Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_200423APB_FTO_4084
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-17-005-015-001/119
(HODLA KALAN) 		2617005000NRG24200420230005379 20/04/2023 MAHINDER SINGH 2617005WL000284 MAHINDER SINGH 00152 HDFC0001426 303 303 Processed 17/05/2023 1638444634 MAHINDER SINGH SO HARDIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
2 BHIKHI PB-17-005-032-001/522
(SAMMOU) 		2617005000NRG24200420230005388 20/04/2023 BOBY SINGH 2617005WL000285 BOBY SINGH 00152 HDFC0001838 1818 1818 Processed 17/05/2023 1638444633 BOBY SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
3 BHIKHI PB-17-005-032-001/189
(SAMMOU) 		2617005000NRG24200420230005386 20/04/2023 GURMEET KAUR 2617005WL000284 GURMEET KAUR 00349 PSIB0021402 1818 1818 Processed 17/05/2023 1638444626 GURMIT KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 BHIKHI PB-17-005-009-001/104
(BIR KHURD) 		2617005000NRG24200420230005391 20/04/2023 MITHU KHAN 2617005WL000287 MITHU KHAN 00354 PUNB0054600 1000 1000 Processed 17/05/2023 1638444615 MITHU KHAN SO MARHA KHAN PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-009-001/105
(BIR KHURD) 		2617005000NRG24200420230005392 20/04/2023 GURMEL KAUR 2617005WL000287 GURMEL KAUR 00354 PUNB0054600 1000 1000 Processed 17/05/2023 1638444612 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
6 BHIKHI PB-17-005-009-001/141
(BIR KHURD) 		2617005000NRG24200420230005394 20/04/2023 KARAMJEET KAUR 2617005WL000287 KARAMJEET KAUR 00354 PUNB0054600 1500 1500 Processed 17/05/2023 1638444613 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
7 BHIKHI PB-17-005-009-001/165
(BIR KHURD) 		2617005000NRG24200420230005395 20/04/2023 GURSEWAK SINGH 2617005WL000287 GURSEWAK SINGH 00354 PUNB0054600 500 500 Processed 17/05/2023 1638444616 GURSEWAK SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI PB-17-005-009-001/217
(BIR KHURD) 		2617005000NRG24200420230005396 20/04/2023 KARAMJIT KAUR 2617005WL000287 KARAMJIT KAUR 00354 PUNB0054600 1000 1000 Processed 17/05/2023 1638444617 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-009-001/249
(BIR KHURD) 		2617005000NRG24200420230005397 20/04/2023 Bhura singh 2617005WL000287 Bhura singh 00354 PUNB0054600 1000 1000 Processed 17/05/2023 1638444618 BHURA SINGH AXIS BANK(607153)
10 BHIKHI PB-17-005-015-001/105
(HODLA KALAN) 		2617005000NRG24200420230005378 20/04/2023 HARIA SINGH 2617005WL000284 HARIA SINGH 00354 PUNB0054600 1515 1515 Processed 17/05/2023 1638444611 HARIA SINGH S/O SH. INDER SING PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-015-001/121
(HODLA KALAN) 		2617005000NRG24200420230005380 20/04/2023 BANT SINGH 2617005WL000284 BANT SINGH 00354 PUNB0054600 1818 1818 Processed 17/05/2023 1638444614 BANT SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9333 9333
12 BHIKHI PB-17-005-009-001/134
(BIR KHURD) 		2617005000NRG24200420230005393 20/04/2023 MUKHTIAR SINGH 2617005WL000287 MUKHTIAR SINGH 00354 PUNB0115810 1500 1500 Processed 17/05/2023 1638444620 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-016-001/25
(JASSAR WALA) 		2617005000NRG24200420230005382 20/04/2023 BALWINDER SINGH 2617005WL000284 BALWINDER SINGH 00354 PUNB0115810 1818 1818 Processed 17/05/2023 1638444619 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-020-001/306
(KHIVA KHURD) 		2617005000NRG24200420230005375 20/04/2023 JANTA SINGH 2617005WL000283 JANTA SINGH 00354 PUNB0115810 1515 1515 Processed 17/05/2023 1638444621 JANTA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4833 4833
15 BHIKHI PB-17-005-018-001/138
(KHIVA DIALU WALA) 		2617005000NRG24200420230005384 20/04/2023 BALDEV SINGH 2617005WL000284 BALDEV SINGH 00354 PUNB0133100 909 909 Processed 17/05/2023 1638444623 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-018-001/143
(KHIVA DIALU WALA) 		2617005000NRG24200420230005385 20/04/2023 LILA SINGH 2617005WL000284 LILA SINGH 00354 PUNB0133100 1818 1818 Processed 17/05/2023 1638444622 LEELA SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-020-001/221
(KHIVA KHURD) 		2617005000NRG24200420230005390 20/04/2023 SINDER KAUR 2617005WL000286 SINDER KAUR 00354 PUNB0133100 1818 1818 Processed 17/05/2023 1638444624 SINDER KAUR PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-020-001/54
(KHIVA KHURD) 		2617005000NRG24200420230005376 20/04/2023 SUKHPREET KAUR 2617005WL000283 SUKHPREET KAUR 00354 PUNB0133100 1212 1212 Processed 17/05/2023 1638444625 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
19 BHIKHI PB-17-005-031-001/159
(RARH) 		2617005000NRG24200420230005401 20/04/2023 GURDEV KAUR 2617005WL000288 GURDEV KAUR 00415 SBIN0002373 1212 1212 Processed 17/05/2023 1638444628 GURDEV KAUR W/O PRITAM SINGH &DSSO MANS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BHIKHI PB-17-005-031-001/159
(RARH) 		2617005000NRG24200420230005400 20/04/2023 PRITAM SINGH 2617005WL000288 PRITAM SINGH 00415 SBIN0002373 1515 1515 Processed 17/05/2023 1638444627 PRITAM SINGH S/O JORA SINGH & DSSO MANS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2727 2727
21 BHIKHI PB-17-005-011-001/206
(DHAIPAI) 		2617005000NRG24200420230005377 20/04/2023 TOGA KHAN 2617005WL000284 TOGA KHAN 00415 SBIN0011974 1818 1818 Processed 17/05/2023 1638444631 MR TOGA KHAN SO KAMMA KHAN STATE BANK OF INDIA(508548)
22 BHIKHI PB-17-005-016-001/30
(JASSAR WALA) 		2617005000NRG24200420230005383 20/04/2023 JEET SINGH 2617005WL000284 JEET SINGH 00415 SBIN0011974 1818 1818 Processed 17/05/2023 1638444632 JEET SINGH[62715] & D.S.S.O. PUNJAB NATIONAL BANK(508568)
23 BHIKHI PB-17-005-020-001/202
(KHIVA KHURD) 		2617005000NRG24200420230005374 20/04/2023 JASVIR KAUR 2617005WL000283 JASVIR KAUR 00415 SBIN0011974 1818 1818 Processed 17/05/2023 1638444630 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
24 BHIKHI PB-17-005-031-001/128
(RARH) 		2617005000NRG24200420230005398 20/04/2023 MEJAR SINGH 2617005WL000288 MEJAR SINGH 00415 SBIN0016221 1515 1515 Processed 17/05/2023 1638444629 MEJAR SINGH S/O SARBAN SINGH &DSSO MANS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1515 1515
25 BHIKHI PB-17-005-015-001/66
(HODLA KALAN) 		2617005000NRG24200420230005381 20/04/2023 CHOTA SINGH 2617005WL000284 CHOTA SINGH 00415 SBIN0050379 1818 1818 Processed 17/05/2023 1638444635 MR CHHOTA SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
26 BHIKHI PB-17-005-032-001/142
(SAMMOU) 		2617005000NRG24200420230005387 20/04/2023 LABH KAUR 2617005WL000285 LABH KAUR 00415 SBIN0050379 1818 1818 Processed 17/05/2023 1638444638 LABH KAUR HDFC BANK LTD(607152)
27 BHIKHI PB-17-005-032-001/559
(SAMMOU) 		2617005000NRG24200420230005389 20/04/2023 MANPREET KAUR 2617005WL000285 MANPREET KAUR 00415 SBIN0050379 303 303 Processed 17/05/2023 1638444636 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
28 BHIKHI PB-17-005-031-001/128
(RARH) 		2617005000NRG24200420230005399 20/04/2023 GURMAIL KAUR 2617005WL000288 GURMAIL KAUR 00415 SBIN0050457 1212 1212 Processed 17/05/2023 1638444637 GURMAIL KAUR W/O MAJOR SINGH &DSSO MANS THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1212 1212
Total 38709 38709

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_200423APB_FTO_4084 HDFC HDFC0001426 BHIKHI BRANCH 303
2 BHIKHI PB2617005_200423APB_FTO_4084 HDFC HDFC0001838 NEEMRANA 1818
3 BHIKHI PB2617005_200423APB_FTO_4084 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1818
4 BHIKHI PB2617005_200423APB_FTO_4084 Punjab National Bank PUNB0054600 BHIKHI 9333
5 BHIKHI PB2617005_200423APB_FTO_4084 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 4833
6 BHIKHI PB2617005_200423APB_FTO_4084 Punjab National Bank PUNB0133100 HIRON KALAN 5757
7 BHIKHI PB2617005_200423APB_FTO_4084 State Bank of India SBIN0002373 JOGA 2727
8 BHIKHI PB2617005_200423APB_FTO_4084 State Bank of India SBIN0011974 BHIKHI 5454
9 BHIKHI PB2617005_200423APB_FTO_4084 State Bank of India SBIN0016221 AKALIA 1515
10 BHIKHI PB2617005_200423APB_FTO_4084 State Bank of India SBIN0050379 BHIKHI 3939
11 BHIKHI PB2617005_200423APB_FTO_4084 State Bank of India SBIN0050457 RALLA 1212

Download In Excel