Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:14 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_110123FTO_99660
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-17-005-024-001/455
(MATTI) 		2617005000NRG23110120230298752 11/01/2023 Veerpal Kaur 2617005WL009868 Veerpal Kaur 00152 HDFC0001426 880 880 Processed 20/01/2023 8086784410 Veerpal Kaur ()
SubTotal 880 880
2 BHIKHI PB-17-005-034-001/75
(Bhullar Kothe) 		2617005000NRG23110120230298102 11/01/2023 SARABJIT KAUR 2617005WL009858 SARABJIT KAUR 00354 PUNB0200810 1260 1260 Processed 20/01/2023 8086784409 SARABJIT KAUR ()
SubTotal 1260 1260
3 BHIKHI PB-17-005-034-001/15
(Bhullar Kothe) 		2617005000NRG23110120230298085 11/01/2023 SUNIYARI 2617005WL009858 SUNIYARI 00415 SBIN0002373 1050 1050 Processed 20/01/2023 8086784407 MR JANG RAM SO PURAN RAM ()
SubTotal 1050 1050
4 BHIKHI PB-17-005-023-001/186
(MAKHA CHEHLAN) 		2617005000NRG23110120230298272 11/01/2023 BHANA SINGH 2617005WL009861 BHANA SINGH 00415 SBIN0050457 1320 1320 Processed 20/01/2023 8086784412 MR BHAN SINGH ()
5 BHIKHI PB-17-005-030-001/220
(RALLA) 		2617005000NRG23110120230297997 11/01/2023 DARSHAN SINGH 2617005WL009854 DARSHAN SINGH 00415 SBIN0050457 846 846 Processed 20/01/2023 8086784408 MR DARSHAN SINGH SO KURH SINGH ()
6 BHIKHI PB-17-005-030-001/332
(RALLA) 		2617005000NRG23110120230298005 11/01/2023 MANJIT KAUR 2617005WL009854 MANJIT KAUR 00415 SBIN0050457 282 282 Processed 20/01/2023 8086784411 MRS MANJIT KAUR ()
SubTotal 2448 2448
Total 5638 5638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_110123FTO_99660 HDFC HDFC0001426 BHIKHI BRANCH 880
2 BHIKHI PB2617005_110123FTO_99660 Punjab National Bank PUNB0200810 Joga Distt Mansa 1260
3 BHIKHI PB2617005_110123FTO_99660 State Bank of India SBIN0002373 JOGA 1050
4 BHIKHI PB2617005_110123FTO_99660 State Bank of India SBIN0050457 RALLA 2448

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