Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_210523APB_FTO_12465
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-17-005-026-001/179
(MAUJO KHURD) 		2617005000NRG24210520230032406 21/05/2023 SUKHVIR KAUR 2617005WL001221 SUKHVIR KAUR 00048 BKID0006380 1050 1050 Processed 25/05/2023 1862694738 SUKHVIR KAUR WO BALVIR SINGH BANK OF INDIA(508505)
SubTotal 1050 1050
2 BHIKHI PB-17-005-026-001/90
(MAUJO KHURD) 		2617005000NRG24210520230032425 21/05/2023 MANJIT KAUR 2617005WL001221 MANJIT KAUR 00152 HDFC0001426 1050 1050 Processed 25/05/2023 1862694725 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
3 BHIKHI PB-17-005-026-001/96
(MAUJO KHURD) 		2617005000NRG24210520230032428 21/05/2023 RAMANDEEP KAUR 2617005WL001221 RAMANDEEP KAUR 00152 HDFC0001426 1050 1050 Processed 25/05/2023 1862694694 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2100 2100
4 BHIKHI PB-17-005-002-001/46
(ALISHER KALAN) 		2617005000NRG24210520230032440 21/05/2023 GURDEEP KAUR 2617005WL001222 GURDEEP KAUR 00349 PSIB0021402 1818 1818 Processed 26/05/2023 1862694707 GURDIP KAUR ICICI BANK LTD(508534)
5 BHIKHI PB-17-005-026-001/165
(MAUJO KHURD) 		2617005000NRG24210520230032402 21/05/2023 SUKHPREET KAUR 2617005WL001221 SUKHPREET KAUR 00349 PSIB0021402 420 420 Processed 25/05/2023 1862694706 Sukhpreet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 2238 2238
6 BHIKHI PB-17-005-002-001/125
(ALISHER KALAN) 		2617005000NRG24210520230032433 21/05/2023 BEYANT KAUR 2617005WL001222 BEYANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862694713 BEYANT KAUR PUNJAB GRAMIN BANK(607138)
7 BHIKHI PB-17-005-002-001/128
(ALISHER KALAN) 		2617005000NRG24210520230032434 21/05/2023 BALVIR KAUR 2617005WL001222 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862694685 Balvir Kaur FINO PAYMENTS BANK LTD(608001)
8 BHIKHI PB-17-005-002-001/86
(ALISHER KALAN) 		2617005000NRG24210520230032449 21/05/2023 BEANT KAUR 2617005WL001222 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1862694714 BEANT KAUR PUNJAB GRAMIN BANK(607138)
9 BHIKHI PB-17-005-026-001/125
(MAUJO KHURD) 		2617005000NRG24210520230032394 21/05/2023 BHOLI KAUR 2617005WL001221 BHOLI KAUR 00352 PUNB0PGB003 1050 1050 Processed 25/05/2023 1862694711 BHOLI KAUR PUNJAB GRAMIN BANK(607138)
10 BHIKHI PB-17-005-026-001/135
(MAUJO KHURD) 		2617005000NRG24210520230032396 21/05/2023 BASHIRA BEGAM 2617005WL001221 BASHIRA BEGAM 00352 PUNB0PGB003 630 630 Processed 25/05/2023 1862694715 BASHIRA BAGAM PUNJAB GRAMIN BANK(607138)
11 BHIKHI PB-17-005-026-001/162
(MAUJO KHURD) 		2617005000NRG24210520230032399 21/05/2023 BALDEV KAUR 2617005WL001221 BALDEV KAUR 00352 PUNB0PGB003 1050 1050 Processed 25/05/2023 1862694733 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
12 BHIKHI PB-17-005-026-001/220
(MAUJO KHURD) 		2617005000NRG24210520230032408 21/05/2023 RANI KAUR 2617005WL001221 RANI KAUR 00352 PUNB0PGB003 840 840 Processed 25/05/2023 1862694734 RANI KAUR PUNJAB GRAMIN BANK(607138)
13 BHIKHI PB-17-005-026-001/269
(MAUJO KHURD) 		2617005000NRG24210520230032412 21/05/2023 KARAMJIT KAUR 2617005WL001221 KARAMJIT KAUR 00352 PUNB0PGB003 210 210 Processed 25/05/2023 1862694712 KARAMJIT KAUR WO BITTU SINGH PUNJAB GRAMIN BANK(607138)
14 BHIKHI PB-17-005-026-001/3
(MAUJO KHURD) 		2617005000NRG24210520230032413 21/05/2023 GURMEET KAUR 2617005WL001221 GURMEET KAUR 00352 PUNB0PGB003 420 420 Processed 25/05/2023 1862694732 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
15 BHIKHI PB-17-005-026-001/30
(MAUJO KHURD) 		2617005000NRG24210520230032414 21/05/2023 AMANDEEP KAUR 2617005WL001221 AMANDEEP KAUR 00352 PUNB0PGB003 840 840 Processed 25/05/2023 1862694710 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
16 BHIKHI PB-17-005-026-001/39
(MAUJO KHURD) 		2617005000NRG24210520230032418 21/05/2023 JASVIR KAUR 2617005WL001221 JASVIR KAUR 00352 PUNB0PGB003 840 840 Processed 25/05/2023 1862694708 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
17 BHIKHI PB-17-005-026-001/46
(MAUJO KHURD) 		2617005000NRG24210520230032419 21/05/2023 MANJINDER KAUR 2617005WL001221 MANJINDER KAUR 00352 PUNB0PGB003 840 840 Processed 25/05/2023 1862694709 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
18 BHIKHI PB-17-005-026-001/95
(MAUJO KHURD) 		2617005000NRG24210520230032427 21/05/2023 MANGALJEET KAUR 2617005WL001221 MANGALJEET KAUR 00352 PUNB0PGB003 630 630 Processed 25/05/2023 1862694680 MANGALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12804 12804
19 BHIKHI PB-17-005-026-001/35
(MAUJO KHURD) 		2617005000NRG24210520230032416 21/05/2023 JASPAL KAUR 2617005WL001221 JASPAL KAUR 00354 PUNB0054600 1050 1050 Processed 25/05/2023 1862694716 JASPAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
20 BHIKHI PB-17-005-002-001/101
(ALISHER KALAN) 		2617005000NRG24210520230032431 21/05/2023 SIMARJIT KAUR 2617005WL001222 SIMARJIT KAUR 00415 SBIN0002373 1818 1818 Processed 25/05/2023 1862694698 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
21 BHIKHI PB-17-005-002-001/12
(ALISHER KALAN) 		2617005000NRG24210520230032432 21/05/2023 KARAMJIT KAUR 2617005WL001222 KARAMJIT KAUR 00415 SBIN0002373 606 606 Processed 25/05/2023 1862694700 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-002-001/13
(ALISHER KALAN) 		2617005000NRG24210520230032435 21/05/2023 SARBJIT KAUR 2617005WL001222 SARBJIT KAUR 00415 SBIN0002373 1818 1818 Processed 26/05/2023 1862694699 SARABJIT KAUR ICICI BANK LTD(508534)
23 BHIKHI PB-17-005-002-001/15
(ALISHER KALAN) 		2617005000NRG24210520230032436 21/05/2023 BALJINDER KAUR 2617005WL001222 BALJINDER KAUR 00415 SBIN0002373 1212 1212 Processed 25/05/2023 1862694701 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
24 BHIKHI PB-17-005-002-001/20
(ALISHER KALAN) 		2617005000NRG24210520230032437 21/05/2023 KARAMJIT KAUR 2617005WL001222 KARAMJIT KAUR 00415 SBIN0002373 1818 1818 Processed 25/05/2023 1862694730 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
25 BHIKHI PB-17-005-002-001/21
(ALISHER KALAN) 		2617005000NRG24210520230032438 21/05/2023 SINDER KAUR 2617005WL001222 SINDER KAUR 00415 SBIN0002373 1515 1515 Processed 26/05/2023 1862694702 SHINDER KAUR ICICI BANK LTD(508534)
26 BHIKHI PB-17-005-002-001/30
(ALISHER KALAN) 		2617005000NRG24210520230032439 21/05/2023 SHINDER KAUR 2617005WL001222 SHINDER KAUR 00415 SBIN0002373 303 303 Processed 25/05/2023 1862694728 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
27 BHIKHI PB-17-005-002-001/48
(ALISHER KALAN) 		2617005000NRG24210520230032441 21/05/2023 GURMEET KAUR 2617005WL001222 GURMEET KAUR 00415 SBIN0002373 1515 1515 Processed 25/05/2023 1862694704 GURMIT KAUR HDFC BANK LTD(607152)
28 BHIKHI PB-17-005-002-001/50
(ALISHER KALAN) 		2617005000NRG24210520230032443 21/05/2023 PARAMJIT KAUR 2617005WL001222 PARAMJIT KAUR 00415 SBIN0002373 1515 1515 Processed 25/05/2023 1862694731 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 BHIKHI PB-17-005-002-001/55
(ALISHER KALAN) 		2617005000NRG24210520230032444 21/05/2023 RANI KAUR 2617005WL001222 RANI KAUR 00415 SBIN0002373 1212 1212 Processed 25/05/2023 1862694703 MRS RANI KAUR STATE BANK OF INDIA(508548)
30 BHIKHI PB-17-005-002-001/65
(ALISHER KALAN) 		2617005000NRG24210520230032445 21/05/2023 JASVIR KAUR 2617005WL001222 JASVIR KAUR 00415 SBIN0002373 1212 1212 Processed 25/05/2023 1862694697 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
31 BHIKHI PB-17-005-002-001/77
(ALISHER KALAN) 		2617005000NRG24210520230032446 21/05/2023 SUKHWINDER KAUR 2617005WL001222 SUKHWINDER KAUR 00415 SBIN0002373 909 909 Processed 26/05/2023 1862694695 SUKHWINDER KAUR ICICI BANK LTD(508534)
32 BHIKHI PB-17-005-002-001/78
(ALISHER KALAN) 		2617005000NRG24210520230032447 21/05/2023 RAJINDER KAUR 2617005WL001222 RAJINDER KAUR 00415 SBIN0002373 1212 1212 Processed 25/05/2023 1862694727 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
33 BHIKHI PB-17-005-002-001/80
(ALISHER KALAN) 		2617005000NRG24210520230032448 21/05/2023 PARAMJIT KAUR 2617005WL001222 PARAMJIT KAUR 00415 SBIN0002373 909 909 Processed 25/05/2023 1862694729 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-002-001/96
(ALISHER KALAN) 		2617005000NRG24210520230032450 21/05/2023 KARAMJIT KAUR 2617005WL001222 KARAMJIT KAUR 00415 SBIN0002373 606 606 Processed 26/05/2023 1862694696 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
35 BHIKHI PB-17-005-002-001/97
(ALISHER KALAN) 		2617005000NRG24210520230032451 21/05/2023 NAVDEEP KAUR 2617005WL001222 NAVDEEP KAUR 00415 SBIN0011974 1818 1818 Processed 25/05/2023 1862694726 SHRI LOVEDEEP KAUR STATE BANK OF INDIA(508548)
36 BHIKHI PB-17-005-026-001/110
(MAUJO KHURD) 		2617005000NRG24210520230032392 21/05/2023 JASWINDER KAUR 2617005WL001221 JASWINDER KAUR 00415 SBIN0011974 1050 1050 Processed 25/05/2023 1862694718 JASWINDER KAUR HDFC BANK LTD(607152)
37 BHIKHI PB-17-005-026-001/81
(MAUJO KHURD) 		2617005000NRG24210520230032423 21/05/2023 JASWANT KAUR 2617005WL001221 JASWANT KAUR 00415 SBIN0011974 630 630 Processed 25/05/2023 1862694705 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
38 BHIKHI PB-17-005-026-001/86
(MAUJO KHURD) 		2617005000NRG24210520230032424 21/05/2023 VEERPAL KAUR 2617005WL001221 VEERPAL KAUR 00415 SBIN0011974 840 840 Processed 25/05/2023 1862694681 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 4338 4338
39 BHIKHI PB-17-005-026-001/26
(MAUJO KHURD) 		2617005000NRG24210520230032411 21/05/2023 NIKKI KAUR 2617005WL001221 NIKKI KAUR 00415 SBIN0050332 840 840 Processed 25/05/2023 1862694684 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
SubTotal 840 840
40 BHIKHI PB-17-005-002-001/49
(ALISHER KALAN) 		2617005000NRG24210520230032442 21/05/2023 PARAMJIT KAUR 2617005WL001222 PARAMJIT KAUR 00415 SBIN0050379 1818 1818 Processed 25/05/2023 1862694720 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
41 BHIKHI PB-17-005-026-001/116
(MAUJO KHURD) 		2617005000NRG24210520230032393 21/05/2023 VIRPAL KAUR 2617005WL001221 VIRPAL KAUR 00415 SBIN0050379 1050 1050 Processed 25/05/2023 1862694688 VEERPAL KAUR HDFC BANK LTD(607152)
42 BHIKHI PB-17-005-026-001/133
(MAUJO KHURD) 		2617005000NRG24210520230032395 21/05/2023 KIRAN KAUR 2617005WL001221 KIRAN KAUR 00415 SBIN0050379 630 630 Processed 25/05/2023 1862694689 MS KIRANJIT KAUR STATE BANK OF INDIA(508548)
43 BHIKHI PB-17-005-026-001/145
(MAUJO KHURD) 		2617005000NRG24210520230032397 21/05/2023 MAHINDER SINGH 2617005WL001221 MAHINDER SINGH 00415 SBIN0050379 840 840 Processed 25/05/2023 1862694719 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
44 BHIKHI PB-17-005-026-001/154
(MAUJO KHURD) 		2617005000NRG24210520230032398 21/05/2023 PAL KAUR 2617005WL001221 PAL KAUR 00415 SBIN0050379 1050 1050 Processed 25/05/2023 1862694692 MRS PAL KAUR STATE BANK OF INDIA(508548)
45 BHIKHI PB-17-005-026-001/163
(MAUJO KHURD) 		2617005000NRG24210520230032400 21/05/2023 JASPAL KAUR 2617005WL001221 JASPAL KAUR 00415 SBIN0050379 840 840 Processed 25/05/2023 1862694691 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
46 BHIKHI PB-17-005-026-001/164
(MAUJO KHURD) 		2617005000NRG24210520230032401 21/05/2023 PARAMJIT KAUR 2617005WL001221 PARAMJIT KAUR 00415 SBIN0050379 1050 1050 Processed 25/05/2023 1862694682 PARMJEET KAUR HDFC BANK LTD(607152)
47 BHIKHI PB-17-005-026-001/167
(MAUJO KHURD) 		2617005000NRG24210520230032403 21/05/2023 NASIB KAUR 2617005WL001221 NASIB KAUR 00415 SBIN0050379 1050 1050 Processed 25/05/2023 1862694736 MR NASIB KAUR WONATHA SINGH STATE BANK OF INDIA(508548)
48 BHIKHI PB-17-005-026-001/169
(MAUJO KHURD) 		2617005000NRG24210520230032404 21/05/2023 RANI KAUR 2617005WL001221 RANI KAUR 00415 SBIN0050379 840 840 Processed 25/05/2023 1862694683 MRS RANI KAUR STATE BANK OF INDIA(508548)
49 BHIKHI PB-17-005-026-001/17
(MAUJO KHURD) 		2617005000NRG24210520230032405 21/05/2023 MOHINDER KAUR 2617005WL001221 MOHINDER KAUR 00415 SBIN0050379 1050 1050 Processed 25/05/2023 1862694686 MS MAHINDER KAUR STATE BANK OF INDIA(508548)
50 BHIKHI PB-17-005-026-001/22
(MAUJO KHURD) 		2617005000NRG24210520230032407 21/05/2023 MANJIT KAUR 2617005WL001221 MANJIT KAUR 00415 SBIN0050379 1050 1050 Processed 25/05/2023 1862694724 MRS MANJIT KAUR WO SHBHOOPA SINGH VILLVI STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-026-001/23
(MAUJO KHURD) 		2617005000NRG24210520230032409 21/05/2023 GURMIT KAUR 2617005WL001221 GURMIT KAUR 00415 SBIN0050379 840 840 Processed 25/05/2023 1862694723 MRS GURMEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
52 BHIKHI PB-17-005-026-001/23
(MAUJO KHURD) 		2617005000NRG24210520230032410 21/05/2023 SURJEET KAUR 2617005WL001221 SURJEET KAUR 00415 SBIN0050379 1050 1050 Processed 25/05/2023 1862694737 SURJIT KAUR STATE BANK OF INDIA(508548)
53 BHIKHI PB-17-005-026-001/34
(MAUJO KHURD) 		2617005000NRG24210520230032415 21/05/2023 DARSHAN SINGH 2617005WL001221 DARSHAN SINGH 00415 SBIN0050379 420 420 Processed 25/05/2023 1862694693 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
54 BHIKHI PB-17-005-026-001/36
(MAUJO KHURD) 		2617005000NRG24210520230032417 21/05/2023 KULWINDER KAUR 2617005WL001221 KULWINDER KAUR 00415 SBIN0050379 840 840 Processed 25/05/2023 1862694722 MRS KULWINDER KAUR WOMAJOR SINGH STATE BANK OF INDIA(508548)
55 BHIKHI PB-17-005-026-001/5
(MAUJO KHURD) 		2617005000NRG24210520230032420 21/05/2023 JASPREET KAUR 2617005WL001221 JASPREET KAUR 00415 SBIN0050379 630 630 Processed 25/05/2023 1862694721 JASPREET KAUR HDFC BANK LTD(607152)
56 BHIKHI PB-17-005-026-001/6
(MAUJO KHURD) 		2617005000NRG24210520230032421 21/05/2023 SUKHPREET KAUR 2617005WL001221 SUKHPREET KAUR 00415 SBIN0050379 840 840 Processed 25/05/2023 1862694735 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
57 BHIKHI PB-17-005-026-001/8
(MAUJO KHURD) 		2617005000NRG24210520230032422 21/05/2023 CHARANJIT KAUR 2617005WL001221 CHARANJIT KAUR 00415 SBIN0050379 840 840 Processed 25/05/2023 1862694690 MR CHARANJEET KAUR DO SINDER KAUR STATE BANK OF INDIA(508548)
58 BHIKHI PB-17-005-026-001/93
(MAUJO KHURD) 		2617005000NRG24210520230032426 21/05/2023 HARBANS KAUR 2617005WL001221 HARBANS KAUR 00415 SBIN0050379 210 210 Processed 25/05/2023 1862694687 MS HARBANS KAUR STATE BANK OF INDIA(508548)
59 BHIKHI PB-17-005-026-001/98
(MAUJO KHURD) 		2617005000NRG24210520230032429 21/05/2023 HARJINDER KAUR 2617005WL001221 HARJINDER KAUR 00415 SBIN0050379 840 840 Processed 25/05/2023 1862694717 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17778 17778
Total 60378 60378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_210523APB_FTO_12465 Bank of India BKID0006380 MANSA 1050
2 BHIKHI PB2617005_210523APB_FTO_12465 HDFC HDFC0001426 BHIKHI BRANCH 2100
3 BHIKHI PB2617005_210523APB_FTO_12465 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2238
4 BHIKHI PB2617005_210523APB_FTO_12465 Punjab Gramin Bank PUNB0PGB003 MATTI 12804
5 BHIKHI PB2617005_210523APB_FTO_12465 Punjab National Bank PUNB0054600 BHIKHI 1050
6 BHIKHI PB2617005_210523APB_FTO_12465 State Bank of India SBIN0002373 JOGA 18180
7 BHIKHI PB2617005_210523APB_FTO_12465 State Bank of India SBIN0011974 BHIKHI 4338
8 BHIKHI PB2617005_210523APB_FTO_12465 State Bank of India SBIN0050332 KHIALA KALAN 840
9 BHIKHI PB2617005_210523APB_FTO_12465 State Bank of India SBIN0050379 BHIKHI 17778

Download In Excel