Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:21 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_180723FTO_34285
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-17-005-011-001/280
(DHAIPAI) 		2617005000NRG24180720230115620 18/07/2023 BHOLA KHAN 2617005WL003710 BHOLA KHAN 00354 PUNB0054600 1818 1818 Processed 28/07/2023 3962381322 BHOLA KHAN ()
SubTotal 1818 1818
2 BHIKHI PB-17-005-031-001/35
(RARH) 		2617005000NRG24180720230115647 18/07/2023 PAL KAUR 2617005WL003711 PAL KAUR 00415 SBIN0002373 1800 1800 Processed 28/07/2023 3962381323 MRS PAL KAUR ()
SubTotal 1800 1800
3 BHIKHI PB-17-005-031-001/121
(RARH) 		2617005000NRG24180720230115631 18/07/2023 VIRPAL KAUR 2617005WL003711 VIRPAL KAUR 00415 SBIN0016221 1800 1800 Processed 28/07/2023 3962381324 MS PARNEET KAUR UNG VEERPAL KAUR ()
SubTotal 1800 1800
4 BHIKHI PB-17-005-008-001/218
(BHUPAL) 		2617005000NRG24180720230115702 18/07/2023 GURMEL KAUR 2617005WL003712 GURMEL KAUR 00415 SBIN0050457 900 900 Processed 28/07/2023 3962381332 MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS ()
5 BHIKHI PB-17-005-008-001/218
(BHUPAL) 		2617005000NRG24180720230115703 18/07/2023 GURMEL KAUR 2617005WL003712 GURMEL KAUR 00415 SBIN0050457 303 303 Processed 28/07/2023 3962381331 MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS ()
6 BHIKHI PB-17-005-008-001/241
(BHUPAL) 		2617005000NRG24180720230115722 18/07/2023 BALVIR KAUR 2617005WL003712 BALVIR KAUR 00415 SBIN0050457 1200 1200 Processed 28/07/2023 3962381327 MRS BALBIR KAUR WO HARI SINGH DSSO MANSA ()
7 BHIKHI PB-17-005-008-001/241
(BHUPAL) 		2617005000NRG24180720230115723 18/07/2023 BALVIR KAUR 2617005WL003712 BALVIR KAUR 00415 SBIN0050457 606 606 Processed 28/07/2023 3962381328 MRS BALBIR KAUR WO HARI SINGH DSSO MANSA ()
8 BHIKHI PB-17-005-023-001/21
(MAKHA CHEHLAN) 		2617005000NRG24180720230115791 18/07/2023 SUKHPAL KAUR 2617005WL003712 SUKHPAL KAUR 00415 SBIN0050457 300 300 Processed 28/07/2023 3962381325 MRS SUKHPAL KAUR ()
9 BHIKHI PB-17-005-023-001/21
(MAKHA CHEHLAN) 		2617005000NRG24180720230115792 18/07/2023 SUKHPAL KAUR 2617005WL003712 SUKHPAL KAUR 00415 SBIN0050457 600 600 Processed 28/07/2023 3962381326 MRS SUKHPAL KAUR ()
10 BHIKHI PB-17-005-023-001/37
(MAKHA CHEHLAN) 		2617005000NRG24180720230115796 18/07/2023 SHINDER KAUR 2617005WL003712 SHINDER KAUR 00415 SBIN0050457 600 600 Processed 28/07/2023 3962381333 MRS SHINDER KAUR ()
11 BHIKHI PB-17-005-023-001/37
(MAKHA CHEHLAN) 		2617005000NRG24180720230115797 18/07/2023 SHINDER KAUR 2617005WL003712 SHINDER KAUR 00415 SBIN0050457 900 900 Processed 28/07/2023 3962381329 MRS SHINDER KAUR ()
12 BHIKHI PB-17-005-023-001/96
(MAKHA CHEHLAN) 		2617005000NRG24180720230115898 18/07/2023 MELO KAUR 2617005WL003715 MELO KAUR 00415 SBIN0050457 1800 1800 Processed 28/07/2023 3962381330 MRS MELO KAUR ()
SubTotal 7209 7209
Total 12627 12627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_180723FTO_34285 Punjab National Bank PUNB0054600 BHIKHI 1818
2 BHIKHI PB2617005_180723FTO_34285 State Bank of India SBIN0002373 JOGA 1800
3 BHIKHI PB2617005_180723FTO_34285 State Bank of India SBIN0016221 AKALIA 1800
4 BHIKHI PB2617005_180723FTO_34285 State Bank of India SBIN0050457 RALLA 7209

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