Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:35:41 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_100823APB_FTO_42701
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-17-005-010-001/102
(BURAJ JHABBAR) 		2617005000NRG24100820230137100 10/08/2023 DEYAL SINGH 2617005WL004612 DEYAL SINGH 00415 SBIN0002373 1315 1315 Processed 18/08/2023 4662066934 MR DYAL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
2 BHIKHI PB-17-005-010-001/115
(BURAJ JHABBAR) 		2617005000NRG24100820230137102 10/08/2023 MALKIT KAUR 2617005WL004612 MALKIT KAUR 00415 SBIN0002373 263 263 Processed 18/08/2023 4662066921 MALKIT KAUR ICICI BANK LTD(508534)
3 BHIKHI PB-17-005-010-001/129
(BURAJ JHABBAR) 		2617005000NRG24100820230137103 10/08/2023 MITHU SINGH 2617005WL004612 MITHU SINGH 00415 SBIN0002373 1052 1052 Processed 18/08/2023 4662066917 MR MITHU SINGH STATE BANK OF INDIA(508548)
4 BHIKHI PB-17-005-010-001/13
(BURAJ JHABBAR) 		2617005000NRG24100820230137104 10/08/2023 SUKHPREET KAUR 2617005WL004612 SUKHPREET KAUR 00415 SBIN0002373 1052 1052 Processed 18/08/2023 4662066923 MRS SUKHPREET KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
5 BHIKHI PB-17-005-010-001/147
(BURAJ JHABBAR) 		2617005000NRG24100820230137105 10/08/2023 NATHA SINGH 2617005WL004612 NATHA SINGH 00415 SBIN0002373 1315 1315 Processed 18/08/2023 4662066919 NATHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 BHIKHI PB-17-005-010-001/154
(BURAJ JHABBAR) 		2617005000NRG24100820230137106 10/08/2023 AMARJIT KAUR 2617005WL004612 AMARJIT KAUR 00415 SBIN0002373 789 789 Processed 18/08/2023 4662066927 MRS AMARJEET KAUR WO BHAPPA SINGH STATE BANK OF INDIA(508548)
7 BHIKHI PB-17-005-010-001/157
(BURAJ JHABBAR) 		2617005000NRG24100820230137107 10/08/2023 SUKHPAL KAUR 2617005WL004612 SUKHPAL KAUR 00415 SBIN0002373 1578 1578 Processed 18/08/2023 4662066925 MRS SUKHPAL KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
8 BHIKHI PB-17-005-010-001/192
(BURAJ JHABBAR) 		2617005000NRG24100820230137108 10/08/2023 MURTI KAUR 2617005WL004612 MURTI KAUR 00415 SBIN0002373 1315 1315 Processed 18/08/2023 4662066914 MS MURTI KAUR STATE BANK OF INDIA(508548)
9 BHIKHI PB-17-005-010-001/213
(BURAJ JHABBAR) 		2617005000NRG24100820230137109 10/08/2023 HARDEEP KAUR 2617005WL004612 HARDEEP KAUR 00415 SBIN0002373 1578 1578 Processed 18/08/2023 4662066928 MS HARDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
10 BHIKHI PB-17-005-010-001/229
(BURAJ JHABBAR) 		2617005000NRG24100820230137110 10/08/2023 KARAMJIT KAUR 2617005WL004612 KARAMJIT KAUR 00415 SBIN0002373 789 789 Processed 18/08/2023 4662066930 MRS KARAMJIT KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
11 BHIKHI PB-17-005-010-001/240
(BURAJ JHABBAR) 		2617005000NRG24100820230137111 10/08/2023 PARAMDEEP SINGH 2617005WL004612 PARAMDEEP SINGH 00415 SBIN0002373 1578 1578 Processed 18/08/2023 4662066933 PARAMDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 BHIKHI PB-17-005-010-001/29
(BURAJ JHABBAR) 		2617005000NRG24100820230137113 10/08/2023 JASWINDER KAUR 2617005WL004612 JASWINDER KAUR 00415 SBIN0002373 1578 1578 Processed 18/08/2023 4662066929 MRS BALJINDER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-010-001/30
(BURAJ JHABBAR) 		2617005000NRG24100820230137114 10/08/2023 GURMEET KAUR 2617005WL004612 GURMEET KAUR 00415 SBIN0002373 1315 1315 Processed 18/08/2023 4662066924 MRS GURMEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
14 BHIKHI PB-17-005-010-001/47
(BURAJ JHABBAR) 		2617005000NRG24100820230137115 10/08/2023 SARBJEET KAUR 2617005WL004612 SARBJEET KAUR 00415 SBIN0002373 1578 1578 Processed 18/08/2023 4662066932 MRS SARABJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
15 BHIKHI PB-17-005-010-001/49
(BURAJ JHABBAR) 		2617005000NRG24100820230137116 10/08/2023 SURJEET KAUR 2617005WL004612 SURJEET KAUR 00415 SBIN0002373 1315 1315 Processed 18/08/2023 4662066916 SURJIT KAUR ICICI BANK LTD(508534)
16 BHIKHI PB-17-005-010-001/55
(BURAJ JHABBAR) 		2617005000NRG24100820230137117 10/08/2023 SHINDER KAUR 2617005WL004612 SHINDER KAUR 00415 SBIN0002373 1578 1578 Processed 18/08/2023 4662066918 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
17 BHIKHI PB-17-005-010-001/78
(BURAJ JHABBAR) 		2617005000NRG24100820230137119 10/08/2023 JARNAIL KAUR 2617005WL004612 JARNAIL KAUR 00415 SBIN0002373 1578 1578 Processed 18/08/2023 4662066920 JARNAIL KAUR ICICI BANK LTD(508534)
18 BHIKHI PB-17-005-010-001/80
(BURAJ JHABBAR) 		2617005000NRG24100820230137120 10/08/2023 SHINDER KAUR 2617005WL004612 SHINDER KAUR 00415 SBIN0002373 1315 1315 Processed 18/08/2023 4662066922 MRS SHINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
19 BHIKHI PB-17-005-010-001/88
(BURAJ JHABBAR) 		2617005000NRG24100820230137121 10/08/2023 CHARANJIT KAUR 2617005WL004612 CHARANJIT KAUR 00415 SBIN0002373 1578 1578 Processed 18/08/2023 4662066915 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
20 BHIKHI PB-17-005-010-001/89
(BURAJ JHABBAR) 		2617005000NRG24100820230137122 10/08/2023 HARPREET KAUR 2617005WL004612 HARPREET KAUR 00415 SBIN0002373 1052 1052 Processed 18/08/2023 4662066931 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
21 BHIKHI PB-17-005-010-001/9
(BURAJ JHABBAR) 		2617005000NRG24100820230137123 10/08/2023 GURCHARAN SINGH 2617005WL004612 GURCHARAN SINGH 00415 SBIN0002373 1578 1578 Processed 18/08/2023 4662066935 GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 27089 27089
22 BHIKHI PB-17-005-010-001/102
(BURAJ JHABBAR) 		2617005000NRG24100820230137101 10/08/2023 KARMJIT KAUR 2617005WL004612 KARMJIT KAUR 00415 SBIN0016221 1315 1315 Processed 18/08/2023 4662066926 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1315 1315
Total 28404 28404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_100823APB_FTO_42701 State Bank of India SBIN0002373 JOGA 27089
2 BHIKHI PB2617005_100823APB_FTO_42701 State Bank of India SBIN0016221 AKALIA 1315

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