Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:03 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_210423FTO_4221
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) 		2617005000NRG24210420230005466 21/04/2023 SARABJIT KAUR 2617005WL000289 SARABJIT KAUR 00032 UTIB0002241 1100 1100 Processed 17/05/2023 1638071664 SARABJIT KAUR ()
2 BHIKHI PB-17-005-032-001/555
(SAMMOU) 		2617005000NRG24210420230005475 21/04/2023 RAJ KAUR 2617005WL000289 RAJ KAUR 00032 UTIB0002241 1320 1320 Processed 17/05/2023 1638071663 RAJ KAUR ()
SubTotal 2420 2420
3 BHIKHI PB-17-005-007-001/199
(BAPPIANA) 		2617005000NRG24210420230005816 21/04/2023 KULVIR KAUR 2617005WL000296 KULVIR KAUR 00048 BKID0006380 1260 1260 Processed 17/05/2023 1638071655 KULVIR KAUR ()
SubTotal 1260 1260
4 BHIKHI PB-17-005-007-001/115
(BAPPIANA) 		2617005000NRG24210420230005792 21/04/2023 SARBJIT KAUR 2617005WL000296 SARBJIT KAUR 00352 PUNB0PGB003 630 630 Processed 17/05/2023 1638071657 SARBJIT KAUR ()
5 BHIKHI PB-17-005-007-001/218
(BAPPIANA) 		2617005000NRG24210420230005820 21/04/2023 VEERPAL KAUR 2617005WL000296 VEERPAL KAUR 00352 PUNB0PGB003 1260 1260 Processed 17/05/2023 1638071659 VEERPAL KAUR ()
6 BHIKHI PB-17-005-007-001/77
(BAPPIANA) 		2617005000NRG24210420230005829 21/04/2023 BINDER KAUR 2617005WL000296 BINDER KAUR 00352 PUNB0PGB003 1260 1260 Processed 17/05/2023 1638071658 BINDER KAUR ()
SubTotal 3150 3150
7 BHIKHI PB-17-005-015-001/246
(HODLA KALAN) 		2617005000NRG24210420230005733 21/04/2023 GURJEET KAUR 2617005WL000293 GURJEET KAUR 00354 PUNB0054600 303 303 Processed 17/05/2023 1638071656 GURJEET KAUR ()
SubTotal 303 303
8 BHIKHI PB-17-005-015-001/86
(HODLA KALAN) 		2617005000NRG24210420230005747 21/04/2023 HARJINDER KAUR 2617005WL000293 HARJINDER KAUR 00415 SBIN0011974 909 909 Processed 17/05/2023 1638071660 MR JAGSIR SINGH ()
9 BHIKHI PB-17-005-027-001/181
(MOHAR SINGH WALA) 		2617005000NRG24210420230005842 21/04/2023 MANJIT KAUR 2617005WL000297 MANJIT KAUR 00415 SBIN0011974 1818 1818 Processed 17/05/2023 1638071661 MRS MANJIT KAUR WO MALKIT SINGH ()
SubTotal 2727 2727
10 BHIKHI PB-17-005-033-001/78
(BHUPAL KHURD) 		2617005000NRG24210420230005607 21/04/2023 RAMANDEEP KAUR 2617005WL000291 RAMANDEEP KAUR 00415 SBIN0050457 400 400 Processed 17/05/2023 1638071662 MRS RAMANDEEP KAUR ()
SubTotal 400 400
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_210423FTO_4221 AXIS BANK UTIB0002241 Samaon 2420
2 BHIKHI PB2617005_210423FTO_4221 Bank of India BKID0006380 MANSA 1260
3 BHIKHI PB2617005_210423FTO_4221 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 3150
4 BHIKHI PB2617005_210423FTO_4221 Punjab National Bank PUNB0054600 BHIKHI 303
5 BHIKHI PB2617005_210423FTO_4221 State Bank of India SBIN0011974 BHIKHI 2727
6 BHIKHI PB2617005_210423FTO_4221 State Bank of India SBIN0050457 RALLA 400

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