Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:03:30 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_190822FTO_43060
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-17-005-021-001/639
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134710 19/08/2022 SUKHJIT KAUR 2617005WL004542 SUKHJIT KAUR 00032 UTIB0002241 1120 1120 Processed 27/08/2022 4230119976 SUKHJIT KAUR ()
SubTotal 1120 1120
2 BHIKHI PB-17-005-021-001/171
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134602 19/08/2022 KARAMJIT KAUR 2617005WL004542 KARAMJIT KAUR 00045 BARB0MANPUN 560 560 Processed 27/08/2022 4230119922 KARAMJIT KAUR ()
SubTotal 560 560
3 BHIKHI PB-17-005-021-001/241
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134618 19/08/2022 KIRNA KAUR 2617005WL004542 KIRNA KAUR 00152 HDFC0001426 280 280 Processed 27/08/2022 4230119924 KIRNA KAUR ()
4 BHIKHI PB-17-005-021-001/565
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134694 19/08/2022 MAHINDER SINGH 2617005WL004542 MAHINDER SINGH 00152 HDFC0001426 1120 1120 Processed 27/08/2022 4230119923 MAHINDER SINGH ()
5 BHIKHI PB-17-005-021-001/642
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134712 19/08/2022 AMARJIT KAUR 2617005WL004542 AMARJIT KAUR 00152 HDFC0001426 840 840 Processed 27/08/2022 4230119925 AMARJIT KAUR ()
SubTotal 2240 2240
6 BHIKHI PB-17-005-021-001/598
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134704 19/08/2022 RANI KAUR 2617005WL004542 RANI KAUR 00168 ICIC0003819 1120 1120 Processed 27/08/2022 4230119926 RANI KAUR ()
SubTotal 1120 1120
7 BHIKHI PB-17-005-008-001/449
(BHUPAL) 		2617005000NRG23190820220134839 19/08/2022 PALO KAUR 2617005WL004544 PALO KAUR 00176 IDIB000M245 480 480 Processed 27/08/2022 4230119927 PALO KAUR ()
SubTotal 480 480
8 BHIKHI PB-17-005-021-001/253
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134624 19/08/2022 KARTAR KAUR 2617005WL004542 KARTAR KAUR 00349 PSIB0021402 840 840 Processed 27/08/2022 4230119928 KARTAR KAUR ()
9 BHIKHI PB-17-005-021-001/476
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134669 19/08/2022 PARAMJIT KAUR 2617005WL004542 PARAMJIT KAUR 00349 PSIB0021402 840 840 Processed 27/08/2022 4230119930 PARAMJIT KAUR ()
10 BHIKHI PB-17-005-021-001/613
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134706 19/08/2022 JASVIR KAUR 2617005WL004542 JASVIR KAUR 00349 PSIB0021402 280 280 Processed 27/08/2022 4230119929 JASVIR KAUR ()
11 BHIKHI PB-17-005-021-001/619
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134707 19/08/2022 RIMPI KAUR 2617005WL004542 RIMPI KAUR 00349 PSIB0021402 560 560 Processed 27/08/2022 4230119932 RIMPI KAUR ()
12 BHIKHI PB-17-005-021-001/75
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134717 19/08/2022 SUKHWINDER KAUR 2617005WL004542 SUKHWINDER KAUR 00349 PSIB0021402 280 280 Processed 27/08/2022 4230119931 SUKHWINDER KAUR ()
SubTotal 2800 2800
13 BHIKHI PB-17-005-021-001/410
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134657 19/08/2022 kuljit kaur 2617005WL004542 kuljit kaur 00352 PUNB0PGB003 840 840 Processed 27/08/2022 4230119945 kuljit kaur ()
14 BHIKHI PB-17-005-021-001/463
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134666 19/08/2022 CHARANJIT KAUR 2617005WL004542 CHARANJIT KAUR 00352 PUNB0PGB003 560 560 Processed 27/08/2022 4230119947 CHARANJIT KAUR ()
15 BHIKHI PB-17-005-021-001/503
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134679 19/08/2022 CHARANJIT KAUR 2617005WL004542 CHARANJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 27/08/2022 4230119946 CHARANJIT KAUR ()
16 BHIKHI PB-17-005-021-001/54
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134688 19/08/2022 RAM SINGH 2617005WL004542 RAM SINGH 00352 PUNB0PGB003 1120 1120 Processed 27/08/2022 4230119949 RAM SINGH ()
17 BHIKHI PB-17-005-021-001/593
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134703 19/08/2022 MANPREET KAUR 2617005WL004542 MANPREET KAUR 00352 PUNB0PGB003 1120 1120 Processed 27/08/2022 4230119951 MANPREET KAUR ()
18 BHIKHI PB-17-005-021-001/621
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134708 19/08/2022 LAKHWINDER KAUR 2617005WL004542 LAKHWINDER KAUR 00352 PUNB0PGB003 560 560 Processed 27/08/2022 4230119948 LAKHWINDER KAUR ()
19 BHIKHI PB-17-005-021-001/641
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134711 19/08/2022 MANINDER KAUR 2617005WL004542 MANINDER KAUR 00352 PUNB0PGB003 840 840 Processed 27/08/2022 4230119950 MANINDER KAUR ()
20 BHIKHI PB-17-005-021-001/9
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134718 19/08/2022 JASPREET KAUR 2617005WL004542 JASPREET KAUR 00352 PUNB0PGB003 840 840 Processed 27/08/2022 4230119980 JASPREET KAUR ()
SubTotal 7000 7000
21 BHIKHI PB-17-005-008-001/483
(BHUPAL) 		2617005000NRG23190820220134845 19/08/2022 PARAMJIT KAUR 2617005WL004544 PARAMJIT KAUR 00354 PUNB0031300 480 480 Processed 27/08/2022 4230119933 PARAMJIT KAUR ()
SubTotal 480 480
22 BHIKHI PB-17-005-016-001/42
(JASSAR WALA) 		2617005000NRG23190820220134732 19/08/2022 SURJIT KAUR 2617005WL004543 SURJIT KAUR 00354 PUNB0054600 1150 1150 Processed 27/08/2022 4230119936 SURJIT KAUR ()
23 BHIKHI PB-17-005-016-001/45
(JASSAR WALA) 		2617005000NRG23190820220134733 19/08/2022 PRITAM SINGH 2617005WL004543 PRITAM SINGH 00354 PUNB0054600 1150 1150 Processed 27/08/2022 4230119935 PRITAM SINGH ()
24 BHIKHI PB-17-005-016-001/58
(JASSAR WALA) 		2617005000NRG23190820220134736 19/08/2022 JEETO BEGUM 2617005WL004543 JEETO BEGUM 00354 PUNB0054600 1380 1380 Processed 27/08/2022 4230119937 JEETO BEGUM ()
25 BHIKHI PB-17-005-021-001/66
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134715 19/08/2022 HARBANS KAUR 2617005WL004542 HARBANS KAUR 00354 PUNB0054600 1120 1120 Processed 27/08/2022 4230119934 HARBANS KAUR ()
SubTotal 4800 4800
26 BHIKHI PB-17-005-016-001/1
(JASSAR WALA) 		2617005000NRG23190820220134720 19/08/2022 KARAMJIT KAUR 2617005WL004543 KARAMJIT KAUR 00354 PUNB0115810 1150 1150 Processed 27/08/2022 4230119941 KARAMJIT KAUR ()
27 BHIKHI PB-17-005-016-001/12
(JASSAR WALA) 		2617005000NRG23190820220134721 19/08/2022 MAKHAN KHAN 2617005WL004543 MAKHAN KHAN 00354 PUNB0115810 460 460 Processed 27/08/2022 4230119940 MAKHAN KHAN ()
28 BHIKHI PB-17-005-016-001/15
(JASSAR WALA) 		2617005000NRG23190820220134723 19/08/2022 Nishu Bala 2617005WL004543 Nishu Bala 00354 PUNB0115810 1380 1380 Processed 27/08/2022 4230119938 Nishu Bala ()
29 BHIKHI PB-17-005-016-001/21
(JASSAR WALA) 		2617005000NRG23190820220134727 19/08/2022 KARAMJIT KAUR 2617005WL004543 KARAMJIT KAUR 00354 PUNB0115810 1380 1380 Processed 27/08/2022 4230119943 KARAMJIT KAUR ()
30 BHIKHI PB-17-005-016-001/52
(JASSAR WALA) 		2617005000NRG23190820220134735 19/08/2022 SUKHWINDER KAUR 2617005WL004543 SUKHWINDER KAUR 00354 PUNB0115810 1380 1380 Processed 27/08/2022 4230119942 SUKHWINDER KAUR ()
31 BHIKHI PB-17-005-021-001/467
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134667 19/08/2022 GORA SINGH 2617005WL004542 GORA SINGH 00354 PUNB0115810 560 560 Processed 27/08/2022 4230119944 GORA SINGH ()
32 BHIKHI PB-17-005-021-001/581
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134698 19/08/2022 GURMAIL KAUR 2617005WL004542 GURMAIL KAUR 00354 PUNB0115810 560 560 Processed 27/08/2022 4230119939 GURMAIL KAUR ()
SubTotal 6870 6870
33 BHIKHI PB-17-005-021-001/133
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134596 19/08/2022 BALVIR KAUR 2617005WL004542 BALVIR KAUR 00415 SBIN0011974 1120 1120 Processed 27/08/2022 4230119954 MRS BALVIR KAUR ()
34 BHIKHI PB-17-005-021-001/230
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134616 19/08/2022 SHINDER KAUR 2617005WL004542 SHINDER KAUR 00415 SBIN0011974 1120 1120 Processed 27/08/2022 4230119955 MRS SHINDER KAUR ()
35 BHIKHI PB-17-005-021-001/281
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134630 19/08/2022 LACHMAN SINGH 2617005WL004542 LACHMAN SINGH 00415 SBIN0011974 1120 1120 Processed 27/08/2022 4230119979 MR LACHHMAN SINGH ()
36 BHIKHI PB-17-005-021-001/416
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134659 19/08/2022 DARSHAN KAUR 2617005WL004542 DARSHAN KAUR 00415 SBIN0011974 840 840 Processed 27/08/2022 4230119953 MRS DARSHAN KAUR ()
37 BHIKHI PB-17-005-021-001/623
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134709 19/08/2022 KIRANPAL KAUR 2617005WL004542 KIRANPAL KAUR 00415 SBIN0011974 560 560 Processed 27/08/2022 4230119956 MISS KIRANPAL KAUR ()
38 BHIKHI PB-17-005-021-001/642
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134713 19/08/2022 HARPREET SINGH 2617005WL004542 HARPREET SINGH 00415 SBIN0011974 1120 1120 Processed 27/08/2022 4230119952 MR HARPREET SINGH ()
SubTotal 5880 5880
39 BHIKHI PB-17-005-021-001/587
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134700 19/08/2022 SUKHDEV SINGH 2617005WL004542 SUKHDEV SINGH 00415 SBIN0050379 840 840 Processed 27/08/2022 4230119957 MR SUKHDEV SINGH SO INDER SINGH ()
SubTotal 840 840
40 BHIKHI PB-17-005-008-001/140
(BHUPAL) 		2617005000NRG23190820220134753 19/08/2022 GURMAIL SINGH 2617005WL004544 GURMAIL SINGH 00415 SBIN0050457 800 800 Processed 27/08/2022 4230119970 MISS GURMAIL KAUR ()
41 BHIKHI PB-17-005-008-001/207
(BHUPAL) 		2617005000NRG23190820220134769 19/08/2022 KIRANPAL KAUR 2617005WL004544 KIRANPAL KAUR 00415 SBIN0050457 640 640 Processed 27/08/2022 4230119958 MR KIRNJIT KAUR ()
42 BHIKHI PB-17-005-008-001/218
(BHUPAL) 		2617005000NRG23190820220134772 19/08/2022 GURMEL KAUR 2617005WL004544 GURMEL KAUR 00415 SBIN0050457 960 960 Processed 27/08/2022 4230119967 MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS ()
43 BHIKHI PB-17-005-008-001/224
(BHUPAL) 		2617005000NRG23190820220134775 19/08/2022 CHINTO KAUR 2617005WL004544 CHINTO KAUR 00415 SBIN0050457 960 960 Processed 27/08/2022 4230119964 MRS CHINTO WO MELA SINGH ()
44 BHIKHI PB-17-005-008-001/228
(BHUPAL) 		2617005000NRG23190820220134777 19/08/2022 NAIB SINGH 2617005WL004544 NAIB SINGH 00415 SBIN0050457 960 960 Processed 27/08/2022 4230119959 MR NAIB SINGH ()
45 BHIKHI PB-17-005-008-001/233
(BHUPAL) 		2617005000NRG23190820220134781 19/08/2022 BALDEV SINGH 2617005WL004544 BALDEV SINGH 00415 SBIN0050457 960 960 Processed 27/08/2022 4230119962 MR BALDEV SINGH SO GURNAM SINGH ()
46 BHIKHI PB-17-005-008-001/241
(BHUPAL) 		2617005000NRG23190820220134785 19/08/2022 BALVIR KAUR 2617005WL004544 BALVIR KAUR 00415 SBIN0050457 640 640 Processed 27/08/2022 4230119978 MRS BALBIR KAUR WO HARI SINGH DSSO MANSA ()
47 BHIKHI PB-17-005-008-001/255
(BHUPAL) 		2617005000NRG23190820220134792 19/08/2022 GURMEET KAUR 2617005WL004544 GURMEET KAUR 00415 SBIN0050457 800 800 Processed 27/08/2022 4230119966 MRS GURMIT KAUR ()
48 BHIKHI PB-17-005-008-001/303
(BHUPAL) 		2617005000NRG23190820220134804 19/08/2022 CHARNO KAUR 2617005WL004544 CHARNO KAUR 00415 SBIN0050457 960 960 Processed 27/08/2022 4230119977 MRS CHARNO KAUR ()
49 BHIKHI PB-17-005-008-001/318
(BHUPAL) 		2617005000NRG23190820220134814 19/08/2022 LABH KAUR 2617005WL004544 LABH KAUR 00415 SBIN0050457 640 640 Processed 27/08/2022 4230119969 MRS KULWINDER KAUR ()
50 BHIKHI PB-17-005-008-001/378
(BHUPAL) 		2617005000NRG23190820220134826 19/08/2022 DHAN DEVI 2617005WL004544 DHAN DEVI 00415 SBIN0050457 320 320 Processed 27/08/2022 4230119965 MRS DHAN DEVI WO NAND LAL URF MANOHAR DA ()
51 BHIKHI PB-17-005-008-001/389
(BHUPAL) 		2617005000NRG23190820220134828 19/08/2022 PARGAT SINGH 2617005WL004544 PARGAT SINGH 00415 SBIN0050457 480 480 Processed 27/08/2022 4230119961 MR PARGAT SINGH ()
52 BHIKHI PB-17-005-008-001/407
(BHUPAL) 		2617005000NRG23190820220134830 19/08/2022 GURMEL KAUR 2617005WL004544 GURMEL KAUR 00415 SBIN0050457 800 800 Processed 27/08/2022 4230119960 MRS MELO KAUR WO JANTA SINGH ()
53 BHIKHI PB-17-005-008-001/502
(BHUPAL) 		2617005000NRG23190820220134846 19/08/2022 CHARANJIT KAUR 2617005WL004544 CHARANJIT KAUR 00415 SBIN0050457 640 640 Processed 27/08/2022 4230119968 MRS CHARANJIT KAUR ()
54 BHIKHI PB-17-005-008-001/83
(BHUPAL) 		2617005000NRG23190820220134850 19/08/2022 RANU KAUR 2617005WL004544 RANU KAUR 00415 SBIN0050457 640 640 Processed 27/08/2022 4230119963 MISS RANO KAUR ()
SubTotal 11200 11200
55 BHIKHI PB-17-005-021-001/296
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134632 19/08/2022 BABLI KAUR 2617005WL004542 BABLI KAUR 00462 UCBA0003047 280 280 Processed 27/08/2022 4230119975 BABLI KAUR ()
56 BHIKHI PB-17-005-021-001/407
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134656 19/08/2022 JAGTAR SINGH 2617005WL004542 JAGTAR SINGH 00462 UCBA0003047 1120 1120 Processed 27/08/2022 4230119972 JAGTAR SINGH S/O RAN SINGH ()
57 BHIKHI PB-17-005-021-001/53
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134685 19/08/2022 JASWINDER KAUR 2617005WL004542 JASWINDER KAUR 00462 UCBA0003047 840 840 Processed 27/08/2022 4230119974 JASWINDER KAUR W/O BAGGA SINGH ()
58 BHIKHI PB-17-005-021-001/646
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134714 19/08/2022 GEETA RANI 2617005WL004542 GEETA RANI 00462 UCBA0003047 1120 1120 Processed 27/08/2022 4230119973 GEETA RANI WO SANTU SINGH ()
SubTotal 3360 3360
59 BHIKHI PB-17-005-021-001/600
(KISHANGARH PHARMAHI) 		2617005000NRG23190820220134705 19/08/2022 SUKHJEET KAUR 2617005WL004542 SUKHJEET KAUR 00468 UBIN0557595 840 840 Processed 27/08/2022 4230119971 SUKHJEET KAUR ()
SubTotal 840 840
Total 49590 49590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_190822FTO_43060 AXIS BANK UTIB0002241 Samaon 1120
2 BHIKHI PB2617005_190822FTO_43060 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 560
3 BHIKHI PB2617005_190822FTO_43060 HDFC HDFC0001426 BHIKHI BRANCH 2240
4 BHIKHI PB2617005_190822FTO_43060 ICICI BANK ICIC0003819 BHIKHI 1120
5 BHIKHI PB2617005_190822FTO_43060 Indian Bank IDIB000M245 MANSA 480
6 BHIKHI PB2617005_190822FTO_43060 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2800
7 BHIKHI PB2617005_190822FTO_43060 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 7000
8 BHIKHI PB2617005_190822FTO_43060 Punjab National Bank PUNB0031300 MANSA 480
9 BHIKHI PB2617005_190822FTO_43060 Punjab National Bank PUNB0054600 BHIKHI 4800
10 BHIKHI PB2617005_190822FTO_43060 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 6870
11 BHIKHI PB2617005_190822FTO_43060 State Bank of India SBIN0011974 BHIKHI 5880
12 BHIKHI PB2617005_190822FTO_43060 State Bank of India SBIN0050379 BHIKHI 840
13 BHIKHI PB2617005_190822FTO_43060 State Bank of India SBIN0050457 RALLA 11200
14 BHIKHI PB2617005_190822FTO_43060 UCO Bank UCBA0003047 Bhikhi 3360
15 BHIKHI PB2617005_190822FTO_43060 Union Bank of India UBIN0557595 MANSA 840

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