Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:47:02 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_041223FTO_73114
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-17-005-009-001/112
(BIR KHURD) 		2617005000NRG24041220230237109 04/12/2023 GOLDI KAUR 2617005WL0008248 GOLDI KAUR 00349 PSIB0021402 660 660 Processed 15/12/2023 8661973739 GOLDI KAUR ()
2 BHIKHI PB-17-005-009-001/215
(BIR KHURD) 		2617005000NRG24041220230237560 04/12/2023 MANDEEP KAUR 2617005WL0008270 MANDEEP KAUR 00349 PSIB0021402 440 440 Processed 15/12/2023 8661973737 MANDEEP KAUR ()
3 BHIKHI PB-17-005-009-001/25
(BIR KHURD) 		2617005000NRG24041220230237110 04/12/2023 Virpal Kaur 2617005WL0008248 Virpal Kaur 00349 PSIB0021402 880 880 Processed 15/12/2023 8661973738 VIRPAL KAUR ()
SubTotal 1980 1980
4 BHIKHI PB-17-005-007-001/55
(BAPPIANA) 		2617005000NRG24041220230236963 04/12/2023 AMARJIT KAUR 2617005WL0008240 AMARJIT KAUR 00352 PUNB0PGB003 255 255 Processed 15/12/2023 8661973770 AMARJIT KAUR ()
5 BHIKHI PB-17-005-007-001/55
(BAPPIANA) 		2617005000NRG24041220230236962 04/12/2023 AMARJIT KAUR 2617005WL0008240 AMARJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 15/12/2023 8661973769 AMARJIT KAUR ()
SubTotal 1815 1815
6 BHIKHI PB-17-005-009-001/115
(BIR KHURD) 		2617005000NRG24041220230237075 04/12/2023 surjeet kaur 2617005WL0008244 surjeet kaur 00354 PUNB0054600 1100 1100 Processed 15/12/2023 8661973742 surjeet kaur ()
7 BHIKHI PB-17-005-009-001/115
(BIR KHURD) 		2617005000NRG24041220230237074 04/12/2023 surjeet kaur 2617005WL0008244 surjeet kaur 00354 PUNB0054600 1000 1000 Processed 15/12/2023 8661973741 surjeet kaur ()
8 BHIKHI PB-17-005-009-001/119
(BIR KHURD) 		2617005000NRG24041220230237562 04/12/2023 ANGREJ KAUR 2617005WL0008270 ANGREJ KAUR 00354 PUNB0054600 660 660 Rejected 15/12/2023 8661973753 Account closed
9 BHIKHI PB-17-005-009-001/119
(BIR KHURD) 		2617005000NRG24041220230237558 04/12/2023 ANGREJ KAUR 2617005WL0008270 ANGREJ KAUR 00354 PUNB0054600 1000 1000 Rejected 15/12/2023 8661973754 Account closed
10 BHIKHI PB-17-005-009-001/193
(BIR KHURD) 		2617005000NRG24041220230237548 04/12/2023 SIMARJIT KAUR 2617005WL0008270 SIMARJIT KAUR 00354 PUNB0054600 1250 1250 Processed 15/12/2023 8661973740 SIMARJIT KAUR ()
11 BHIKHI PB-17-005-009-001/48
(BIR KHURD) 		2617005000NRG24041220230237549 04/12/2023 GURMIT KAUR 2617005WL0008270 GURMIT KAUR 00354 PUNB0054600 1250 1250 Processed 15/12/2023 8661973745 GURMIT KAUR ()
12 BHIKHI PB-17-005-009-001/58
(BIR KHURD) 		2617005000NRG24041220230237551 04/12/2023 SIMRANJIT KAUR 2617005WL0008270 SIMRANJIT KAUR 00354 PUNB0054600 500 500 Processed 15/12/2023 8661973750 SIMRANJIT KAUR ()
13 BHIKHI PB-17-005-009-001/58
(BIR KHURD) 		2617005000NRG24041220230237557 04/12/2023 SIMRANJIT KAUR 2617005WL0008270 SIMRANJIT KAUR 00354 PUNB0054600 1250 1250 Processed 15/12/2023 8661973749 SIMRANJIT KAUR ()
14 BHIKHI PB-17-005-009-001/58
(BIR KHURD) 		2617005000NRG24041220230237561 04/12/2023 SIMRANJIT KAUR 2617005WL0008270 SIMRANJIT KAUR 00354 PUNB0054600 440 440 Processed 15/12/2023 8661973748 SIMRANJIT KAUR ()
15 BHIKHI PB-17-005-009-001/66
(BIR KHURD) 		2617005000NRG24041220230237563 04/12/2023 SHINDER KAUR 2617005WL0008270 SHINDER KAUR 00354 PUNB0054600 880 880 Processed 15/12/2023 8661973752 SHINDER KAUR ()
16 BHIKHI PB-17-005-009-001/66
(BIR KHURD) 		2617005000NRG24041220230237554 04/12/2023 SHINDER KAUR 2617005WL0008270 SHINDER KAUR 00354 PUNB0054600 750 750 Processed 15/12/2023 8661973751 SHINDER KAUR ()
17 BHIKHI PB-17-005-009-001/79
(BIR KHURD) 		2617005000NRG24041220230237553 04/12/2023 ranjit kaur 2617005WL0008270 ranjit kaur 00354 PUNB0054600 1000 1000 Processed 15/12/2023 8661973744 ranjit kaur ()
18 BHIKHI PB-17-005-009-001/79
(BIR KHURD) 		2617005000NRG24041220230237555 04/12/2023 ranjit kaur 2617005WL0008270 ranjit kaur 00354 PUNB0054600 500 500 Processed 15/12/2023 8661973743 ranjit kaur ()
19 BHIKHI PB-17-005-028-001/195
(MULLA SINGH WALA) 		2617005000NRG24041220230236934 04/12/2023 GURJANT SINGH 2617005WL0008237 GURJANT SINGH 00354 PUNB0054600 750 750 Processed 15/12/2023 8661973747 GURJANT SINGH ()
20 BHIKHI PB-17-005-028-001/195
(MULLA SINGH WALA) 		2617005000NRG24041220230236933 04/12/2023 GURJANT SINGH 2617005WL0008237 GURJANT SINGH 00354 PUNB0054600 1620 1620 Processed 15/12/2023 8661973746 GURJANT SINGH ()
SubTotal 13950 13950
21 BHIKHI PB-17-005-009-001/129
(BIR KHURD) 		2617005000NRG24041220230237084 04/12/2023 RAM SINGH 2617005WL0008246 RAM SINGH 00354 PUNB0115810 1320 1320 Processed 15/12/2023 8661973764 RAM SINGH ()
22 BHIKHI PB-17-005-009-001/129
(BIR KHURD) 		2617005000NRG24041220230237081 04/12/2023 RAM SINGH 2617005WL0008246 RAM SINGH 00354 PUNB0115810 1250 1250 Processed 15/12/2023 8661973765 RAM SINGH ()
23 BHIKHI PB-17-005-009-001/129
(BIR KHURD) 		2617005000NRG24041220230237078 04/12/2023 RAM SINGH 2617005WL0008246 RAM SINGH 00354 PUNB0115810 1250 1250 Processed 15/12/2023 8661973766 RAM SINGH ()
24 BHIKHI PB-17-005-009-001/157
(BIR KHURD) 		2617005000NRG24041220230237085 04/12/2023 DARSHAN SINGH 2617005WL0008246 DARSHAN SINGH 00354 PUNB0115810 880 880 Processed 15/12/2023 8661973763 DARSHAN SINGH ()
25 BHIKHI PB-17-005-009-001/157
(BIR KHURD) 		2617005000NRG24041220230237082 04/12/2023 DARSHAN SINGH 2617005WL0008246 DARSHAN SINGH 00354 PUNB0115810 1000 1000 Processed 15/12/2023 8661973762 DARSHAN SINGH ()
26 BHIKHI PB-17-005-009-001/159
(BIR KHURD) 		2617005000NRG24041220230237072 04/12/2023 BALDEV KAUR 2617005WL0008244 BALDEV KAUR 00354 PUNB0115810 1250 1250 Processed 15/12/2023 8661973755 BALDEV KAUR ()
27 BHIKHI PB-17-005-009-001/170
(BIR KHURD) 		2617005000NRG24041220230237083 04/12/2023 RANJIT KAUR 2617005WL0008246 RANJIT KAUR 00354 PUNB0115810 660 660 Processed 15/12/2023 8661973773 RANJIT KAUR ()
28 BHIKHI PB-17-005-009-001/170
(BIR KHURD) 		2617005000NRG24041220230237080 04/12/2023 RANJIT KAUR 2617005WL0008246 RANJIT KAUR 00354 PUNB0115810 500 500 Processed 15/12/2023 8661973775 RANJIT KAUR ()
29 BHIKHI PB-17-005-009-001/170
(BIR KHURD) 		2617005000NRG24041220230237079 04/12/2023 RANJIT KAUR 2617005WL0008246 RANJIT KAUR 00354 PUNB0115810 750 750 Processed 15/12/2023 8661973774 RANJIT KAUR ()
30 BHIKHI PB-17-005-009-001/171
(BIR KHURD) 		2617005000NRG24041220230237559 04/12/2023 SARABJIT KAUR 2617005WL0008270 SARABJIT KAUR 00354 PUNB0115810 1250 1250 Processed 15/12/2023 8661973772 SARABJIT KAUR ()
31 BHIKHI PB-17-005-009-001/171
(BIR KHURD) 		2617005000NRG24041220230237547 04/12/2023 SARABJIT KAUR 2617005WL0008270 SARABJIT KAUR 00354 PUNB0115810 1250 1250 Processed 15/12/2023 8661973771 SARABJIT KAUR ()
32 BHIKHI PB-17-005-009-001/22
(BIR KHURD) 		2617005000NRG24041220230237556 04/12/2023 CHARNO KAUR 2617005WL0008270 CHARNO KAUR 00354 PUNB0115810 500 500 Processed 15/12/2023 8661973757 CHARNO KAUR ()
33 BHIKHI PB-17-005-009-001/35
(BIR KHURD) 		2617005000NRG24041220230237077 04/12/2023 RAJINDER SINGH 2617005WL0008245 RAJINDER SINGH 00354 PUNB0115810 1212 1212 Processed 15/12/2023 8661973758 RAJINDER SINGH ()
34 BHIKHI PB-17-005-009-001/35
(BIR KHURD) 		2617005000NRG24041220230237076 04/12/2023 RAJINDER SINGH 2617005WL0008245 RAJINDER SINGH 00354 PUNB0115810 250 250 Processed 15/12/2023 8661973759 RAJINDER SINGH ()
35 BHIKHI PB-17-005-009-001/37
(BIR KHURD) 		2617005000NRG24041220230237073 04/12/2023 JASWANT KAUR 2617005WL0008244 JASWANT KAUR 00354 PUNB0115810 1250 1250 Processed 15/12/2023 8661973756 JASWANT KAUR ()
36 BHIKHI PB-17-005-009-001/55
(BIR KHURD) 		2617005000NRG24041220230237550 04/12/2023 HARPAL KAUR 2617005WL0008270 HARPAL KAUR 00354 PUNB0115810 1250 1250 Processed 15/12/2023 8661973767 HARPAL KAUR ()
37 BHIKHI PB-17-005-009-001/62
(BIR KHURD) 		2617005000NRG24041220230237552 04/12/2023 BANT KAUR 2617005WL0008270 BANT KAUR 00354 PUNB0115810 1000 1000 Processed 15/12/2023 8661973768 BANT KAUR ()
38 BHIKHI PB-17-005-028-001/195
(MULLA SINGH WALA) 		2617005000NRG24041220230236936 04/12/2023 GURDEV KAUR 2617005WL0008237 GURDEV KAUR 00354 PUNB0115810 1620 1620 Processed 15/12/2023 8661973761 GURDEV KAUR ()
39 BHIKHI PB-17-005-028-001/195
(MULLA SINGH WALA) 		2617005000NRG24041220230236935 04/12/2023 GURDEV KAUR 2617005WL0008237 GURDEV KAUR 00354 PUNB0115810 1000 1000 Processed 15/12/2023 8661973760 GURDEV KAUR ()
SubTotal 19442 19442
40 BHIKHI PB-17-005-007-001/177
(BAPPIANA) 		2617005000NRG24041220230236961 04/12/2023 kiranjeet kaur 2617005WL0008240 kiranjeet kaur 00468 UBIN0557595 606 606 Processed 15/12/2023 8661973777 kiranjeet kaur ()
41 BHIKHI PB-17-005-007-001/177
(BAPPIANA) 		2617005000NRG24041220230236964 04/12/2023 kiranjeet kaur 2617005WL0008240 kiranjeet kaur 00468 UBIN0557595 560 560 Processed 15/12/2023 8661973776 kiranjeet kaur ()
SubTotal 1166 1166
Total 38353 38353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_041223FTO_73114 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1980
2 BHIKHI PB2617005_041223FTO_73114 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 1815
3 BHIKHI PB2617005_041223FTO_73114 Punjab National Bank PUNB0054600 BHIKHI 13950
4 BHIKHI PB2617005_041223FTO_73114 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 19442
5 BHIKHI PB2617005_041223FTO_73114 Union Bank of India UBIN0557595 MANSA 1166

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