Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_260723APB_FTO_37360
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-17-005-007-001/164
(BAPPIANA) 		2617005000NRG24260720230124436 26/07/2023 SANDEEP KAUR 2617005WL004091 SANDEEP KAUR 00045 BARB0MANPUN 303 303 Processed 29/07/2023 4006534673 SANDEEP KAUR W/O SATPAL SINGH BANK OF BARODA(606985)
2 BHIKHI PB-17-005-007-001/63
(BAPPIANA) 		2617005000NRG24260720230124455 26/07/2023 MAHINDER KAUR 2617005WL004091 MAHINDER KAUR 00045 BARB0MANPUN 909 909 Processed 29/07/2023 4006534675 MAHINDER KAUR W/O CHET SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
3 BHIKHI PB-17-005-007-001/100
(BAPPIANA) 		2617005000NRG24260720230124421 26/07/2023 GURSEWAK SINGH 2617005WL004091 GURSEWAK SINGH 00114 UTIB0SMSA01 303 303 Processed 29/07/2023 4006534667 GURSEWAK SINGH W/O MUKHTIAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BHIKHI PB-17-005-007-001/220
(BAPPIANA) 		2617005000NRG24260720230124447 26/07/2023 KIRANPAL KAUR 2617005WL004091 KIRANPAL KAUR 00114 UTIB0SMSA01 303 303 Processed 29/07/2023 4006534666 KIRANPAL KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 606 606
5 BHIKHI PB-17-005-007-001/217
(BAPPIANA) 		2617005000NRG24260720230124446 26/07/2023 JASVIN KAUR 2617005WL004091 JASVIN KAUR 00152 HDFC0001426 303 303 Processed 29/07/2023 4006534669 JASVEER KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
6 BHIKHI PB-17-005-007-001/119
(BAPPIANA) 		2617005000NRG24260720230124422 26/07/2023 VIRPAL KAUR 2617005WL004091 VIRPAL KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006534657 VIRPAL KAUR WO SINGARA SINGH PUNJAB GRAMIN BANK(607138)
7 BHIKHI PB-17-005-007-001/12
(BAPPIANA) 		2617005000NRG24260720230124423 26/07/2023 PARAMJIT KAUR 2617005WL004091 PARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534664 PARAMJEET KAUR W/O PAPPI SINGH PUNJAB GRAMIN BANK(607138)
8 BHIKHI PB-17-005-007-001/122
(BAPPIANA) 		2617005000NRG24260720230124424 26/07/2023 HUKMA DEVI 2617005WL004091 HUKMA DEVI 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534662 HUKAMA DEVI PUNJAB GRAMIN BANK(607138)
9 BHIKHI PB-17-005-007-001/125
(BAPPIANA) 		2617005000NRG24260720230124425 26/07/2023 BUTA SINGH 2617005WL004091 BUTA SINGH 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006534663 BUTA SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
10 BHIKHI PB-17-005-007-001/128
(BAPPIANA) 		2617005000NRG24260720230124426 26/07/2023 AMARJIT KAUR 2617005WL004091 AMARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534678 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
11 BHIKHI PB-17-005-007-001/133
(BAPPIANA) 		2617005000NRG24260720230124428 26/07/2023 MAYA KAUR 2617005WL004091 MAYA KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534658 MAYA KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
12 BHIKHI PB-17-005-007-001/136
(BAPPIANA) 		2617005000NRG24260720230124429 26/07/2023 JASPAL SINGH 2617005WL004091 JASPAL SINGH 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006534683 MR JASPAL SINGH STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-007-001/140
(BAPPIANA) 		2617005000NRG24260720230124430 26/07/2023 SURJIT KAUR 2617005WL004091 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534659 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
14 BHIKHI PB-17-005-007-001/142
(BAPPIANA) 		2617005000NRG24260720230124432 26/07/2023 LAKHWINDER KAUR 2617005WL004091 LAKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534680 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
15 BHIKHI PB-17-005-007-001/143
(BAPPIANA) 		2617005000NRG24260720230124433 26/07/2023 BIMLA KAUR 2617005WL004091 BIMLA KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534681 BIMLA KAUR PUNJAB GRAMIN BANK(607138)
16 BHIKHI PB-17-005-007-001/157
(BAPPIANA) 		2617005000NRG24260720230124434 26/07/2023 SHINDER KAUR 2617005WL004091 SHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534660 SINDER KAUR PUNJAB GRAMIN BANK(607138)
17 BHIKHI PB-17-005-007-001/16
(BAPPIANA) 		2617005000NRG24260720230124435 26/07/2023 MANJIT KAUR 2617005WL004091 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534647 DARSHAN SINGH & MANJIT KAUR PUNJAB GRAMIN BANK(607138)
18 BHIKHI PB-17-005-007-001/165
(BAPPIANA) 		2617005000NRG24260720230124437 26/07/2023 RANI KAUR 2617005WL004091 RANI KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534661 RANI KAUR PUNJAB GRAMIN BANK(607138)
19 BHIKHI PB-17-005-007-001/167
(BAPPIANA) 		2617005000NRG24260720230124438 26/07/2023 CHARANJIT KAUR 2617005WL004091 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006534676 CHARANJEET KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
20 BHIKHI PB-17-005-007-001/17
(BAPPIANA) 		2617005000NRG24260720230124439 26/07/2023 SURJIT KAUR 2617005WL004091 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534649 BHAG SINGH & SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
21 BHIKHI PB-17-005-007-001/186
(BAPPIANA) 		2617005000NRG24260720230124443 26/07/2023 SHER SINGH 2617005WL004091 SHER SINGH 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534646 SHER SINGH PUNJAB GRAMIN BANK(607138)
22 BHIKHI PB-17-005-007-001/198
(BAPPIANA) 		2617005000NRG24260720230124445 26/07/2023 KARAMJIT KAUR 2617005WL004091 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534665 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
23 BHIKHI PB-17-005-007-001/24
(BAPPIANA) 		2617005000NRG24260720230124448 26/07/2023 SUKHDEV KAUR 2617005WL004091 SUKHDEV KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534653 GURMIT SINGH & SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
24 BHIKHI PB-17-005-007-001/240
(BAPPIANA) 		2617005000NRG24260720230124449 26/07/2023 KRISHNA 2617005WL004091 KRISHNA 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534668 KRISHNA DEVI VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
25 BHIKHI PB-17-005-007-001/31
(BAPPIANA) 		2617005000NRG24260720230124450 26/07/2023 SURJIT KAUR 2617005WL004091 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534679 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
26 BHIKHI PB-17-005-007-001/36
(BAPPIANA) 		2617005000NRG24260720230124451 26/07/2023 RANJIT KAUR 2617005WL004091 RANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534648 RANJIT KAUR & BEETA SINGH PUNJAB GRAMIN BANK(607138)
27 BHIKHI PB-17-005-007-001/53
(BAPPIANA) 		2617005000NRG24260720230124452 26/07/2023 HARNEK SINGH 2617005WL004091 HARNEK SINGH 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006534654 HARNEK SINGH & NASIB KAUR PUNJAB GRAMIN BANK(607138)
28 BHIKHI PB-17-005-007-001/54
(BAPPIANA) 		2617005000NRG24260720230124453 26/07/2023 BANTA SINGH 2617005WL004091 BANTA SINGH 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006534650 BANT SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BHIKHI PB-17-005-007-001/6
(BAPPIANA) 		2617005000NRG24260720230124454 26/07/2023 sukhpalkaur 2617005WL004091 sukhpalkaur 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534655 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
30 BHIKHI PB-17-005-007-001/68
(BAPPIANA) 		2617005000NRG24260720230124456 26/07/2023 TEJ SINGH 2617005WL004091 TEJ SINGH 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534651 TEJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 BHIKHI PB-17-005-007-001/73
(BAPPIANA) 		2617005000NRG24260720230124457 26/07/2023 RANJIT KAUR 2617005WL004091 RANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534682 AMRIK SINGH & RANJIT KAUR PUNJAB GRAMIN BANK(607138)
32 BHIKHI PB-17-005-007-001/83
(BAPPIANA) 		2617005000NRG24260720230124458 26/07/2023 BALJIT KAUR 2617005WL004091 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006534652 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
33 BHIKHI PB-17-005-007-001/89
(BAPPIANA) 		2617005000NRG24260720230124459 26/07/2023 SARABJIT KAUR 2617005WL004091 SARABJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534656 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
34 BHIKHI PB-17-005-007-001/97
(BAPPIANA) 		2617005000NRG24260720230124460 26/07/2023 LABH KAUR 2617005WL004091 LABH KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4006534677 LABH KAUR W/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
35 BHIKHI PB-17-005-007-001/184
(BAPPIANA) 		2617005000NRG24260720230124441 26/07/2023 KARAM SINGH 2617005WL004091 KARAM SINGH 00415 SBIN0050041 303 303 Processed 29/07/2023 4006534672 KARAM SINGH S/O MISRA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 303 303
36 BHIKHI PB-17-005-007-001/182
(BAPPIANA) 		2617005000NRG24260720230124440 26/07/2023 AMANDEEP KAUR 2617005WL004091 AMANDEEP KAUR 00468 UBIN0557595 909 909 Processed 29/07/2023 4006534671 AMANDEEP KAUR WO SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
37 BHIKHI PB-17-005-007-001/185
(BAPPIANA) 		2617005000NRG24260720230124442 26/07/2023 PARAMJIT KAUR 2617005WL004091 PARAMJIT KAUR 00468 UBIN0557595 303 303 Processed 29/07/2023 4006534674 PARAMJIT KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
38 BHIKHI PB-17-005-007-001/188
(BAPPIANA) 		2617005000NRG24260720230124444 26/07/2023 DHANA SINGH 2617005WL004091 DHANA SINGH 00468 UBIN0557595 909 909 Processed 29/07/2023 4006534670 DHANNA SINGH SO SOBHA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_260723APB_FTO_37360 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1212
2 BHIKHI PB2617005_260723APB_FTO_37360 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 606
3 BHIKHI PB2617005_260723APB_FTO_37360 HDFC HDFC0001426 BHIKHI BRANCH 303
4 BHIKHI PB2617005_260723APB_FTO_37360 Punjab Gramin Bank PUNB0PGB003 MANSA 303
5 BHIKHI PB2617005_260723APB_FTO_37360 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 12423
6 BHIKHI PB2617005_260723APB_FTO_37360 State Bank of India SBIN0050041 MANSA 303
7 BHIKHI PB2617005_260723APB_FTO_37360 Union Bank of India UBIN0557595 MANSA 2121

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