Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:48:59 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_220823APB_FTO_46459
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-17-005-032-001/176
(SAMMOU) 		2617005000NRG24220820230149777 22/08/2023 SHINDER KAUR 2617005WL005093 SHINDER KAUR 00032 UTIB0002241 909 909 Processed 28/08/2023 4911459118 BHINDER KAUR AXIS BANK(607153)
2 BHIKHI PB-17-005-032-001/188
(SAMMOU) 		2617005000NRG24220820230149778 22/08/2023 CHARANJIT KAUR 2617005WL005093 CHARANJIT KAUR 00032 UTIB0002241 606 606 Processed 28/08/2023 4911459117 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
3 BHIKHI PB-17-005-015-001/119
(HODLA KALAN) 		2617005000NRG24220820230149782 22/08/2023 MAHINDER SINGH 2617005WL005094 MAHINDER SINGH 00152 HDFC0001426 606 606 Processed 28/08/2023 4911459115 MAHINDER SINGH SO HARDIT SINGH PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-032-001/440
(SAMMOU) 		2617005000NRG24220820230149780 22/08/2023 MANJIT KAUR 2617005WL005093 MANJIT KAUR 00152 HDFC0001426 606 606 Processed 28/08/2023 4911459114 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
5 BHIKHI PB-17-005-032-001/189
(SAMMOU) 		2617005000NRG24220820230149790 22/08/2023 GURMEET KAUR 2617005WL005094 GURMEET KAUR 00349 PSIB0021402 1515 1515 Processed 29/08/2023 4911459092 GURMIT KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 BHIKHI PB-17-005-021-001/264
(KISHANGARH PHARMAHI) 		2617005000NRG24220820230149787 22/08/2023 GURJEET SINGH 2617005WL005094 GURJEET SINGH 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911459135 GURJEET SINGH ICICI BANK LTD(508534)
7 BHIKHI PB-17-005-024-001/409
(MATTI) 		2617005000NRG24220820230149775 22/08/2023 AJAIB SINGH 2617005WL005093 AJAIB SINGH 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911459134 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
8 BHIKHI PB-17-005-009-001/247
(BIR KHURD) 		2617005000NRG24220820230149768 22/08/2023 AMAR KHAN 2617005WL005093 AMAR KHAN 00354 PUNB0054600 606 606 Processed 28/08/2023 4911459088 AMAR KHAN S/O MARHA KHAN PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-015-001/121
(HODLA KALAN) 		2617005000NRG24220820230149771 22/08/2023 BANT SINGH 2617005WL005093 BANT SINGH 00354 PUNB0054600 606 606 Processed 28/08/2023 4911459087 BANT SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-015-001/143
(HODLA KALAN) 		2617005000NRG24220820230149783 22/08/2023 NIKKA SINGH 2617005WL005094 NIKKA SINGH 00354 PUNB0054600 909 909 Processed 28/08/2023 4911459086 NIKKA SINGH & DSWO MANSA PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-015-001/208
(HODLA KALAN) 		2617005000NRG24220820230149784 22/08/2023 JORA SINGH 2617005WL005094 JORA SINGH 00354 PUNB0054600 1515 1515 Processed 28/08/2023 4911459138 JORA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-015-001/225
(HODLA KALAN) 		2617005000NRG24220820230149772 22/08/2023 JASVIR KAUR 2617005WL005093 JASVIR KAUR 00354 PUNB0054600 909 909 Processed 29/08/2023 4911459137 JASVIR KAUR PUNJAB & SIND BANK(607087)
13 BHIKHI PB-17-005-015-001/291
(HODLA KALAN) 		2617005000NRG24220820230149785 22/08/2023 NIHAL SINGH 2617005WL005094 NIHAL SINGH 00354 PUNB0054600 606 606 Processed 28/08/2023 4911459085 NIHAL SINGH SO MAKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
14 BHIKHI PB-17-005-015-001/37
(HODLA KALAN) 		2617005000NRG24220820230149773 22/08/2023 GURNAM SINGH 2617005WL005093 GURNAM SINGH 00354 PUNB0054600 606 606 Processed 28/08/2023 4911459136 GURNAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
15 BHIKHI PB-17-005-032-001/190
(SAMMOU) 		2617005000NRG24220820230149779 22/08/2023 SARABJIT KAUR 2617005WL005093 SARABJIT KAUR 00354 PUNB0115810 606 606 Processed 28/08/2023 4911459090 SARABJIT KAUR HDFC BANK LTD(607152)
16 BHIKHI PB-17-005-032-001/570
(SAMMOU) 		2617005000NRG24220820230149791 22/08/2023 Bakhshish Singh 2617005WL005094 Bakhshish Singh 00354 PUNB0115810 1515 1515 Processed 28/08/2023 4911459089 BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
17 BHIKHI PB-17-005-019-001/258
(KHIVA KALAN) 		2617005000NRG24220820230149793 22/08/2023 SURJIT KAUR 2617005WL005095 SURJIT KAUR 00354 PUNB0133100 1515 1515 Processed 28/08/2023 4911459130 SURJIT KAUR ICICI BANK LTD(508534)
18 BHIKHI PB-17-005-019-001/282
(KHIVA KALAN) 		2617005000NRG24220820230149794 22/08/2023 HARPAL KAUR 2617005WL005095 HARPAL KAUR 00354 PUNB0133100 1515 1515 Processed 28/08/2023 4911459091 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-019-001/410
(KHIVA KALAN) 		2617005000NRG24220820230149795 22/08/2023 SUKHPAL KAUR 2617005WL005095 SUKHPAL KAUR 00354 PUNB0133100 1515 1515 Processed 28/08/2023 4911459131 SUKHPAL KAUR ICICI BANK LTD(508534)
20 BHIKHI PB-17-005-019-001/464
(KHIVA KALAN) 		2617005000NRG24220820230149796 22/08/2023 NAMNEET KAUR 2617005WL005095 NAMNEET KAUR 00354 PUNB0133100 1515 1515 Processed 28/08/2023 4911459127 NAMNEET KAUR PUNJAB NATIONAL BANK(508568)
21 BHIKHI PB-17-005-019-001/49
(KHIVA KALAN) 		2617005000NRG24220820230149797 22/08/2023 GURMIT KAUR 2617005WL005095 GURMIT KAUR 00354 PUNB0133100 1515 1515 Processed 28/08/2023 4911459129 GURMEET KAUR W O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
22 BHIKHI PB-17-005-019-001/491
(KHIVA KALAN) 		2617005000NRG24220820230149798 22/08/2023 JAREENA BEGAM 2617005WL005095 JAREENA BEGAM 00354 PUNB0133100 1515 1515 Processed 28/08/2023 4911459128 JAREENA BEGAM ICICI BANK LTD(508534)
SubTotal 9090 9090
23 BHIKHI PB-17-005-001-001/172
(AKLIA) 		2617005000NRG24220820230149742 22/08/2023 vira singh 2617005WL005091 vira singh 00415 SBIN0002373 1212 1212 Processed 28/08/2023 4911459123 MR BEERA SINGH STATE BANK OF INDIA(508548)
24 BHIKHI PB-17-005-001-001/203
(AKLIA) 		2617005000NRG24220820230149744 22/08/2023 BANT SINGH 2617005WL005091 BANT SINGH 00415 SBIN0002373 1212 1212 Processed 28/08/2023 4911459111 MR BANT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
25 BHIKHI PB-17-005-004-001/117
(ANUPGARH) 		2617005000NRG24220820230149749 22/08/2023 SEWAK SINGH 2617005WL005092 SEWAK SINGH 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459109 MR SEWAK SINGH STATE BANK OF INDIA(508548)
26 BHIKHI PB-17-005-004-001/12
(ANUPGARH) 		2617005000NRG24220820230149750 22/08/2023 GURMEET KAUR 2617005WL005092 GURMEET KAUR 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459110 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
27 BHIKHI PB-17-005-004-001/14
(ANUPGARH) 		2617005000NRG24220820230149751 22/08/2023 MAHINDER KAUR 2617005WL005092 MAHINDER KAUR 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459101 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
28 BHIKHI PB-17-005-004-001/18
(ANUPGARH) 		2617005000NRG24220820230149752 22/08/2023 NASIB KAUR 2617005WL005092 NASIB KAUR 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459107 NASIB KAUR W/O JOGINDER SINGH & DSSO MA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
29 BHIKHI PB-17-005-004-001/19
(ANUPGARH) 		2617005000NRG24220820230149753 22/08/2023 SATNAM SINGH 2617005WL005092 SATNAM SINGH 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459099 MR SATNAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
30 BHIKHI PB-17-005-004-001/20
(ANUPGARH) 		2617005000NRG24220820230149754 22/08/2023 HARPREET KAUR 2617005WL005092 HARPREET KAUR 00415 SBIN0002373 606 606 Processed 28/08/2023 4911459124 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
31 BHIKHI PB-17-005-004-001/21
(ANUPGARH) 		2617005000NRG24220820230149756 22/08/2023 CHARANJIT KAUR 2617005WL005092 CHARANJIT KAUR 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459105 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
32 BHIKHI PB-17-005-004-001/21
(ANUPGARH) 		2617005000NRG24220820230149755 22/08/2023 GURCHARAN SINGH 2617005WL005092 GURCHARAN SINGH 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911459093 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
33 BHIKHI PB-17-005-004-001/25
(ANUPGARH) 		2617005000NRG24220820230149757 22/08/2023 SUKHWINDER KAUR 2617005WL005092 SUKHWINDER KAUR 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911459125 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-004-001/33
(ANUPGARH) 		2617005000NRG24220820230149758 22/08/2023 KULWANT KAUR 2617005WL005092 KULWANT KAUR 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459104 MRS KULWANT KAUR DSSO PLA 60666 STATE BANK OF INDIA(508548)
35 BHIKHI PB-17-005-004-001/35
(ANUPGARH) 		2617005000NRG24220820230149759 22/08/2023 MADAN SINGH 2617005WL005092 MADAN SINGH 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459095 MR MADAN SINGH STATE BANK OF INDIA(508548)
36 BHIKHI PB-17-005-004-001/39
(ANUPGARH) 		2617005000NRG24220820230149760 22/08/2023 JASVIR KAUR 2617005WL005092 JASVIR KAUR 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459132 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
37 BHIKHI PB-17-005-004-001/56
(ANUPGARH) 		2617005000NRG24220820230149761 22/08/2023 MANJIT KAUR 2617005WL005092 MANJIT KAUR 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911459094 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 BHIKHI PB-17-005-004-001/57
(ANUPGARH) 		2617005000NRG24220820230149762 22/08/2023 GURMAIL KAUR 2617005WL005092 GURMAIL KAUR 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459096 MRS GURMEL KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
39 BHIKHI PB-17-005-004-001/6
(ANUPGARH) 		2617005000NRG24220820230149763 22/08/2023 CHOTA SINGH 2617005WL005092 CHOTA SINGH 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911459097 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
40 BHIKHI PB-17-005-004-001/64
(ANUPGARH) 		2617005000NRG24220820230149764 22/08/2023 JAGRAJ SINGH 2617005WL005092 JAGRAJ SINGH 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459102 JAGRAJ SINGH S/O JANGIR SINGH &DSSO MAN THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 BHIKHI PB-17-005-004-001/66
(ANUPGARH) 		2617005000NRG24220820230149765 22/08/2023 GURMEL KAUR 2617005WL005092 GURMEL KAUR 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459100 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
42 BHIKHI PB-17-005-004-001/89
(ANUPGARH) 		2617005000NRG24220820230149766 22/08/2023 HARDEEP KAUR 2617005WL005092 HARDEEP KAUR 00415 SBIN0002373 1818 1818 Processed 28/08/2023 4911459103 HARDIP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHIKHI PB-17-005-004-001/9
(ANUPGARH) 		2617005000NRG24220820230149767 22/08/2023 JAL KAUR 2617005WL005092 JAL KAUR 00415 SBIN0002373 1515 1515 Processed 28/08/2023 4911459106 MRS JAL KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
44 BHIKHI PB-17-005-015-001/111
(HODLA KALAN) 		2617005000NRG24220820230149781 22/08/2023 NACHATAR SINGH 2617005WL005094 NACHATAR SINGH 00415 SBIN0011974 909 909 Processed 28/08/2023 4911459120 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
45 BHIKHI PB-17-005-019-001/255
(KHIVA KALAN) 		2617005000NRG24220820230149786 22/08/2023 RULDU SINGH 2617005WL005094 RULDU SINGH 00415 SBIN0011974 606 606 Processed 28/08/2023 4911459098 MR RULDU SINGH STATE BANK OF INDIA(508548)
46 BHIKHI PB-17-005-020-001/186
(KHIVA KHURD) 		2617005000NRG24220820230149774 22/08/2023 SHINDER KAUR 2617005WL005093 SHINDER KAUR 00415 SBIN0011974 1515 1515 Rejected 28/08/2023 4911459108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BHIKHI PB-17-005-021-001/433
(KISHANGARH PHARMAHI) 		2617005000NRG24220820230149788 22/08/2023 SURJIT SINGH 2617005WL005094 SURJIT SINGH 00415 SBIN0011974 606 606 Processed 28/08/2023 4911459112 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
48 BHIKHI PB-17-005-001-001/184
(AKLIA) 		2617005000NRG24220820230149743 22/08/2023 BIRA SINGH 2617005WL005091 BIRA SINGH 00415 SBIN0016221 606 606 Processed 28/08/2023 4911459126 MR BEERA SINGH STATE BANK OF INDIA(508548)
49 BHIKHI PB-17-005-001-001/206
(AKLIA) 		2617005000NRG24220820230149745 22/08/2023 SITA SINGH 2617005WL005091 SITA SINGH 00415 SBIN0016221 1212 1212 Processed 28/08/2023 4911459133 MITA SINGH AND BALJIT KAUR STATE BANK OF INDIA(508548)
50 BHIKHI PB-17-005-001-001/606
(AKLIA) 		2617005000NRG24220820230149746 22/08/2023 BITTU SINGH 2617005WL005091 BITTU SINGH 00415 SBIN0016221 1212 1212 Processed 28/08/2023 4911459121 MR BITTU SINGH STATE BANK OF INDIA(508548)
51 BHIKHI PB-17-005-001-001/72
(AKLIA) 		2617005000NRG24220820230149747 22/08/2023 PANTU SINGH 2617005WL005091 PANTU SINGH 00415 SBIN0016221 1212 1212 Processed 28/08/2023 4911459113 MR PINTU SINGH SO DHANA SINGH STATE BANK OF INDIA(508548)
52 BHIKHI PB-17-005-001-001/733
(AKLIA) 		2617005000NRG24220820230149748 22/08/2023 BALDEV SINGH 2617005WL005091 BALDEV SINGH 00415 SBIN0016221 606 606 Processed 28/08/2023 4911459122 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
53 BHIKHI PB-17-005-032-001/139
(SAMMOU) 		2617005000NRG24220820230149789 22/08/2023 RAMANDEEP KAUR 2617005WL005094 RAMANDEEP KAUR 00415 SBIN0050379 606 606 Processed 28/08/2023 4911459116 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
54 BHIKHI PB-17-005-032-001/148
(SAMMOU) 		2617005000NRG24220820230149776 22/08/2023 KARAMJIT KAUR 2617005WL005093 KARAMJIT KAUR 00415 SBIN0050379 909 909 Processed 28/08/2023 4911459119 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_220823APB_FTO_46459 AXIS BANK UTIB0002241 Samaon 1515
2 BHIKHI PB2617005_220823APB_FTO_46459 HDFC HDFC0001426 BHIKHI BRANCH 1212
3 BHIKHI PB2617005_220823APB_FTO_46459 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1515
4 BHIKHI PB2617005_220823APB_FTO_46459 Punjab Gramin Bank PUNB0PGB003 MATTI 909
5 BHIKHI PB2617005_220823APB_FTO_46459 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 606
6 BHIKHI PB2617005_220823APB_FTO_46459 Punjab National Bank PUNB0054600 BHIKHI 5757
7 BHIKHI PB2617005_220823APB_FTO_46459 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 2121
8 BHIKHI PB2617005_220823APB_FTO_46459 Punjab National Bank PUNB0133100 HIRON KALAN 9090
9 BHIKHI PB2617005_220823APB_FTO_46459 State Bank of India SBIN0002373 JOGA 34239
10 BHIKHI PB2617005_220823APB_FTO_46459 State Bank of India SBIN0011974 BHIKHI 3636
11 BHIKHI PB2617005_220823APB_FTO_46459 State Bank of India SBIN0016221 AKALIA 4848
12 BHIKHI PB2617005_220823APB_FTO_46459 State Bank of India SBIN0050379 BHIKHI 1515

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