Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:02:22 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_010823FTO_39599
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-17-005-032-001/159
(SAMMOU) 		2617005000NRG24010820230130596 01/08/2023 RAJA SINGH 2617005WL0004314 RAJA SINGH 00032 UTIB0002241 1410 1410 Processed 04/08/2023 4173188019 RAJA SINGH ()
2 BHIKHI PB-17-005-032-001/159
(SAMMOU) 		2617005000NRG24010820230130597 01/08/2023 RAJA SINGH 2617005WL0004314 RAJA SINGH 00032 UTIB0002241 1008 1008 Processed 04/08/2023 4173188018 RAJA SINGH ()
3 BHIKHI PB-17-005-032-001/63
(SAMMOU) 		2617005000NRG24010820230130598 01/08/2023 SUKHPAL KAUR 2617005WL0004314 SUKHPAL KAUR 00032 UTIB0002241 470 470 Processed 04/08/2023 4173188020 SUKHPAL KAUR ()
SubTotal 2888 2888
4 BHIKHI PB-17-005-024-001/232
(MATTI) 		2617005000NRG24010820230130479 01/08/2023 JASPREET KAUR 2617005WL0004308 JASPREET KAUR 00349 PSIB0021402 1350 1350 Processed 04/08/2023 4173188033 JASPREET KAUR ()
5 BHIKHI PB-17-005-024-001/232
(MATTI) 		2617005000NRG24010820230130480 01/08/2023 JASPREET KAUR 2617005WL0004308 JASPREET KAUR 00349 PSIB0021402 860 860 Processed 04/08/2023 4173188032 JASPREET KAUR ()
SubTotal 2210 2210
6 BHIKHI PB-17-005-011-001/137
(DHAIPAI) 		2617005000NRG24010820230130387 01/08/2023 SITO KAUR 2617005WL0004303 SITO KAUR 00354 PUNB0054600 500 500 Processed 04/08/2023 4173187998 SITO KAUR ()
7 BHIKHI PB-17-005-015-001/348
(HODLA KALAN) 		2617005000NRG24010820230130397 01/08/2023 MAHINDER SINGH 2617005WL0004306 MAHINDER SINGH 00354 PUNB0054600 1200 1200 Processed 04/08/2023 4173188031 MAHINDER SINGH ()
8 BHIKHI PB-17-005-027-001/67
(MOHAR SINGH WALA) 		2617005000NRG24010820230130481 01/08/2023 LEELA SINGH 2617005WL0004309 LEELA SINGH 00354 PUNB0054600 1212 1212 Processed 04/08/2023 4173187999 LEELA SINGH ()
SubTotal 2912 2912
9 BHIKHI PB-17-005-002-001/1
(ALISHER KALAN) 		2617005000NRG24010820230130376 01/08/2023 GURMAIL KAUR 2617005WL0004300 GURMAIL KAUR 00354 PUNB0115810 1200 1200 Processed 04/08/2023 4173188000 GURMAIL KAUR ()
10 BHIKHI PB-17-005-009-001/62
(BIR KHURD) 		2617005000NRG24010820230130386 01/08/2023 BANT KAUR 2617005WL0004302 BANT KAUR 00354 PUNB0115810 1500 1500 Processed 04/08/2023 4173188005 BANT KAUR ()
11 BHIKHI PB-17-005-011-001/243
(DHAIPAI) 		2617005000NRG24010820230130388 01/08/2023 JASPAL KAUR 2617005WL0004303 JASPAL KAUR 00354 PUNB0115810 500 500 Processed 04/08/2023 4173188030 JASPAL KAUR ()
12 BHIKHI PB-17-005-012-001/189
(DHALEWA) 		2617005000NRG24010820230130390 01/08/2023 RANJIT KAUR 2617005WL0004304 RANJIT KAUR 00354 PUNB0115810 600 600 Processed 04/08/2023 4173188003 RANJIT KAUR ()
13 BHIKHI PB-17-005-012-001/280
(DHALEWA) 		2617005000NRG24010820230130392 01/08/2023 ROOP SINGH 2617005WL0004304 ROOP SINGH 00354 PUNB0115810 1818 1818 Processed 04/08/2023 4173188002 ROOP SINGH ()
14 BHIKHI PB-17-005-012-001/33
(DHALEWA) 		2617005000NRG24010820230130393 01/08/2023 GURMEET KAUR 2617005WL0004304 GURMEET KAUR 00354 PUNB0115810 2100 2100 Processed 04/08/2023 4173188004 GURMEET KAUR ()
15 BHIKHI PB-17-005-012-001/49
(DHALEWA) 		2617005000NRG24010820230130395 01/08/2023 SURJEET KAUR 2617005WL0004304 SURJEET KAUR 00354 PUNB0115810 1800 1800 Processed 04/08/2023 4173188006 SURJEET KAUR ()
16 BHIKHI PB-17-005-032-001/115
(SAMMOU) 		2617005000NRG24010820230130595 01/08/2023 KULWINDER KAUR 2617005WL0004314 KULWINDER KAUR 00354 PUNB0115810 705 705 Processed 04/08/2023 4173188001 KULWINDER KAUR ()
SubTotal 10223 10223
17 BHIKHI PB-17-005-014-001/12
(HIRO KALAN) 		2617005000NRG24010820230130396 01/08/2023 SUKHPAL KAUR 2617005WL0004305 SUKHPAL KAUR 00354 PUNB0133100 275 275 Processed 04/08/2023 4173188007 SUKHPAL KAUR ()
SubTotal 275 275
18 BHIKHI PB-17-005-012-001/233
(DHALEWA) 		2617005000NRG24010820230130391 01/08/2023 BANT KAUR 2617005WL0004304 BANT KAUR 00415 SBIN0011974 1800 1800 Processed 04/08/2023 4173188029 MRS BANT KAUR ()
19 BHIKHI PB-17-005-012-001/41
(DHALEWA) 		2617005000NRG24010820230130394 01/08/2023 KARNAIL KAUR 2617005WL0004304 KARNAIL KAUR 00415 SBIN0011974 606 606 Processed 04/08/2023 4173188008 MRS KARNAIL KAUR ()
SubTotal 2406 2406
20 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24010820230130374 01/08/2023 MANPREET KAUR 2617005WL0004299 MANPREET KAUR 00415 SBIN0016221 1515 1515 Processed 04/08/2023 4173188028 MRS MANPREET KAUR ()
21 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24010820230130375 01/08/2023 MANPREET KAUR 2617005WL0004299 MANPREET KAUR 00415 SBIN0016221 1212 1212 Processed 04/08/2023 4173188027 MRS MANPREET KAUR ()
SubTotal 2727 2727
22 BHIKHI PB-17-005-032-001/112
(SAMMOU) 		2617005000NRG24010820230130593 01/08/2023 BLOUR SINGH 2617005WL0004314 BLOUR SINGH 00415 SBIN0050379 1410 1410 Processed 04/08/2023 4173188025 MR BALOUR SINGH SO BHURA SINGH ()
23 BHIKHI PB-17-005-032-001/112
(SAMMOU) 		2617005000NRG24010820230130594 01/08/2023 BLOUR SINGH 2617005WL0004314 BLOUR SINGH 00415 SBIN0050379 1512 1512 Processed 04/08/2023 4173188026 MR BALOUR SINGH SO BHURA SINGH ()
SubTotal 2922 2922
24 BHIKHI PB-17-005-008-001/239
(BHUPAL) 		2617005000NRG24010820230130377 01/08/2023 PARAMJIT KAUR 2617005WL0004301 PARAMJIT KAUR 00415 SBIN0050457 1818 1818 Processed 04/08/2023 4173188021 MRS PARAMJIT KAUR ()
25 BHIKHI PB-17-005-008-001/239
(BHUPAL) 		2617005000NRG24010820230130378 01/08/2023 PARAMJIT KAUR 2617005WL0004301 PARAMJIT KAUR 00415 SBIN0050457 600 600 Processed 04/08/2023 4173188022 MRS PARAMJIT KAUR ()
26 BHIKHI PB-17-005-008-001/239
(BHUPAL) 		2617005000NRG24010820230130379 01/08/2023 PARAMJIT KAUR 2617005WL0004301 PARAMJIT KAUR 00415 SBIN0050457 606 606 Processed 04/08/2023 4173188023 MRS PARAMJIT KAUR ()
27 BHIKHI PB-17-005-008-001/24
(BHUPAL) 		2617005000NRG24010820230130380 01/08/2023 BALWINDER KAUR 2617005WL0004301 BALWINDER KAUR 00415 SBIN0050457 606 606 Processed 04/08/2023 4173188016 MRS BALWINDER KAUR WO NASIB SINGH ()
28 BHIKHI PB-17-005-008-001/24
(BHUPAL) 		2617005000NRG24010820230130381 01/08/2023 BALWINDER KAUR 2617005WL0004301 BALWINDER KAUR 00415 SBIN0050457 900 900 Processed 04/08/2023 4173188015 MRS BALWINDER KAUR WO NASIB SINGH ()
29 BHIKHI PB-17-005-008-001/24
(BHUPAL) 		2617005000NRG24010820230130382 01/08/2023 BALWINDER KAUR 2617005WL0004301 BALWINDER KAUR 00415 SBIN0050457 1818 1818 Processed 04/08/2023 4173188014 MRS BALWINDER KAUR WO NASIB SINGH ()
30 BHIKHI PB-17-005-008-001/331
(BHUPAL) 		2617005000NRG24010820230130383 01/08/2023 SUJAN KAUR 2617005WL0004301 SUJAN KAUR 00415 SBIN0050457 606 606 Processed 04/08/2023 4173188010 MRS GIAN KAUR SUJAN KAUR WO JANTA SINGH ()
31 BHIKHI PB-17-005-008-001/331
(BHUPAL) 		2617005000NRG24010820230130384 01/08/2023 SUJAN KAUR 2617005WL0004301 SUJAN KAUR 00415 SBIN0050457 1200 1200 Processed 04/08/2023 4173188011 MRS GIAN KAUR SUJAN KAUR WO JANTA SINGH ()
32 BHIKHI PB-17-005-008-001/331
(BHUPAL) 		2617005000NRG24010820230130385 01/08/2023 SUJAN KAUR 2617005WL0004301 SUJAN KAUR 00415 SBIN0050457 1818 1818 Processed 04/08/2023 4173188009 MRS GIAN KAUR SUJAN KAUR WO JANTA SINGH ()
33 BHIKHI PB-17-005-030-001/426
(RALLA) 		2617005000NRG24010820230130536 01/08/2023 SUKHPAL KAUR 2617005WL0004311 SUKHPAL KAUR 00415 SBIN0050457 1500 1500 Processed 04/08/2023 4173188024 MRS SUKHPAL KAUR ()
34 BHIKHI PB-17-005-030-001/460
(RALLA) 		2617005000NRG24010820230130537 01/08/2023 KARMJEET KAUR 2617005WL0004311 KARMJEET KAUR 00415 SBIN0050457 600 600 Processed 04/08/2023 4173188013 MRS KARAMJIT KAUR ()
35 BHIKHI PB-17-005-030-001/491
(RALLA) 		2617005000NRG24010820230130538 01/08/2023 KULDEEP KAUR 2617005WL0004311 KULDEEP KAUR 00415 SBIN0050457 1800 1800 Processed 04/08/2023 4173188012 MRS KULDEEP KAUR ()
SubTotal 13872 13872
36 BHIKHI PB-17-005-012-001/10
(DHALEWA) 		2617005000NRG24010820230130389 01/08/2023 MANPREET KAUR 2617005WL0004304 MANPREET KAUR 00462 UCBA0003047 300 300 Processed 04/08/2023 4173188017 MANPREET KAUR ()
SubTotal 300 300
Total 40735 40735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_010823FTO_39599 AXIS BANK UTIB0002241 Samaon 2888
2 BHIKHI PB2617005_010823FTO_39599 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2210
3 BHIKHI PB2617005_010823FTO_39599 Punjab National Bank PUNB0054600 BHIKHI 2912
4 BHIKHI PB2617005_010823FTO_39599 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 10223
5 BHIKHI PB2617005_010823FTO_39599 Punjab National Bank PUNB0133100 HIRON KALAN 275
6 BHIKHI PB2617005_010823FTO_39599 State Bank of India SBIN0011974 BHIKHI 2406
7 BHIKHI PB2617005_010823FTO_39599 State Bank of India SBIN0016221 AKALIA 2727
8 BHIKHI PB2617005_010823FTO_39599 State Bank of India SBIN0050379 BHIKHI 2922
9 BHIKHI PB2617005_010823FTO_39599 State Bank of India SBIN0050457 RALLA 13872
10 BHIKHI PB2617005_010823FTO_39599 UCO Bank UCBA0003047 Bhikhi 300

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