Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:44:10 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_210723APB_FTO_35884
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-17-005-009-001/105
(BIR KHURD) 		2617005000NRG24210720230120796 21/07/2023 GURMEL KAUR 2617005WL003905 GURMEL KAUR 00354 PUNB0054600 1500 1500 Processed 28/07/2023 3955526307 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
2 BHIKHI PB-17-005-009-001/123
(BIR KHURD) 		2617005000NRG24210720230120798 21/07/2023 MALKIT KAUR 2617005WL003905 MALKIT KAUR 00354 PUNB0054600 1250 1250 Processed 28/07/2023 3955526324 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
3 BHIKHI PB-17-005-009-001/141
(BIR KHURD) 		2617005000NRG24210720230120800 21/07/2023 LAKHWINDER SINGH 2617005WL003905 LAKHWINDER SINGH 00354 PUNB0054600 1250 1250 Processed 28/07/2023 3955526308 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-009-001/2
(BIR KHURD) 		2617005000NRG24210720230120804 21/07/2023 BEANT KAUR 2617005WL003905 BEANT KAUR 00354 PUNB0054600 1500 1500 Processed 28/07/2023 3955526325 BEANT KAUR PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-009-001/20
(BIR KHURD) 		2617005000NRG24210720230120805 21/07/2023 BIRPAL KAUR 2617005WL003905 BIRPAL KAUR 00354 PUNB0054600 750 750 Processed 28/07/2023 3955526322 BIRPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
6 BHIKHI PB-17-005-009-001/206
(BIR KHURD) 		2617005000NRG24210720230120806 21/07/2023 AMARJIT KAUR 2617005WL003905 AMARJIT KAUR 00354 PUNB0054600 1000 1000 Processed 28/07/2023 3955526327 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
7 BHIKHI PB-17-005-009-001/217
(BIR KHURD) 		2617005000NRG24210720230120807 21/07/2023 KARAMJIT KAUR 2617005WL003905 KARAMJIT KAUR 00354 PUNB0054600 1500 1500 Processed 28/07/2023 3955526326 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
8 BHIKHI PB-17-005-009-001/229
(BIR KHURD) 		2617005000NRG24210720230120808 21/07/2023 SURJIT KAUR 2617005WL003905 SURJIT KAUR 00354 PUNB0054600 1500 1500 Processed 28/07/2023 3955526314 SURJIT KAUR WO RAIPAL SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-009-001/234
(BIR KHURD) 		2617005000NRG24210720230120809 21/07/2023 SUKHPREET KAUR 2617005WL003905 SUKHPREET KAUR 00354 PUNB0054600 1500 1500 Processed 28/07/2023 3955526312 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-009-001/27
(BIR KHURD) 		2617005000NRG24210720230120810 21/07/2023 RAJ KAUR 2617005WL003905 RAJ KAUR 00354 PUNB0054600 1500 1500 Processed 28/07/2023 3955526310 RAJ KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-009-001/41
(BIR KHURD) 		2617005000NRG24210720230120812 21/07/2023 AMARJIT KAUR 2617005WL003905 AMARJIT KAUR 00354 PUNB0054600 1250 1250 Processed 28/07/2023 3955526313 AMARJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-009-001/84
(BIR KHURD) 		2617005000NRG24210720230120818 21/07/2023 PARVINDER KAUR 2617005WL003905 PARVINDER KAUR 00354 PUNB0054600 1000 1000 Processed 28/07/2023 3955526309 KULWINDER KAUR URF PARVINDER KAUR W/O BH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-009-001/88
(BIR KHURD) 		2617005000NRG24210720230120819 21/07/2023 SUKHPAL KAUR 2617005WL003905 SUKHPAL KAUR 00354 PUNB0054600 1250 1250 Processed 28/07/2023 3955526323 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16750 16750
14 BHIKHI PB-17-005-009-001/134
(BIR KHURD) 		2617005000NRG24210720230120799 21/07/2023 MUKHTIAR SINGH 2617005WL003905 MUKHTIAR SINGH 00354 PUNB0115810 1500 1500 Processed 28/07/2023 3955526317 MUKHTIAR SINGH(60574) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-009-001/192
(BIR KHURD) 		2617005000NRG24210720230120803 21/07/2023 KARNAIL KAUR 2617005WL003905 KARNAIL KAUR 00354 PUNB0115810 500 500 Processed 28/07/2023 3955526315 KARNAIL KAUR (60568) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-009-001/5
(BIR KHURD) 		2617005000NRG24210720230120813 21/07/2023 BALJIT KAUR 2617005WL003905 BALJIT KAUR 00354 PUNB0115810 1500 1500 Processed 28/07/2023 3955526318 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-009-001/56
(BIR KHURD) 		2617005000NRG24210720230120815 21/07/2023 BINDER KAUR 2617005WL003905 BINDER KAUR 00354 PUNB0115810 1500 1500 Processed 28/07/2023 3955526319 VINDER KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-009-001/62
(BIR KHURD) 		2617005000NRG24210720230120816 21/07/2023 BANT KAUR 2617005WL003905 BANT KAUR 00354 PUNB0115810 1500 1500 Rejected 28/07/2023 3955526316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BHIKHI PB-17-005-009-001/82
(BIR KHURD) 		2617005000NRG24210720230120817 21/07/2023 MANPREET KAUR 2617005WL003905 MANPREET KAUR 00354 PUNB0115810 1500 1500 Processed 28/07/2023 3955526320 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-009-001/91
(BIR KHURD) 		2617005000NRG24210720230120820 21/07/2023 KULWINDER KAUR 2617005WL003905 KULWINDER KAUR 00354 PUNB0115810 1500 1500 Processed 28/07/2023 3955526321 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9500 9500
21 BHIKHI PB-17-005-009-001/55
(BIR KHURD) 		2617005000NRG24210720230120814 21/07/2023 mahinder singh 2617005WL003905 mahinder singh 00354 PUNB0133100 1500 1500 Processed 28/07/2023 3955526311 MOHINDER SINGH(63878) & DSSO MANSA PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_210723APB_FTO_35884 Punjab National Bank PUNB0054600 BHIKHI 16750
2 BHIKHI PB2617005_210723APB_FTO_35884 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 9500
3 BHIKHI PB2617005_210723APB_FTO_35884 Punjab National Bank PUNB0133100 HIRON KALAN 1500

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