Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:32:20 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_141223APB_FTO_76962
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-17-005-032-001/162
(SAMMOU) 		2617005000NRG24141220230254874 14/12/2023 CHARANJIT KAUR 2617005WL008746 CHARANJIT KAUR 00032 UTIB0002241 1515 1515 Processed 01/03/2024 1154585471 CHARANJIT KAUR W/O ATMA SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 BHIKHI PB-17-005-022-001/250
(KOTRA KALAN) 		2617005000NRG24141220230254896 14/12/2023 SUKHWINDER KAUR 2617005WL008748 SUKHWINDER KAUR 00152 HDFC0001426 1000 1000 Processed 01/03/2024 1154585449 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1000 1000
3 BHIKHI PB-17-005-008-001/484
(BHUPAL) 		2617005000NRG24141220230254875 14/12/2023 VIRPAL KAUR 2617005WL008747 VIRPAL KAUR 00176 IDIB000M245 909 909 Processed 01/03/2024 1154585450 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
4 BHIKHI PB-17-005-022-001/21
(KOTRA KALAN) 		2617005000NRG24141220230254894 14/12/2023 PARAMJIT KAUR 2617005WL008748 PARAMJIT KAUR 00354 PUNB0115810 750 750 Processed 02/03/2024 1154585444 PARAMJIT KAUR WO PUPPY PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
5 BHIKHI PB-17-005-022-001/102
(KOTRA KALAN) 		2617005000NRG24141220230254883 14/12/2023 VEERA SINGH 2617005WL008748 VEERA SINGH 00415 SBIN0050332 1250 1250 Processed 01/03/2024 1154585457 MR BIRA SINGH STATE BANK OF INDIA(508548)
6 BHIKHI PB-17-005-022-001/103
(KOTRA KALAN) 		2617005000NRG24141220230254884 14/12/2023 KARAMJIT KAUR 2617005WL008748 KARAMJIT KAUR 00415 SBIN0050332 1000 1000 Processed 01/03/2024 1154585470 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
7 BHIKHI PB-17-005-022-001/116
(KOTRA KALAN) 		2617005000NRG24141220230254885 14/12/2023 NACHHATAR SINGH 2617005WL008748 NACHHATAR SINGH 00415 SBIN0050332 1000 1000 Processed 01/03/2024 1154585452 MR NACHHATTAR SINGH SO HAJARA SINGH STATE BANK OF INDIA(508548)
8 BHIKHI PB-17-005-022-001/124
(KOTRA KALAN) 		2617005000NRG24141220230254886 14/12/2023 NAIB SINGH 2617005WL008748 NAIB SINGH 00415 SBIN0050332 1500 1500 Processed 01/03/2024 1154585458 MR NAIB SINGH SO TIPU SINGH STATE BANK OF INDIA(508548)
9 BHIKHI PB-17-005-022-001/136
(KOTRA KALAN) 		2617005000NRG24141220230254887 14/12/2023 SHINDR KAUR 2617005WL008748 SHINDR KAUR 00415 SBIN0050332 1500 1500 Processed 01/03/2024 1154585454 SINDER KAUR HDFC BANK LTD(607152)
10 BHIKHI PB-17-005-022-001/143
(KOTRA KALAN) 		2617005000NRG24141220230254888 14/12/2023 RANI KAUR 2617005WL008748 RANI KAUR 00415 SBIN0050332 1500 1500 Processed 01/03/2024 1154585459 MRS RANI KAUR STATE BANK OF INDIA(508548)
11 BHIKHI PB-17-005-022-001/158
(KOTRA KALAN) 		2617005000NRG24141220230254889 14/12/2023 Minder 2617005WL008748 Minder 00415 SBIN0050332 1500 1500 Processed 01/03/2024 1154585460 MRS MAHINDER KAUR WO KESAR DEEN STATE BANK OF INDIA(508548)
12 BHIKHI PB-17-005-022-001/165
(KOTRA KALAN) 		2617005000NRG24141220230254891 14/12/2023 JASSU KHAN 2617005WL008748 JASSU KHAN 00415 SBIN0050332 1500 1500 Processed 01/03/2024 1154585461 MR JASOO KHAN SO SH POHLA KHAN STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-022-001/169
(KOTRA KALAN) 		2617005000NRG24141220230254892 14/12/2023 PARAMJIT KAUR 2617005WL008748 PARAMJIT KAUR 00415 SBIN0050332 500 500 Processed 01/03/2024 1154585453 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 BHIKHI PB-17-005-022-001/18
(KOTRA KALAN) 		2617005000NRG24141220230254893 14/12/2023 KIRNA KAUR 2617005WL008748 KIRNA KAUR 00415 SBIN0050332 1500 1500 Processed 01/03/2024 1154585462 MRS KIRANPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
15 BHIKHI PB-17-005-022-001/24
(KOTRA KALAN) 		2617005000NRG24141220230254895 14/12/2023 SALMA 2617005WL008748 SALMA 00415 SBIN0050332 1250 1250 Processed 01/03/2024 1154585463 MRS SALMA WO SOHAN KHAN STATE BANK OF INDIA(508548)
16 BHIKHI PB-17-005-022-001/251
(KOTRA KALAN) 		2617005000NRG24141220230254897 14/12/2023 SARABJIT KAUR 2617005WL008748 SARABJIT KAUR 00415 SBIN0050332 1250 1250 Processed 01/03/2024 1154585448 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
17 BHIKHI PB-17-005-022-001/267
(KOTRA KALAN) 		2617005000NRG24141220230254898 14/12/2023 SUKHJIT KAUR 2617005WL008748 SUKHJIT KAUR 00415 SBIN0050332 1250 1250 Processed 01/03/2024 1154585447 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
18 BHIKHI PB-17-005-022-001/35
(KOTRA KALAN) 		2617005000NRG24141220230254900 14/12/2023 HARPAL KAUR 2617005WL008748 HARPAL KAUR 00415 SBIN0050332 1250 1250 Processed 01/03/2024 1154585464 MRS HARPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
19 BHIKHI PB-17-005-022-001/35
(KOTRA KALAN) 		2617005000NRG24141220230254899 14/12/2023 SUKHDEV SINGH 2617005WL008748 SUKHDEV SINGH 00415 SBIN0050332 1250 1250 Processed 01/03/2024 1154585451 MR SUKHDEV SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
20 BHIKHI PB-17-005-022-001/50
(KOTRA KALAN) 		2617005000NRG24141220230254901 14/12/2023 GURNAM KAUR 2617005WL008748 GURNAM KAUR 00415 SBIN0050332 1000 1000 Processed 01/03/2024 1154585473 MRS GURNAM KAUR WO JANTA SINGH DSSO MANS STATE BANK OF INDIA(508548)
21 BHIKHI PB-17-005-022-001/55
(KOTRA KALAN) 		2617005000NRG24141220230254902 14/12/2023 HARBANS KAUR 2617005WL008748 HARBANS KAUR 00415 SBIN0050332 1250 1250 Processed 01/03/2024 1154585465 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
22 BHIKHI PB-17-005-022-001/70
(KOTRA KALAN) 		2617005000NRG24141220230254903 14/12/2023 KARAMJIT KAUR 2617005WL008748 KARAMJIT KAUR 00415 SBIN0050332 1250 1250 Processed 01/03/2024 1154585466 MRS KARAMJIT KAUR WO SH KULDEEP KHAN STATE BANK OF INDIA(508548)
23 BHIKHI PB-17-005-022-001/88
(KOTRA KALAN) 		2617005000NRG24141220230254904 14/12/2023 TARSEM KAUR 2617005WL008748 TARSEM KAUR 00415 SBIN0050332 1000 1000 Processed 01/03/2024 1154585467 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
SubTotal 23500 23500
24 BHIKHI PB-17-005-032-001/142
(SAMMOU) 		2617005000NRG24141220230254873 14/12/2023 LABH KAUR 2617005WL008746 LABH KAUR 00415 SBIN0050379 1515 1515 Processed 01/03/2024 1154585469 LABH KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
25 BHIKHI PB-17-005-008-001/498
(BHUPAL) 		2617005000NRG24141220230254876 14/12/2023 KULDEEP KAUR 2617005WL008747 KULDEEP KAUR 00415 SBIN0050457 909 909 Processed 01/03/2024 1154585446 MRS KULDEEP KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
26 BHIKHI PB-17-005-008-001/499
(BHUPAL) 		2617005000NRG24141220230254877 14/12/2023 BALWINDER KAUR 2617005WL008747 BALWINDER KAUR 00415 SBIN0050457 1515 1515 Processed 01/03/2024 1154585472 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
27 BHIKHI PB-17-005-008-001/50
(BHUPAL) 		2617005000NRG24141220230254878 14/12/2023 SHIMLO KAUR 2617005WL008747 SHIMLO KAUR 00415 SBIN0050457 1212 1212 Processed 01/03/2024 1154585474 MRS SHIMLO KAUR STATE BANK OF INDIA(508548)
28 BHIKHI PB-17-005-008-001/51
(BHUPAL) 		2617005000NRG24141220230254880 14/12/2023 HARBANS KAUR 2617005WL008747 HARBANS KAUR 00415 SBIN0050457 1515 1515 Processed 01/03/2024 1154585455 MRS HARBANS KAUR WO GAIYNI SINGH STATE BANK OF INDIA(508548)
29 BHIKHI PB-17-005-008-001/62
(BHUPAL) 		2617005000NRG24141220230254881 14/12/2023 LOVEPREET KAUR 2617005WL008747 LOVEPREET KAUR 00415 SBIN0050457 1212 1212 Processed 01/03/2024 1154585468 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
30 BHIKHI PB-17-005-008-001/68
(BHUPAL) 		2617005000NRG24141220230254882 14/12/2023 SUKHWINDER KAUR 2617005WL008747 SUKHWINDER KAUR 00415 SBIN0050457 1515 1515 Processed 01/03/2024 1154585456 MRS SUKHMINDER KAUR W O PUNNU SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
31 BHIKHI PB-17-005-022-001/164
(KOTRA KALAN) 		2617005000NRG24141220230254890 14/12/2023 SEETO KAUR 2617005WL008748 SEETO KAUR 00462 UCBA0003047 1250 1250 Processed 01/03/2024 1154585445 SEETO KAUR WO SHALLI KHAN UCO BANK(607066)
SubTotal 1250 1250
Total 38317 38317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_141223APB_FTO_76962 AXIS BANK UTIB0002241 Samaon 1515
2 BHIKHI PB2617005_141223APB_FTO_76962 HDFC HDFC0001426 BHIKHI BRANCH 1000
3 BHIKHI PB2617005_141223APB_FTO_76962 Indian Bank IDIB000M245 MANSA 909
4 BHIKHI PB2617005_141223APB_FTO_76962 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 750
5 BHIKHI PB2617005_141223APB_FTO_76962 State Bank of India SBIN0050332 KHIALA KALAN 23500
6 BHIKHI PB2617005_141223APB_FTO_76962 State Bank of India SBIN0050379 BHIKHI 1515
7 BHIKHI PB2617005_141223APB_FTO_76962 State Bank of India SBIN0050457 RALLA 7878
8 BHIKHI PB2617005_141223APB_FTO_76962 UCO Bank UCBA0003047 Bhikhi 1250

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