Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:25 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_041023FTO_58132
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) 		2617005000NRG24041020230183309 04/10/2023 SARABJIT KAUR 2617005WL006173 SARABJIT KAUR 00032 UTIB0002241 1620 1620 Processed 11/11/2023 7375409167 SARABJIT KAUR ()
2 BHIKHI PB-17-005-032-001/555
(SAMMOU) 		2617005000NRG24041020230183319 04/10/2023 RAJ KAUR 2617005WL006173 RAJ KAUR 00032 UTIB0002241 1350 1350 Processed 11/11/2023 7375409166 RAJ KAUR ()
SubTotal 2970 2970
3 BHIKHI PB-17-005-032-001/5
(SAMMOU) 		2617005000NRG24041020230183314 04/10/2023 KARMJEET KAUR 2617005WL006173 KARMJEET KAUR 00354 PUNB0054600 270 270 Processed 11/11/2023 7375409169 KARMJEET KAUR ()
SubTotal 270 270
4 BHIKHI PB-17-005-003-001/198
(ALISHER KHURD) 		2617005000NRG24041020230183143 04/10/2023 KAUR SINGH 2617005WL006169 KAUR SINGH 00354 PUNB0115810 810 810 Processed 11/11/2023 7375409171 KAUR SINGH ()
5 BHIKHI PB-17-005-032-001/81
(SAMMOU) 		2617005000NRG24041020230183331 04/10/2023 MANPREET KAUR 2617005WL006173 MANPREET KAUR 00354 PUNB0115810 1080 1080 Processed 11/11/2023 7375409170 MANPREET KAUR ()
SubTotal 1890 1890
6 BHIKHI PB-17-005-003-001/185
(ALISHER KHURD) 		2617005000NRG24041020230183138 04/10/2023 GURMEL KAUR 2617005WL006169 GURMEL KAUR 00415 SBIN0002373 810 810 Processed 11/11/2023 7375409160 MRS GURMAIL KAUR ()
7 BHIKHI PB-17-005-034-001/35
(Bhullar Kothe) 		2617005000NRG24041020230183580 04/10/2023 Surjit kaur 2617005WL006189 Surjit kaur 00415 SBIN0002373 1400 1400 Processed 11/11/2023 7375409161 MRS SURJIT KAUR ()
8 BHIKHI PB-17-005-034-001/41
(Bhullar Kothe) 		2617005000NRG24041020230183582 04/10/2023 KAKA DASS 2617005WL006189 KAKA DASS 00415 SBIN0002373 1680 1680 Processed 11/11/2023 7375409168 MR KAKA DASS ()
SubTotal 3890 3890
9 BHIKHI PB-17-005-003-001/57
(ALISHER KHURD) 		2617005000NRG24041020230183161 04/10/2023 BALVIR SINGH 2617005WL006169 BALVIR SINGH 00415 SBIN0050379 810 810 Processed 11/11/2023 7375409162 MR BALBIR SINGH AND DSSO MANSA SO MUKAND ()
10 BHIKHI PB-17-005-032-001/181
(SAMMOU) 		2617005000NRG24041020230183242 04/10/2023 MITHO KAUR 2617005WL006173 MITHO KAUR 00415 SBIN0050379 540 540 Processed 11/11/2023 7375409163 MRS MITHO KAUR ()
SubTotal 1350 1350
11 BHIKHI PB-17-005-023-001/96
(MAKHA CHEHLAN) 		2617005000NRG24041020230183204 04/10/2023 MELO KAUR 2617005WL006171 MELO KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7375409164 MRS MELO KAUR ()
12 BHIKHI PB-17-005-023-001/96
(MAKHA CHEHLAN) 		2617005000NRG24041020230183205 04/10/2023 MELO KAUR 2617005WL006171 MELO KAUR 00415 SBIN0050457 900 900 Processed 11/11/2023 7375409165 MRS MELO KAUR ()
SubTotal 1800 1800
Total 12170 12170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_041023FTO_58132 AXIS BANK UTIB0002241 Samaon 2970
2 BHIKHI PB2617005_041023FTO_58132 Punjab National Bank PUNB0054600 BHIKHI 270
3 BHIKHI PB2617005_041023FTO_58132 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1890
4 BHIKHI PB2617005_041023FTO_58132 State Bank of India SBIN0002373 JOGA 3890
5 BHIKHI PB2617005_041023FTO_58132 State Bank of India SBIN0050379 BHIKHI 1350
6 BHIKHI PB2617005_041023FTO_58132 State Bank of India SBIN0050457 RALLA 1800

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