Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:38:58 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_020523FTO_6710
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-17-005-014-001/267
(HIRO KALAN) 		2617005000NRG24020520230013034 02/05/2023 BUDH SINGH 2617005WL000601 BUDH SINGH 00354 PUNB0054600 720 720 Processed 17/05/2023 1638153439 BUDH SINGH ()
SubTotal 720 720
2 BHIKHI PB-17-005-014-001/149
(HIRO KALAN) 		2617005000NRG24020520230012999 02/05/2023 BALVIR KAUR 2617005WL000601 BALVIR KAUR 00354 PUNB0133100 1200 1200 Processed 17/05/2023 1638153417 BALVIR KAUR ()
3 BHIKHI PB-17-005-014-001/24
(HIRO KALAN) 		2617005000NRG24020520230013024 02/05/2023 SHINDER KAUR 2617005WL000601 SHINDER KAUR 00354 PUNB0133100 720 720 Processed 17/05/2023 1638153418 SHINDER KAUR ()
4 BHIKHI PB-17-005-014-001/254
(HIRO KALAN) 		2617005000NRG24020520230013029 02/05/2023 GURDEV KAUR 2617005WL000601 GURDEV KAUR 00354 PUNB0133100 960 960 Processed 17/05/2023 1638153422 GURDEV KAUR ()
5 BHIKHI PB-17-005-014-001/266
(HIRO KALAN) 		2617005000NRG24020520230013033 02/05/2023 SHINDER SINGH 2617005WL000601 SHINDER SINGH 00354 PUNB0133100 1440 1440 Processed 17/05/2023 1638153420 SHINDER SINGH ()
6 BHIKHI PB-17-005-014-001/347
(HIRO KALAN) 		2617005000NRG24020520230013053 02/05/2023 RANJIT KAUR 2617005WL000601 RANJIT KAUR 00354 PUNB0133100 1200 1200 Processed 17/05/2023 1638153438 RANJIT KAUR ()
7 BHIKHI PB-17-005-014-001/442
(HIRO KALAN) 		2617005000NRG24020520230013057 02/05/2023 GURPREET KAUR 2617005WL000601 GURPREET KAUR 00354 PUNB0133100 1200 1200 Processed 17/05/2023 1638153437 GURPREET KAUR ()
8 BHIKHI PB-17-005-014-001/453
(HIRO KALAN) 		2617005000NRG24020520230013058 02/05/2023 LABH KAUR 2617005WL000601 LABH KAUR 00354 PUNB0133100 1440 1440 Processed 17/05/2023 1638153419 LABH KAUR ()
9 BHIKHI PB-17-005-014-001/56
(HIRO KALAN) 		2617005000NRG24020520230013061 02/05/2023 sarbjeet kaur 2617005WL000601 sarbjeet kaur 00354 PUNB0133100 480 480 Processed 17/05/2023 1638153421 sarbjeet kaur ()
10 BHIKHI PB-17-005-014-001/60
(HIRO KALAN) 		2617005000NRG24020520230013062 02/05/2023 KHAMI KAUR 2617005WL000601 KHAMI KAUR 00354 PUNB0133100 1440 1440 Processed 17/05/2023 1638153423 KHAMI KAUR ()
SubTotal 10080 10080
11 BHIKHI PB-17-005-031-001/131
(RARH) 		2617005000NRG24020520230012635 02/05/2023 SHANTI KAUR 2617005WL000582 SHANTI KAUR 00415 SBIN0002373 920 920 Processed 17/05/2023 1638153424 MR MAHINDER SINGH SO GUJAR SINGH ()
SubTotal 920 920
12 BHIKHI PB-17-005-001-001/188
(AKLIA) 		2617005000NRG24020520230013081 02/05/2023 BALVIR KAUR 2617005WL000602 BALVIR KAUR 00415 SBIN0016221 1515 1515 Processed 17/05/2023 1638153434 MRS BALBIR KAUR ()
13 BHIKHI PB-17-005-001-001/229
(AKLIA) 		2617005000NRG24020520230013085 02/05/2023 GURMEL KAUR 2617005WL000602 GURMEL KAUR 00415 SBIN0016221 1515 1515 Processed 17/05/2023 1638153425 MRS GURMAIL KAUR WO JAGSIR SINGH ()
14 BHIKHI PB-17-005-001-001/535
(AKLIA) 		2617005000NRG24020520230013098 02/05/2023 RANI KAUR 2617005WL000602 RANI KAUR 00415 SBIN0016221 1515 1515 Processed 17/05/2023 1638153436 MISS VEERPAL KAUR UNG RANI KAUR ()
15 BHIKHI PB-17-005-001-001/554
(AKLIA) 		2617005000NRG24020520230012842 02/05/2023 CHANAN SINGH 2617005WL000594 CHANAN SINGH 00415 SBIN0016221 1680 1680 Processed 17/05/2023 1638153426 MR CHANAN SINGH SO BHAN SINGH ()
16 BHIKHI PB-17-005-031-001/121
(RARH) 		2617005000NRG24020520230012632 02/05/2023 VIRPAL KAUR 2617005WL000582 VIRPAL KAUR 00415 SBIN0016221 1380 1380 Processed 17/05/2023 1638153435 MS PARNEET KAUR UNG VEERPAL KAUR ()
SubTotal 7605 7605
17 BHIKHI PB-17-005-030-001/310
(RALLA) 		2617005000NRG24020520230012903 02/05/2023 JASPAL KAUR 2617005WL000600 JASPAL KAUR 00415 SBIN0050379 810 810 Processed 17/05/2023 1638153427 MRS JASPAL KAUR WO DARSHAN SINGH ()
SubTotal 810 810
18 BHIKHI PB-17-005-023-001/21
(MAKHA CHEHLAN) 		2617005000NRG24020520230012141 02/05/2023 SUKHPAL KAUR 2617005WL000563 SUKHPAL KAUR 00415 SBIN0050457 1212 1212 Processed 17/05/2023 1638153429 MRS SUKHPAL KAUR ()
19 BHIKHI PB-17-005-030-001/467
(RALLA) 		2617005000NRG24020520230012924 02/05/2023 BHINDER KAUR 2617005WL000600 BHINDER KAUR 00415 SBIN0050457 540 540 Processed 17/05/2023 1638153432 MRS BHINDER KAUR WO GURDEEP SINGH ()
20 BHIKHI PB-17-005-030-001/481
(RALLA) 		2617005000NRG24020520230012928 02/05/2023 Kuldeep kaur 2617005WL000600 Kuldeep kaur 00415 SBIN0050457 1080 1080 Processed 17/05/2023 1638153428 MRS KULDEEP KAUR ()
21 BHIKHI PB-17-005-030-001/761
(RALLA) 		2617005000NRG24020520230012973 02/05/2023 SHINGARA SINGH 2617005WL000600 SHINGARA SINGH 00415 SBIN0050457 810 810 Processed 17/05/2023 1638153433 MR SINGARA SINGH ()
22 BHIKHI PB-17-005-030-001/761
(RALLA) 		2617005000NRG24020520230012974 02/05/2023 SURJEET SINGH 2617005WL000600 SURJEET SINGH 00415 SBIN0050457 1080 1080 Processed 17/05/2023 1638153431 MR SURJIT SINGH LAKHA SINGH SINGH SO NIR ()
23 BHIKHI PB-17-005-033-001/78
(BHUPAL KHURD) 		2617005000NRG24020520230012683 02/05/2023 RAMANDEEP KAUR 2617005WL000583 RAMANDEEP KAUR 00415 SBIN0050457 1400 1400 Processed 17/05/2023 1638153430 MRS RAMANDEEP KAUR ()
SubTotal 6122 6122
Total 26257 26257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_020523FTO_6710 Punjab National Bank PUNB0054600 BHIKHI 720
2 BHIKHI PB2617005_020523FTO_6710 Punjab National Bank PUNB0133100 HIRON KALAN 10080
3 BHIKHI PB2617005_020523FTO_6710 State Bank of India SBIN0002373 JOGA 920
4 BHIKHI PB2617005_020523FTO_6710 State Bank of India SBIN0016221 AKALIA 7605
5 BHIKHI PB2617005_020523FTO_6710 State Bank of India SBIN0050379 BHIKHI 810
6 BHIKHI PB2617005_020523FTO_6710 State Bank of India SBIN0050457 RALLA 6122

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