Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:22 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_260623FTO_26239
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-17-005-032-001/477
(SAMMOU) 		2617005000NRG24260620230091542 26/06/2023 SARABJIT KAUR 2617005WL002725 SARABJIT KAUR 00032 UTIB0002241 606 606 Processed 14/07/2023 3408600708 SARABJIT KAUR ()
2 BHIKHI PB-17-005-032-001/555
(SAMMOU) 		2617005000NRG24260620230091551 26/06/2023 RAJ KAUR 2617005WL002725 RAJ KAUR 00032 UTIB0002241 1515 1515 Processed 14/07/2023 3408600709 RAJ KAUR ()
SubTotal 2121 2121
3 BHIKHI PB-17-005-008-001/449
(BHUPAL) 		2617005000NRG24260620230091741 26/06/2023 PALO KAUR 2617005WL002728 PALO KAUR 00176 IDIB000M245 303 303 Processed 14/07/2023 3408600726 PALO KAUR ()
4 BHIKHI PB-17-005-008-001/449
(BHUPAL) 		2617005000NRG24260620230092481 26/06/2023 PALO KAUR 2617005WL002750 PALO KAUR 00176 IDIB000M245 909 909 Processed 14/07/2023 3408600725 PALO KAUR ()
SubTotal 1212 1212
5 BHIKHI PB-17-005-005-001/347
(ATLA KALAN) 		2617005000NRG24260620230091235 26/06/2023 KULDEEP KAUR 2617005WL002725 KULDEEP KAUR 00349 PSIB0021402 1212 1212 Processed 14/07/2023 3408600724 KULDEEP KAUR ()
SubTotal 1212 1212
6 BHIKHI PB-17-005-029-001/113
(PHAPHRE BAHI KE) 		2617005000NRG24260620230091777 26/06/2023 BALDEV KAUR 2617005WL002732 BALDEV KAUR 00352 PUNB0PGB003 1500 1500 Processed 14/07/2023 3408600717 BALDEV KAUR ()
7 BHIKHI PB-17-005-029-001/497
(PHAPHRE BAHI KE) 		2617005000NRG24260620230091824 26/06/2023 BITTU KAUR 2617005WL002732 BITTU KAUR 00352 PUNB0PGB003 500 500 Processed 14/07/2023 3408600718 BITTU KAUR ()
8 BHIKHI PB-17-005-029-001/82
(PHAPHRE BAHI KE) 		2617005000NRG24260620230091835 26/06/2023 gurmel kaur 2617005WL002732 gurmel kaur 00352 PUNB0PGB003 750 750 Processed 14/07/2023 3408600727 gurmel kaur ()
SubTotal 2750 2750
9 BHIKHI PB-17-005-015-001/214
(HODLA KALAN) 		2617005000NRG24260620230091282 26/06/2023 VEERPAL KAUR 2617005WL002725 VEERPAL KAUR 00354 PUNB0054600 303 303 Processed 14/07/2023 3408600722 VEERPAL KAUR ()
10 BHIKHI PB-17-005-015-001/366
(HODLA KALAN) 		2617005000NRG24260620230091321 26/06/2023 BHUPINDER SINGH 2617005WL002725 BHUPINDER SINGH 00354 PUNB0054600 1212 1212 Processed 14/07/2023 3408600723 BHUPINDER SINGH ()
SubTotal 1515 1515
11 BHIKHI PB-17-005-032-001/486
(SAMMOU) 		2617005000NRG24260620230091544 26/06/2023 PALO KAUR 2617005WL002725 PALO KAUR 00354 PUNB0115810 909 909 Processed 14/07/2023 3408600721 PALO KAUR ()
12 BHIKHI PB-17-005-032-001/83
(SAMMOU) 		2617005000NRG24260620230091561 26/06/2023 GURMAIL KAUR 2617005WL002725 GURMAIL KAUR 00354 PUNB0115810 1515 1515 Processed 14/07/2023 3408600706 GURMAIL KAUR ()
SubTotal 2424 2424
13 BHIKHI PB-17-005-018-001/94
(KHIVA DIALU WALA) 		2617005000NRG24260620230091697 26/06/2023 KOMAL 2617005WL002727 KOMAL 00354 PUNB0133100 570 570 Processed 14/07/2023 3408600719 KOMAL ()
14 BHIKHI PB-17-005-019-001/63
(KHIVA KALAN) 		2617005000NRG24260620230091413 26/06/2023 BANTA SINGH 2617005WL002725 BANTA SINGH 00354 PUNB0133100 909 909 Processed 14/07/2023 3408600720 BANTA SINGH ()
SubTotal 1479 1479
15 BHIKHI PB-17-005-003-001/1
(ALISHER KHURD) 		2617005000NRG24260620230091843 26/06/2023 LABH SINGH 2617005WL002733 LABH SINGH 00415 SBIN0002373 606 606 Processed 14/07/2023 3408600716 MR LABH SINGH ()
SubTotal 606 606
16 BHIKHI PB-17-005-015-001/254
(HODLA KALAN) 		2617005000NRG24260620230091297 26/06/2023 JASWANT KAUR 2617005WL002725 JASWANT KAUR 00415 SBIN0011974 909 909 Processed 14/07/2023 3408600715 MR JASWANT KAUR ()
SubTotal 909 909
17 BHIKHI PB-17-005-001-001/554
(AKLIA) 		2617005000NRG24260620230091750 26/06/2023 CHANAN SINGH 2617005WL002729 CHANAN SINGH 00415 SBIN0016221 1620 1620 Processed 14/07/2023 3408600714 MR CHANAN SINGH SO BHAN SINGH ()
SubTotal 1620 1620
18 BHIKHI PB-17-005-008-001/218
(BHUPAL) 		2617005000NRG24260620230092442 26/06/2023 GURMEL KAUR 2617005WL002750 GURMEL KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3408600711 MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS ()
19 BHIKHI PB-17-005-008-001/218
(BHUPAL) 		2617005000NRG24260620230091722 26/06/2023 GURMEL KAUR 2617005WL002728 GURMEL KAUR 00415 SBIN0050457 303 303 Processed 14/07/2023 3408600710 MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS ()
20 BHIKHI PB-17-005-008-001/241
(BHUPAL) 		2617005000NRG24260620230091728 26/06/2023 BALVIR KAUR 2617005WL002728 BALVIR KAUR 00415 SBIN0050457 303 303 Processed 14/07/2023 3408600712 MRS BALBIR KAUR WO HARI SINGH DSSO MANSA ()
21 BHIKHI PB-17-005-008-001/241
(BHUPAL) 		2617005000NRG24260620230092451 26/06/2023 BALVIR KAUR 2617005WL002750 BALVIR KAUR 00415 SBIN0050457 1818 1818 Processed 14/07/2023 3408600713 MRS BALBIR KAUR WO HARI SINGH DSSO MANSA ()
22 BHIKHI PB-17-005-008-001/506
(BHUPAL) 		2617005000NRG24260620230092488 26/06/2023 ROOP SINGH 2617005WL002750 ROOP SINGH 00415 SBIN0050457 606 606 Processed 14/07/2023 3408600707 MR RUP SINGH ()
SubTotal 4848 4848
Total 20696 20696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_260623FTO_26239 AXIS BANK UTIB0002241 Samaon 2121
2 BHIKHI PB2617005_260623FTO_26239 Indian Bank IDIB000M245 MANSA 1212
3 BHIKHI PB2617005_260623FTO_26239 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1212
4 BHIKHI PB2617005_260623FTO_26239 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 2750
5 BHIKHI PB2617005_260623FTO_26239 Punjab National Bank PUNB0054600 BHIKHI 1515
6 BHIKHI PB2617005_260623FTO_26239 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 2424
7 BHIKHI PB2617005_260623FTO_26239 Punjab National Bank PUNB0133100 HIRON KALAN 1479
8 BHIKHI PB2617005_260623FTO_26239 State Bank of India SBIN0002373 JOGA 606
9 BHIKHI PB2617005_260623FTO_26239 State Bank of India SBIN0011974 BHIKHI 909
10 BHIKHI PB2617005_260623FTO_26239 State Bank of India SBIN0016221 AKALIA 1620
11 BHIKHI PB2617005_260623FTO_26239 State Bank of India SBIN0050457 RALLA 4848

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