Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:34:00 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_190523APB_FTO_12153
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-17-005-015-001/102
(HODLA KALAN) 		2617005000NRG24190520230032202 19/05/2023 PARAMJEET KAUR 2617005WL001217 PARAMJEET KAUR 00349 PSIB0021402 750 750 Processed 25/05/2023 1858047913 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
2 BHIKHI PB-17-005-015-001/123
(HODLA KALAN) 		2617005000NRG24190520230032204 19/05/2023 DESA SINGH 2617005WL001217 DESA SINGH 00349 PSIB0021402 1250 1250 Processed 25/05/2023 1858047909 DESA SINGH SO RALA SINGH PUNJAB & SIND BANK(607087)
3 BHIKHI PB-17-005-015-001/123
(HODLA KALAN) 		2617005000NRG24190520230032205 19/05/2023 JASWANT KAUR 2617005WL001217 JASWANT KAUR 00349 PSIB0021402 1250 1250 Processed 25/05/2023 1858047912 JASWANT KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-015-001/292
(HODLA KALAN) 		2617005000NRG24190520230032227 19/05/2023 SUKHDEEP KAUR 2617005WL001217 SUKHDEEP KAUR 00349 PSIB0021402 1250 1250 Processed 25/05/2023 1858047908 SUKHDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
5 BHIKHI PB-17-005-015-001/80
(HODLA KALAN) 		2617005000NRG24190520230032247 19/05/2023 JASVIR KAUR 2617005WL001217 JASVIR KAUR 00349 PSIB0021402 500 500 Processed 25/05/2023 1858047910 JASVEER KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
6 BHIKHI PB-17-005-015-001/93
(HODLA KALAN) 		2617005000NRG24190520230032248 19/05/2023 GURDEV KAUR 2617005WL001217 GURDEV KAUR 00349 PSIB0021402 500 500 Processed 25/05/2023 1858047911 GURDEV KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5500 5500
7 BHIKHI PB-17-005-015-001/109
(HODLA KALAN) 		2617005000NRG24190520230032203 19/05/2023 KULWINDER KAUR 2617005WL001217 KULWINDER KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047893 KULWINDER KAUR WO GHARWAR SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI PB-17-005-015-001/136
(HODLA KALAN) 		2617005000NRG24190520230032206 19/05/2023 RANJIT KAUR 2617005WL001217 RANJIT KAUR 00354 PUNB0054600 250 250 Processed 25/05/2023 1858047926 RANJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-015-001/145
(HODLA KALAN) 		2617005000NRG24190520230032208 19/05/2023 RANJIT KAUR 2617005WL001217 RANJIT KAUR 00354 PUNB0054600 1500 1500 Processed 25/05/2023 1858047925 RANJIT KAUR WO BAGHIRATH SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-015-001/15
(HODLA KALAN) 		2617005000NRG24190520230032209 19/05/2023 MANDER SINGH 2617005WL001217 MANDER SINGH 00354 PUNB0054600 1500 1500 Processed 25/05/2023 1858047929 MANDAR SINGH PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-015-001/164
(HODLA KALAN) 		2617005000NRG24190520230032210 19/05/2023 SARDAR KAUR 2617005WL001217 SARDAR KAUR 00354 PUNB0054600 1500 1500 Processed 25/05/2023 1858047889 SARDAR KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-015-001/167
(HODLA KALAN) 		2617005000NRG24190520230032211 19/05/2023 KIRPAL KAUR 2617005WL001217 KIRPAL KAUR 00354 PUNB0054600 500 500 Processed 25/05/2023 1858047930 KIRPAL KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-015-001/17
(HODLA KALAN) 		2617005000NRG24190520230032212 19/05/2023 KARAMJIT KAUR 2617005WL001217 KARAMJIT KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047894 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-015-001/198
(HODLA KALAN) 		2617005000NRG24190520230032213 19/05/2023 GURJIT KAUR 2617005WL001217 GURJIT KAUR 00354 PUNB0054600 1000 1000 Processed 25/05/2023 1858047922 GURJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-015-001/218
(HODLA KALAN) 		2617005000NRG24190520230032215 19/05/2023 NASIB KAUR 2617005WL001217 NASIB KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047928 NASIB KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-015-001/220
(HODLA KALAN) 		2617005000NRG24190520230032217 19/05/2023 KOURHI KAUR 2617005WL001217 KOURHI KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047896 KOURHI KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-015-001/231
(HODLA KALAN) 		2617005000NRG24190520230032218 19/05/2023 SARABJEET KAUR 2617005WL001217 SARABJEET KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047897 SARABJEET KAUR WO DAULAT SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-015-001/26
(HODLA KALAN) 		2617005000NRG24190520230032219 19/05/2023 SUKHWINDER KAUR 2617005WL001217 SUKHWINDER KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047890 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-015-001/260
(HODLA KALAN) 		2617005000NRG24190520230032220 19/05/2023 SATPAL KAUR 2617005WL001217 SATPAL KAUR 00354 PUNB0054600 1000 1000 Processed 25/05/2023 1858047901 SATPAL KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-015-001/266
(HODLA KALAN) 		2617005000NRG24190520230032221 19/05/2023 MANJIT KAUR 2617005WL001217 MANJIT KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047924 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-015-001/269
(HODLA KALAN) 		2617005000NRG24190520230032222 19/05/2023 BALJIT KAUR 2617005WL001217 BALJIT KAUR 00354 PUNB0054600 1500 1500 Processed 25/05/2023 1858047904 BALJIT KAUR S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-015-001/270
(HODLA KALAN) 		2617005000NRG24190520230032223 19/05/2023 HARWINDER KAUR 2617005WL001217 HARWINDER KAUR 00354 PUNB0054600 1000 1000 Processed 25/05/2023 1858047888 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-015-001/274
(HODLA KALAN) 		2617005000NRG24190520230032224 19/05/2023 KULWINDER KAUR 2617005WL001217 KULWINDER KAUR 00354 PUNB0054600 1000 1000 Processed 25/05/2023 1858047887 KULWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
24 BHIKHI PB-17-005-015-001/284
(HODLA KALAN) 		2617005000NRG24190520230032226 19/05/2023 MALKEET KAUR 2617005WL001217 MALKEET KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047900 MALKIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 BHIKHI PB-17-005-015-001/301
(HODLA KALAN) 		2617005000NRG24190520230032229 19/05/2023 SARABJIT KAUR 2617005WL001217 SARABJIT KAUR 00354 PUNB0054600 1500 1500 Processed 25/05/2023 1858047891 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
26 BHIKHI PB-17-005-015-001/309
(HODLA KALAN) 		2617005000NRG24190520230032230 19/05/2023 KARNAIL SINGH 2617005WL001217 KARNAIL SINGH 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047923 KARNAIL SINGH SO SIAM SINGH PUNJAB NATIONAL BANK(508568)
27 BHIKHI PB-17-005-015-001/31
(HODLA KALAN) 		2617005000NRG24190520230032232 19/05/2023 GURDEV KAUR 2617005WL001217 GURDEV KAUR 00354 PUNB0054600 1500 1500 Processed 25/05/2023 1858047899 GURDEV KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
28 BHIKHI PB-17-005-015-001/321
(HODLA KALAN) 		2617005000NRG24190520230032234 19/05/2023 BHAG SINGH 2617005WL001217 BHAG SINGH 00354 PUNB0054600 750 750 Processed 25/05/2023 1858047895 BHAG SINGH SO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
29 BHIKHI PB-17-005-015-001/335
(HODLA KALAN) 		2617005000NRG24190520230032235 19/05/2023 SOMA KAUR 2617005WL001217 SOMA KAUR 00354 PUNB0054600 1500 1500 Processed 25/05/2023 1858047892 SOMA KAUR DO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
30 BHIKHI PB-17-005-015-001/336
(HODLA KALAN) 		2617005000NRG24190520230032236 19/05/2023 SHINDER KAUR 2617005WL001217 SHINDER KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047902 SINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
31 BHIKHI PB-17-005-015-001/341
(HODLA KALAN) 		2617005000NRG24190520230032238 19/05/2023 MANDEEP KAUR 2617005WL001217 MANDEEP KAUR 00354 PUNB0054600 1500 1500 Processed 25/05/2023 1858047903 MANDEEP KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
32 BHIKHI PB-17-005-015-001/348
(HODLA KALAN) 		2617005000NRG24190520230032239 19/05/2023 MAHINDER SINGH 2617005WL001217 MAHINDER SINGH 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047885 MAHINDER SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
33 BHIKHI PB-17-005-015-001/362
(HODLA KALAN) 		2617005000NRG24190520230032240 19/05/2023 AMRI KAUR 2617005WL001217 AMRI KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047905 AMRI KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
34 BHIKHI PB-17-005-015-001/372
(HODLA KALAN) 		2617005000NRG24190520230032241 19/05/2023 SUKHWINDER KAUR 2617005WL001217 SUKHWINDER KAUR 00354 PUNB0054600 750 750 Processed 25/05/2023 1858047906 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 BHIKHI PB-17-005-015-001/46
(HODLA KALAN) 		2617005000NRG24190520230032242 19/05/2023 HARBANS KAUR 2617005WL001217 HARBANS KAUR 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047927 HARBANS KAUR WO BANST SINGH PUNJAB NATIONAL BANK(508568)
36 BHIKHI PB-17-005-015-001/66
(HODLA KALAN) 		2617005000NRG24190520230032244 19/05/2023 KARAMJIT KAUR 2617005WL001217 KARAMJIT KAUR 00354 PUNB0054600 1500 1500 Processed 25/05/2023 1858047898 KARAMJIT KAUR WO NEETA SINGH PUNJAB NATIONAL BANK(508568)
37 BHIKHI PB-17-005-015-001/73
(HODLA KALAN) 		2617005000NRG24190520230032245 19/05/2023 JEET SINGH 2617005WL001217 JEET SINGH 00354 PUNB0054600 1250 1250 Processed 25/05/2023 1858047884 JIT SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
38 BHIKHI PB-17-005-015-001/96
(HODLA KALAN) 		2617005000NRG24190520230032249 19/05/2023 HARDEEP KAUR 2617005WL001217 HARDEEP KAUR 00354 PUNB0054600 500 500 Processed 25/05/2023 1858047886 HARDEEP KAUR WO GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
39 BHIKHI PB-17-005-015-001/97
(HODLA KALAN) 		2617005000NRG24190520230032250 19/05/2023 NACHATAR SINGH 2617005WL001217 NACHATAR SINGH 00354 PUNB0054600 1000 1000 Processed 25/05/2023 1858047883 NACHTTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38750 38750
40 BHIKHI PB-17-005-015-001/97
(HODLA KALAN) 		2617005000NRG24190520230032251 19/05/2023 KULWANT KAUR 2617005WL001217 KULWANT KAUR 00354 PUNB0115810 1500 1500 Processed 25/05/2023 1858047907 KALWANT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
41 BHIKHI PB-17-005-015-001/202
(HODLA KALAN) 		2617005000NRG24190520230032214 19/05/2023 KARAMJIT KAUR 2617005WL001217 KARAMJIT KAUR 00415 SBIN0011974 500 500 Processed 25/05/2023 1858047918 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 BHIKHI PB-17-005-015-001/22
(HODLA KALAN) 		2617005000NRG24190520230032216 19/05/2023 MANJIT KAUR 2617005WL001217 MANJIT KAUR 00415 SBIN0011974 1000 1000 Processed 25/05/2023 1858047916 MRS MANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
43 BHIKHI PB-17-005-015-001/280
(HODLA KALAN) 		2617005000NRG24190520230032225 19/05/2023 GURMEL SINGH 2617005WL001217 GURMEL SINGH 00415 SBIN0011974 1250 1250 Processed 25/05/2023 1858047921 MR GURMEL SINGH STATE BANK OF INDIA(508548)
44 BHIKHI PB-17-005-015-001/31
(HODLA KALAN) 		2617005000NRG24190520230032231 19/05/2023 CHARANJIT KAUR 2617005WL001217 CHARANJIT KAUR 00415 SBIN0011974 1500 1500 Processed 25/05/2023 1858047914 CHARANJIT KAUR AND RAMANPREET KAUR UG CH PUNJAB NATIONAL BANK(508568)
45 BHIKHI PB-17-005-015-001/319
(HODLA KALAN) 		2617005000NRG24190520230032233 19/05/2023 RANI KAUR 2617005WL001217 RANI KAUR 00415 SBIN0011974 1500 1500 Processed 25/05/2023 1858047919 MR RANI KAUR STATE BANK OF INDIA(508548)
46 BHIKHI PB-17-005-015-001/54
(HODLA KALAN) 		2617005000NRG24190520230032243 19/05/2023 ROOP SINGH 2617005WL001217 ROOP SINGH 00415 SBIN0011974 1500 1500 Processed 25/05/2023 1858047917 MR ROOP SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
47 BHIKHI PB-17-005-015-001/78
(HODLA KALAN) 		2617005000NRG24190520230032246 19/05/2023 RANJIT KAUR 2617005WL001217 RANJIT KAUR 00415 SBIN0011974 1000 1000 Processed 25/05/2023 1858047920 MRS RANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 8250 8250
48 BHIKHI PB-17-005-015-001/292
(HODLA KALAN) 		2617005000NRG24190520230032228 19/05/2023 AMANDEEP KAUR 2617005WL001217 AMANDEEP KAUR 00415 SBIN0050379 1500 1500 Processed 25/05/2023 1858047915 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 55500 55500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_190523APB_FTO_12153 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 5500
2 BHIKHI PB2617005_190523APB_FTO_12153 Punjab National Bank PUNB0054600 BHIKHI 38750
3 BHIKHI PB2617005_190523APB_FTO_12153 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1500
4 BHIKHI PB2617005_190523APB_FTO_12153 State Bank of India SBIN0011974 BHIKHI 8250
5 BHIKHI PB2617005_190523APB_FTO_12153 State Bank of India SBIN0050379 BHIKHI 1500

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