Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:37 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_170823FTO_44716
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-17-005-032-001/555
(SAMMOU) 		2617005000NRG24170820230144277 17/08/2023 RAJ KAUR 2617005WL004893 RAJ KAUR 00032 UTIB0002241 500 500 Processed 25/08/2023 4830389788 RAJ KAUR ()
SubTotal 500 500
2 BHIKHI PB-17-005-024-001/256
(MATTI) 		2617005000NRG24170820230144325 17/08/2023 CHARANJIT KAUR 2617005WL004896 CHARANJIT KAUR 00352 PUNB0PGB003 780 780 Processed 25/08/2023 4830389777 CHARANJIT KAUR ()
SubTotal 780 780
3 BHIKHI PB-17-005-009-001/114
(BIR KHURD) 		2617005000NRG24170820230144546 17/08/2023 JAGDISH RAM 2617005WL004904 JAGDISH RAM 00354 PUNB0054600 1250 1250 Processed 25/08/2023 4830389789 JAGDISH RAM ()
4 BHIKHI PB-17-005-009-001/159
(BIR KHURD) 		2617005000NRG24170820230144566 17/08/2023 BALDEV KAUR 2617005WL004904 BALDEV KAUR 00354 PUNB0054600 1250 1250 Rejected 25/08/2023 4830389773 Account closed
5 BHIKHI PB-17-005-009-001/160
(BIR KHURD) 		2617005000NRG24170820230144567 17/08/2023 SUKHDEV RAM 2617005WL004904 SUKHDEV RAM 00354 PUNB0054600 1000 1000 Processed 25/08/2023 4830389770 SUKHDEV RAM ()
6 BHIKHI PB-17-005-009-001/175
(BIR KHURD) 		2617005000NRG24170820230144573 17/08/2023 ANGREZ KAUR 2617005WL004904 ANGREZ KAUR 00354 PUNB0054600 1250 1250 Processed 25/08/2023 4830389768 ANGREZ KAUR ()
7 BHIKHI PB-17-005-009-001/211
(BIR KHURD) 		2617005000NRG24170820230144590 17/08/2023 SIMARJIT KAUR 2617005WL004904 SIMARJIT KAUR 00354 PUNB0054600 1250 1250 Processed 25/08/2023 4830389772 SIMARJIT KAUR ()
8 BHIKHI PB-17-005-009-001/23
(BIR KHURD) 		2617005000NRG24170820230144598 17/08/2023 CHARANJIT KAUR 2617005WL004904 CHARANJIT KAUR 00354 PUNB0054600 1000 1000 Processed 25/08/2023 4830389769 CHARANJIT KAUR ()
9 BHIKHI PB-17-005-009-001/248
(BIR KHURD) 		2617005000NRG24170820230144604 17/08/2023 GURDEEP KAUR 2617005WL004904 GURDEEP KAUR 00354 PUNB0054600 1000 1000 Processed 25/08/2023 4830389771 GURDEEP KAUR ()
10 BHIKHI PB-17-005-009-001/29
(BIR KHURD) 		2617005000NRG24170820230144612 17/08/2023 GURMIT KAUR 2617005WL004904 GURMIT KAUR 00354 PUNB0054600 1250 1250 Processed 25/08/2023 4830389787 GURMIT KAUR ()
SubTotal 9250 9250
11 BHIKHI PB-17-005-006-001/162
(ATLA KHURD) 		2617005000NRG24170820230144727 17/08/2023 DARSHAN SINGH 2617005WL004908 DARSHAN SINGH 00354 PUNB0115810 1300 1300 Processed 25/08/2023 4830389776 DARSHAN SINGH ()
12 BHIKHI PB-17-005-009-001/131
(BIR KHURD) 		2617005000NRG24170820230144555 17/08/2023 TEJ KAUR 2617005WL004904 TEJ KAUR 00354 PUNB0115810 1000 1000 Processed 25/08/2023 4830389774 TEJ KAUR ()
13 BHIKHI PB-17-005-009-001/37
(BIR KHURD) 		2617005000NRG24170820230144617 17/08/2023 JASWANT KAUR 2617005WL004904 JASWANT KAUR 00354 PUNB0115810 1250 1250 Rejected 25/08/2023 4830389775 Account closed
SubTotal 3550 3550
14 BHIKHI PB-17-005-010-001/252
(BURAJ JHABBAR) 		2617005000NRG24170820230144291 17/08/2023 HARPINDER KAUR 2617005WL004894 HARPINDER KAUR 00415 SBIN0002373 1440 1440 Processed 25/08/2023 4830389779 MRS HARPINDER KAUR ()
15 BHIKHI PB-17-005-010-001/56
(BURAJ JHABBAR) 		2617005000NRG24170820230144297 17/08/2023 SARWAN KAUR 2617005WL004894 SARWAN KAUR 00415 SBIN0002373 1200 1200 Processed 25/08/2023 4830389778 MRS SWARAN KAUR ()
SubTotal 2640 2640
16 BHIKHI PB-17-005-020-001/138
(KHIVA KHURD) 		2617005000NRG24170820230144362 17/08/2023 MELO KAUR 2617005WL004897 MELO KAUR 00415 SBIN0011974 1620 1620 Processed 25/08/2023 4830389780 MRS MELO KAUR ()
17 BHIKHI PB-17-005-024-001/439
(MATTI) 		2617005000NRG24170820230144343 17/08/2023 GAMDUR SINGH 2617005WL004896 GAMDUR SINGH 00415 SBIN0011974 1040 1040 Processed 25/08/2023 4830389786 MR GAMDUR SINGH SO JANGEER SINGH ()
SubTotal 2660 2660
18 BHIKHI PB-17-005-001-001/554
(AKLIA) 		2617005000NRG24170820230144258 17/08/2023 CHANAN SINGH 2617005WL004892 CHANAN SINGH 00415 SBIN0016221 540 540 Processed 25/08/2023 4830389781 MR CHANAN SINGH SO BHAN SINGH ()
SubTotal 540 540
19 BHIKHI PB-17-005-020-001/105
(KHIVA KHURD) 		2617005000NRG24170820230144355 17/08/2023 BALWINDER KAUR 2617005WL004897 BALWINDER KAUR 00415 SBIN0050379 810 810 Processed 25/08/2023 4830389782 MASTER SAMSHER SINGH UG BALWINDER KAUR ()
20 BHIKHI PB-17-005-024-001/220
(MATTI) 		2617005000NRG24170820230144318 17/08/2023 PARWINDER KAUR 2617005WL004896 PARWINDER KAUR 00415 SBIN0050379 780 780 Processed 25/08/2023 4830389783 MRS PARVINDER KAUR WO AMRITPAL ()
SubTotal 1590 1590
21 BHIKHI PB-17-005-030-001/534
(RALLA) 		2617005000NRG24170820230144191 17/08/2023 BARKHA SINGH 2617005WL004888 BARKHA SINGH 00415 SBIN0050457 1375 1375 Processed 25/08/2023 4830389784 MR VARKHA SINGH URF BARKHA SINGH SO SAON ()
SubTotal 1375 1375
22 BHIKHI PB-17-005-009-001/130
(BIR KHURD) 		2617005000NRG24170820230144554 17/08/2023 INDERJEET KAUR 2617005WL004904 INDERJEET KAUR 00462 UCBA0003047 1000 1000 Processed 25/08/2023 4830389785 INDERJEET KAUR ()
SubTotal 1000 1000
Total 23885 23885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_170823FTO_44716 AXIS BANK UTIB0002241 Samaon 500
2 BHIKHI PB2617005_170823FTO_44716 Punjab Gramin Bank PUNB0PGB003 MATTI 780
3 BHIKHI PB2617005_170823FTO_44716 Punjab National Bank PUNB0054600 BHIKHI 9250
4 BHIKHI PB2617005_170823FTO_44716 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 3550
5 BHIKHI PB2617005_170823FTO_44716 State Bank of India SBIN0002373 JOGA 2640
6 BHIKHI PB2617005_170823FTO_44716 State Bank of India SBIN0011974 BHIKHI 2660
7 BHIKHI PB2617005_170823FTO_44716 State Bank of India SBIN0016221 AKALIA 540
8 BHIKHI PB2617005_170823FTO_44716 State Bank of India SBIN0050379 BHIKHI 1590
9 BHIKHI PB2617005_170823FTO_44716 State Bank of India SBIN0050457 RALLA 1375
10 BHIKHI PB2617005_170823FTO_44716 UCO Bank UCBA0003047 Bhikhi 1000

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