJIT SINGH ()
23 BHIKHI PB-17-005-019-001/159
(KHIVA KALAN) 		2617005000NRG24191220230262399 19/12/2023 BANSO 2617005WL008914 BANSO 00415 SBIN0050379 1515 1515 Processed 09/03/2024 1550192688 MRS BANSO BANSO ()
24 BHIKHI PB-17-005-026-001/171
(MAUJO KHURD) 		2617005000NRG24191220230262814 19/12/2023 KULWINDER KAUR 2617005WL008915 KULWINDER KAUR 00415 SBIN0050379 909 909 Processed 09/03/2024 1550192691 MRS KULWINDER KAUR ()
25 BHIKHI PB-17-005-026-001/42
(MAUJO KHURD) 		2617005000NRG24191220230262837 19/12/2023 sarbjit kaur 2617005WL008915 sarbjit kaur 00415 SBIN0050379 1818 1818 Processed 09/03/2024 1550192687 MRS SARABJIRT KAUR ()
26 BHIKHI PB-17-005-026-001/57
(MAUJO KHURD) 		2617005000NRG24191220230262841 19/12/2023 BALVIR KAUR 2617005WL008915 BALVIR KAUR 00415 SBIN0050379 1818 1818 Processed 09/03/2024 1550192689 MRS LABH KAUR WO SUKHWINDER SINGH ()
27 BHIKHI PB-17-005-032-001/488
(SAMMOU) 		2617005000NRG24191220230262998 19/12/2023 GURMEET KAUR 2617005WL008915 GURMEET KAUR 00415 SBIN0050379 1818 1818 Processed 09/03/2024 1550192686 MRS GURMIT KAUR ()
SubTotal 11211 11211
28 BHIKHI PB-17-005-008-001/218
(BHUPAL) 		2617005000NRG24191220230262195 19/12/2023 GURMEL KAUR 2617005WL008912 GURMEL KAUR 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1550192697 MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS ()
29 BHIKHI PB-17-005-008-001/241
(BHUPAL) 		2617005000NRG24191220230262208 19/12/2023 BALVIR KAUR 2617005WL008912 BALVIR KAUR 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1550192695 MRS BALBIR KAUR WO HARI SINGH DSSO MANSA ()
30 BHIKHI PB-17-005-008-001/269
(BHUPAL) 		2617005000NRG24191220230262220 19/12/2023 SUKHPAL SINGH 2617005WL008912 SUKHPAL SINGH 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1550192694 MR SUKHPAL SINGH ()
31 BHIKHI PB-17-005-008-001/303
(BHUPAL) 		2617005000NRG24191220230262230 19/12/2023 CHARNO KAUR 2617005WL008912 CHARNO KAUR 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1550192699 MRS CHARNO KAUR ()
32 BHIKHI PB-17-005-008-001/506
(BHUPAL) 		2617005000NRG24191220230262274 19/12/2023 ROOP SINGH 2617005WL008912 ROOP SINGH 00415 SBIN0050457 1212 1212 Processed 09/03/2024 1550192696 MR RUP SINGH ()
33 BHIKHI PB-17-005-030-001/481
(RALLA) 		2617005000NRG24191220230260958 19/12/2023 Kuldeep kaur 2617005WL008872 Kuldeep kaur 00415 SBIN0050457 1212 1212 Processed 09/03/2024 1550192692 MRS KULDEEP KAUR ()
34 BHIKHI PB-17-005-030-001/868
(RALLA) 		2617005000NRG24191220230260991 19/12/2023 MANJINDER DASS 2617005WL008872 MANJINDER DASS 00415 SBIN0050457 1818 1818 Processed 09/03/2024 1550192700 MASTER MANJINDER SINGH UG PARAMJIT KAUR ()
35 BHIKHI PB-17-005-033-001/87
(BHUPAL KHURD) 		2617005000NRG24191220230261835 19/12/2023 GURNAM KAUR 2617005WL008901 GURNAM KAUR 00415 SBIN0050457 1560 1560 Processed 09/03/2024 1550192693 MRS GURNAM KAUR ()
SubTotal 13074 13074
Total 47699 47699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_191223FTO_78355 AXIS BANK UTIB0002241 Samaon 606
2 BHIKHI PB2617005_191223FTO_78355 HDFC HDFC0001426 BHIKHI BRANCH 3636
3 BHIKHI PB2617005_191223FTO_78355 Indian Bank IDIB000M245 MANSA 606
4 BHIKHI PB2617005_191223FTO_78355 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 3075
5 BHIKHI PB2617005_191223FTO_78355 Punjab Gramin Bank PUNB0PGB003 MATTI 1515
6 BHIKHI PB2617005_191223FTO_78355 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 8787
7 BHIKHI PB2617005_191223FTO_78355 Punjab National Bank PUNB0133100 HIRON KALAN 2424
8 BHIKHI PB2617005_191223FTO_78355 Punjab National Bank PUNB0200810 Joga Distt Mansa 1250
9 BHIKHI PB2617005_191223FTO_78355 State Bank of India SBIN0011974 BHIKHI 1515
10 BHIKHI PB2617005_191223FTO_78355 State Bank of India SBIN0050379 BHIKHI 11211
11 BHIKHI PB2617005_191223FTO_78355 State Bank of India SBIN0050457 RALLA 13074

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