Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:56 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_020823APB_FTO_40055
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-17-005-002-001/125
(ALISHER KALAN) 		2617005000NRG24020820230130771 02/08/2023 BEYANT KAUR 2617005WL004347 BEYANT KAUR 00352 PUNB0PGB003 1290 1290 Processed 07/08/2023 4285204749 BEYANT KAUR PUNJAB GRAMIN BANK(607138)
2 BHIKHI PB-17-005-002-001/128
(ALISHER KALAN) 		2617005000NRG24020820230130772 02/08/2023 BALVIR KAUR 2617005WL004347 BALVIR KAUR 00352 PUNB0PGB003 1290 1290 Processed 07/08/2023 4285204779 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
3 BHIKHI PB-17-005-002-001/2
(ALISHER KALAN) 		2617005000NRG24020820230130773 02/08/2023 GURDEV KAUR 2617005WL004347 GURDEV KAUR 00352 PUNB0PGB003 1075 1075 Processed 07/08/2023 4285204778 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3655 3655
4 BHIKHI PB-17-005-001-001/119
(AKLIA) 		2617005000NRG24020820230131110 02/08/2023 AMARJIT KAUR 2617005WL004357 AMARJIT KAUR 00415 SBIN0002373 909 909 Processed 07/08/2023 4285204755 MRS AMARJIT KAUR WO CHANAN SINGH STATE BANK OF INDIA(508548)
5 BHIKHI PB-17-005-001-001/145
(AKLIA) 		2617005000NRG24020820230131111 02/08/2023 BIRJA SINGH 2617005WL004357 BIRJA SINGH 00415 SBIN0002373 1818 1818 Processed 07/08/2023 4285204750 MR BIRJA SINGH STATE BANK OF INDIA(508548)
6 BHIKHI PB-17-005-001-001/20
(AKLIA) 		2617005000NRG24020820230131112 02/08/2023 LABH SINGH 2617005WL004357 LABH SINGH 00415 SBIN0002373 909 909 Processed 07/08/2023 4285204753 MR LABH SINGH STATE BANK OF INDIA(508548)
7 BHIKHI PB-17-005-001-001/271
(AKLIA) 		2617005000NRG24020820230131113 02/08/2023 SEEMA KAUR 2617005WL004357 SEEMA KAUR 00415 SBIN0002373 909 909 Processed 07/08/2023 4285204757 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
8 BHIKHI PB-17-005-001-001/613
(AKLIA) 		2617005000NRG24020820230131124 02/08/2023 MANJEET KAUR 2617005WL004357 MANJEET KAUR 00415 SBIN0002373 1212 1212 Processed 07/08/2023 4285204758 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 BHIKHI PB-17-005-002-001/20
(ALISHER KALAN) 		2617005000NRG24020820230130774 02/08/2023 KARAMJIT KAUR 2617005WL004347 KARAMJIT KAUR 00415 SBIN0002373 430 430 Processed 07/08/2023 4285204756 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
10 BHIKHI PB-17-005-002-001/23
(ALISHER KALAN) 		2617005000NRG24020820230130775 02/08/2023 NASIB KAUR 2617005WL004347 NASIB KAUR 00415 SBIN0002373 1075 1075 Processed 07/08/2023 4285204761 NASIB BEGUM PUNJAB GRAMIN BANK(607138)
11 BHIKHI PB-17-005-002-001/66
(ALISHER KALAN) 		2617005000NRG24020820230130777 02/08/2023 JASWINDER KAUR 2617005WL004347 JASWINDER KAUR 00415 SBIN0002373 1075 1075 Processed 07/08/2023 4285204771 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
12 BHIKHI PB-17-005-002-001/80
(ALISHER KALAN) 		2617005000NRG24020820230130780 02/08/2023 PARAMJIT KAUR 2617005WL004347 PARAMJIT KAUR 00415 SBIN0002373 645 645 Processed 07/08/2023 4285204762 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-010-001/10
(BURAJ JHABBAR) 		2617005000NRG24020820230130781 02/08/2023 ROSHAN SINGH 2617005WL004348 ROSHAN SINGH 00415 SBIN0002373 1800 1800 Processed 07/08/2023 4285204777 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
14 BHIKHI PB-17-005-010-001/180
(BURAJ JHABBAR) 		2617005000NRG24020820230130782 02/08/2023 KULDEEP SINGH 2617005WL004348 KULDEEP SINGH 00415 SBIN0002373 1800 1800 Processed 07/08/2023 4285204763 MR KULDEEP SINGH SO BIKKAR SINGH STATE BANK OF INDIA(508548)
15 BHIKHI PB-17-005-010-001/29
(BURAJ JHABBAR) 		2617005000NRG24020820230130783 02/08/2023 KALA SINGH 2617005WL004348 KALA SINGH 00415 SBIN0002373 1800 1800 Processed 07/08/2023 4285204776 KALA SINGH SO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-010-001/79
(BURAJ JHABBAR) 		2617005000NRG24020820230130784 02/08/2023 GURWINDER SINGH 2617005WL004348 GURWINDER SINGH 00415 SBIN0002373 1800 1800 Processed 07/08/2023 4285204775 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 16182 16182
17 BHIKHI PB-17-005-001-001/293
(AKLIA) 		2617005000NRG24020820230131114 02/08/2023 HARBANS SINGH 2617005WL004357 HARBANS SINGH 00415 SBIN0016221 1515 1515 Processed 07/08/2023 4285204765 MR HARBANS SINGH STATE BANK OF INDIA(508548)
18 BHIKHI PB-17-005-001-001/329
(AKLIA) 		2617005000NRG24020820230131115 02/08/2023 SHINDER KAUR 2617005WL004357 SHINDER KAUR 00415 SBIN0016221 1212 1212 Processed 07/08/2023 4285204772 MRS SHINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
19 BHIKHI PB-17-005-001-001/344
(AKLIA) 		2617005000NRG24020820230131116 02/08/2023 JAGSIR SINGH 2617005WL004357 JAGSIR SINGH 00415 SBIN0016221 1818 1818 Processed 07/08/2023 4285204760 MR JAGSIR SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
20 BHIKHI PB-17-005-001-001/378
(AKLIA) 		2617005000NRG24020820230131117 02/08/2023 SADHA SINGH 2617005WL004357 SADHA SINGH 00415 SBIN0016221 1818 1818 Processed 07/08/2023 4285204764 MR SADHA SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
21 BHIKHI PB-17-005-001-001/390
(AKLIA) 		2617005000NRG24020820230131118 02/08/2023 RAMESH KAUR 2617005WL004357 RAMESH KAUR 00415 SBIN0016221 909 909 Processed 07/08/2023 4285204759 MRS RAMES KAUR WO BALOR SINGH STATE BANK OF INDIA(508548)
22 BHIKHI PB-17-005-001-001/429
(AKLIA) 		2617005000NRG24020820230131119 02/08/2023 GURMIT KAUR 2617005WL004357 GURMIT KAUR 00415 SBIN0016221 1515 1515 Processed 07/08/2023 4285204774 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
23 BHIKHI PB-17-005-001-001/43
(AKLIA) 		2617005000NRG24020820230131120 02/08/2023 SUKHVINDER KAUR 2617005WL004357 SUKHVINDER KAUR 00415 SBIN0016221 303 303 Processed 07/08/2023 4285204773 MRS SUKHWINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
24 BHIKHI PB-17-005-001-001/436
(AKLIA) 		2617005000NRG24020820230131121 02/08/2023 Veera Singh 2617005WL004357 Veera Singh 00415 SBIN0016221 1818 1818 Processed 07/08/2023 4285204754 MR BALVIR SINGH STATE BANK OF INDIA(508548)
25 BHIKHI PB-17-005-001-001/589
(AKLIA) 		2617005000NRG24020820230131122 02/08/2023 BALVIR SINGH 2617005WL004357 BALVIR SINGH 00415 SBIN0016221 1818 1818 Processed 07/08/2023 4285204752 MR BALVIR SINGH STATE BANK OF INDIA(508548)
26 BHIKHI PB-17-005-001-001/598
(AKLIA) 		2617005000NRG24020820230131123 02/08/2023 TOOTA SINGH 2617005WL004357 TOOTA SINGH 00415 SBIN0016221 1818 1818 Processed 07/08/2023 4285204751 MR TOTA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
27 BHIKHI PB-17-005-001-001/639
(AKLIA) 		2617005000NRG24020820230131125 02/08/2023 KARAMJIT KAUR 2617005WL004357 KARAMJIT KAUR 00415 SBIN0016221 1515 1515 Processed 07/08/2023 4285204769 MRS KARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
28 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24020820230131126 02/08/2023 MANPREET KAUR 2617005WL004357 MANPREET KAUR 00415 SBIN0016221 1515 1515 Rejected 07/08/2023 4285204766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 BHIKHI PB-17-005-001-001/788
(AKLIA) 		2617005000NRG24020820230131128 02/08/2023 INDERJEET KAUR 2617005WL004357 INDERJEET KAUR 00415 SBIN0016221 909 909 Processed 07/08/2023 4285204770 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
30 BHIKHI PB-17-005-002-001/49
(ALISHER KALAN) 		2617005000NRG24020820230130776 02/08/2023 PARAMJIT KAUR 2617005WL004347 PARAMJIT KAUR 00415 SBIN0050379 1290 1290 Processed 07/08/2023 4285204780 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
31 BHIKHI PB-17-005-002-001/74
(ALISHER KALAN) 		2617005000NRG24020820230130778 02/08/2023 BHAJAN KAUR 2617005WL004347 BHAJAN KAUR 00415 SBIN0050379 860 860 Processed 07/08/2023 4285204768 MRS BHAJAN KAUR DSSO MANSA STATE BANK OF INDIA(508548)
32 BHIKHI PB-17-005-002-001/76
(ALISHER KALAN) 		2617005000NRG24020820230130779 02/08/2023 HARPAL KAUR 2617005WL004347 HARPAL KAUR 00415 SBIN0050379 1290 1290 Processed 07/08/2023 4285204767 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 3440 3440
33 BHIKHI PB-17-005-001-001/751
(AKLIA) 		2617005000NRG24020820230131127 02/08/2023 HARPREET KAUR 2617005WL004357 HARPREET KAUR 00415 SBIN0050457 1818 1818 Processed 07/08/2023 4285204781 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 43578 43578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_020823APB_FTO_40055 Punjab Gramin Bank PUNB0PGB003 MATTI 3655
2 BHIKHI PB2617005_020823APB_FTO_40055 State Bank of India SBIN0002373 JOGA 16182
3 BHIKHI PB2617005_020823APB_FTO_40055 State Bank of India SBIN0016221 AKALIA 18483
4 BHIKHI PB2617005_020823APB_FTO_40055 State Bank of India SBIN0050379 BHIKHI 3440
5 BHIKHI PB2617005_020823APB_FTO_40055 State Bank of India SBIN0050457 RALLA 1818

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