Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:03:08 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_031222FTO_86489
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-17-005-009-001/132
(BIR KHURD) 		2617005000NRG23031220220237194 03/12/2022 JASWINDER KAUR 2617005WL0008339 JASWINDER KAUR 00354 PUNB0054600 555 555 Processed 14/12/2022 7206993637 JASWINDER KAUR ()
2 BHIKHI PB-17-005-009-001/132
(BIR KHURD) 		2617005000NRG23031220220237178 03/12/2022 JASWINDER KAUR 2617005WL0008339 JASWINDER KAUR 00354 PUNB0054600 690 690 Processed 14/12/2022 7206993636 JASWINDER KAUR ()
3 BHIKHI PB-17-005-009-001/14
(BIR KHURD) 		2617005000NRG23031220220237180 03/12/2022 RANJIT KAUR 2617005WL0008339 RANJIT KAUR 00354 PUNB0054600 230 230 Processed 14/12/2022 7206993634 RANJIT KAUR ()
4 BHIKHI PB-17-005-009-001/14
(BIR KHURD) 		2617005000NRG23031220220237199 03/12/2022 RANJIT KAUR 2617005WL0008339 RANJIT KAUR 00354 PUNB0054600 555 555 Processed 14/12/2022 7206993633 RANJIT KAUR ()
5 BHIKHI PB-17-005-009-001/33
(BIR KHURD) 		2617005000NRG23031220220237192 03/12/2022 HARPINDER KAUR 2617005WL0008339 HARPINDER KAUR 00354 PUNB0054600 1110 1110 Processed 14/12/2022 7206993639 HARPINDER KAUR ()
6 BHIKHI PB-17-005-009-001/33
(BIR KHURD) 		2617005000NRG23031220220237185 03/12/2022 HARPINDER KAUR 2617005WL0008339 HARPINDER KAUR 00354 PUNB0054600 1380 1380 Processed 14/12/2022 7206993638 HARPINDER KAUR ()
7 BHIKHI PB-17-005-009-001/37
(BIR KHURD) 		2617005000NRG23031220220237187 03/12/2022 GURJIT KAUR 2617005WL0008339 GURJIT KAUR 00354 PUNB0054600 740 740 Processed 14/12/2022 7206993635 GURJIT KAUR ()
8 BHIKHI PB-17-005-009-001/7
(BIR KHURD) 		2617005000NRG23031220220237184 03/12/2022 SUKHPAL KAUR 2617005WL0008339 SUKHPAL KAUR 00354 PUNB0054600 920 920 Processed 14/12/2022 7206993629 SUKHPAL KAUR ()
9 BHIKHI PB-17-005-009-001/7
(BIR KHURD) 		2617005000NRG23031220220237189 03/12/2022 SUKHPAL KAUR 2617005WL0008339 SUKHPAL KAUR 00354 PUNB0054600 555 555 Processed 14/12/2022 7206993630 SUKHPAL KAUR ()
10 BHIKHI PB-17-005-009-001/79
(BIR KHURD) 		2617005000NRG23031220220237190 03/12/2022 RANJIT KAUR 2617005WL0008339 RANJIT KAUR 00354 PUNB0054600 1110 1110 Processed 14/12/2022 7206993631 RANJIT KAUR ()
11 BHIKHI PB-17-005-009-001/79
(BIR KHURD) 		2617005000NRG23031220220237186 03/12/2022 RANJIT KAUR 2617005WL0008339 RANJIT KAUR 00354 PUNB0054600 920 920 Processed 14/12/2022 7206993632 RANJIT KAUR ()
12 BHIKHI PB-17-005-015-001/70
(HODLA KALAN) 		2617005000NRG23031220220237204 03/12/2022 TARSEM SINGH 2617005WL0008343 TARSEM SINGH 00354 PUNB0054600 282 282 Processed 14/12/2022 7206993628 TARSEM SINGH ()
SubTotal 9047 9047
13 BHIKHI PB-17-005-009-001/129
(BIR KHURD) 		2617005000NRG23031220220237193 03/12/2022 RAM SINGH 2617005WL0008339 RAM SINGH 00354 PUNB0115810 1110 1110 Processed 14/12/2022 7206993644 RAM SINGH ()
14 BHIKHI PB-17-005-009-001/129
(BIR KHURD) 		2617005000NRG23031220220237181 03/12/2022 RAM SINGH 2617005WL0008339 RAM SINGH 00354 PUNB0115810 1380 1380 Processed 14/12/2022 7206993645 RAM SINGH ()
15 BHIKHI PB-17-005-009-001/137
(BIR KHURD) 		2617005000NRG23031220220237179 03/12/2022 SHINDER KAUR 2617005WL0008339 SHINDER KAUR 00354 PUNB0115810 920 920 Processed 14/12/2022 7206993643 SHINDER KAUR ()
16 BHIKHI PB-17-005-009-001/137
(BIR KHURD) 		2617005000NRG23031220220237198 03/12/2022 SHINDER KAUR 2617005WL0008339 SHINDER KAUR 00354 PUNB0115810 740 740 Processed 14/12/2022 7206993642 SHINDER KAUR ()
17 BHIKHI PB-17-005-009-001/15
(BIR KHURD) 		2617005000NRG23031220220237195 03/12/2022 MANJIT KAUR 2617005WL0008339 MANJIT KAUR 00354 PUNB0115810 185 185 Processed 14/12/2022 7206993648 MANJIT KAUR ()
18 BHIKHI PB-17-005-009-001/169
(BIR KHURD) 		2617005000NRG23031220220237196 03/12/2022 KARAMJIT KAUR 2617005WL0008339 KARAMJIT KAUR 00354 PUNB0115810 185 185 Processed 14/12/2022 7206993647 KARAMJIT KAUR ()
19 BHIKHI PB-17-005-009-001/170
(BIR KHURD) 		2617005000NRG23031220220237197 03/12/2022 RANI KAUR 2617005WL0008339 RANI KAUR 00354 PUNB0115810 1110 1110 Processed 14/12/2022 7206993651 RANI KAUR ()
20 BHIKHI PB-17-005-009-001/170
(BIR KHURD) 		2617005000NRG23031220220237182 03/12/2022 RANI KAUR 2617005WL0008339 RANI KAUR 00354 PUNB0115810 1380 1380 Processed 14/12/2022 7206993652 RANI KAUR ()
21 BHIKHI PB-17-005-009-001/171
(BIR KHURD) 		2617005000NRG23031220220237191 03/12/2022 SARABJIT KAUR 2617005WL0008339 SARABJIT KAUR 00354 PUNB0115810 555 555 Processed 14/12/2022 7206993646 SARABJIT KAUR ()
22 BHIKHI PB-17-005-009-001/69
(BIR KHURD) 		2617005000NRG23031220220237188 03/12/2022 HARJINDER KAUR 2617005WL0008339 HARJINDER KAUR 00354 PUNB0115810 555 555 Processed 14/12/2022 7206993650 HARJINDER KAUR ()
23 BHIKHI PB-17-005-009-001/69
(BIR KHURD) 		2617005000NRG23031220220237183 03/12/2022 HARJINDER KAUR 2617005WL0008339 HARJINDER KAUR 00354 PUNB0115810 690 690 Processed 14/12/2022 7206993649 HARJINDER KAUR ()
24 BHIKHI PB-17-005-012-001/208
(DHALEWA) 		2617005000NRG23031220220237202 03/12/2022 PRITAM KAUR 2617005WL0008341 PRITAM KAUR 00354 PUNB0115810 230 230 Processed 14/12/2022 7206993641 PRITAM KAUR ()
25 BHIKHI PB-17-005-012-001/208
(DHALEWA) 		2617005000NRG23031220220237201 03/12/2022 PRITAM KAUR 2617005WL0008341 PRITAM KAUR 00354 PUNB0115810 1040 1040 Processed 14/12/2022 7206993640 PRITAM KAUR ()
SubTotal 10080 10080
26 BHIKHI PB-17-005-014-001/86
(HIRO KALAN) 		2617005000NRG23031220220237203 03/12/2022 LABH KAUR 2617005WL0008342 LABH KAUR 00354 PUNB0133100 846 846 Processed 14/12/2022 7206993653 LABH KAUR ()
SubTotal 846 846
27 BHIKHI PB-17-005-001-001/18
(AKLIA) 		2617005000NRG23031220220237177 03/12/2022 RAJVINDER KAUR 2617005WL0008338 RAJVINDER KAUR 00354 PUNB0200810 1692 1692 Processed 14/12/2022 7206993654 RAJVINDER KAUR ()
28 BHIKHI PB-17-005-010-001/195
(BURAJ JHABBAR) 		2617005000NRG23031220220237200 03/12/2022 PARSOTAM SINGH 2617005WL0008340 PARSOTAM SINGH 00354 PUNB0200810 1692 1692 Processed 14/12/2022 7206993655 PARSOTAM SINGH ()
SubTotal 3384 3384
29 BHIKHI PB-17-005-001-001/327
(AKLIA) 		2617005000NRG23031220220237175 03/12/2022 GOBIND SINGH 2617005WL0008338 GOBIND SINGH 00415 SBIN0002373 1320 1320 Rejected 15/12/2022 7206993656 No Such Account
SubTotal 1320 1320
30 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG23031220220237176 03/12/2022 MANPREET KAUR 2617005WL0008338 MANPREET KAUR 00415 SBIN0016221 220 220 Processed 14/12/2022 7206993657 MRS MANPREET KAUR ()
SubTotal 220 220
31 BHIKHI PB-17-005-030-001/426
(RALLA) 		2617005000NRG23031220220237205 03/12/2022 SUKHPAL KAUR 2617005WL0008344 SUKHPAL KAUR 00415 SBIN0050457 780 780 Processed 14/12/2022 7206993658 MRS SUKHPAL KAUR ()
SubTotal 780 780
Total 25677 25677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_031222FTO_86489 Punjab National Bank PUNB0054600 BHIKHI 9047
2 BHIKHI PB2617005_031222FTO_86489 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 10080
3 BHIKHI PB2617005_031222FTO_86489 Punjab National Bank PUNB0133100 HIRON KALAN 846
4 BHIKHI PB2617005_031222FTO_86489 Punjab National Bank PUNB0200810 Joga Distt Mansa 3384
5 BHIKHI PB2617005_031222FTO_86489 State Bank of India SBIN0002373 JOGA 1320
6 BHIKHI PB2617005_031222FTO_86489 State Bank of India SBIN0016221 AKALIA 220
7 BHIKHI PB2617005_031222FTO_86489 State Bank of India SBIN0050457 RALLA 780

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