Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:31 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_121022FTO_69011
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-17-005-028-001/191
(MULLA SINGH WALA) 		2617005000NRG23121020220201810 12/10/2022 KULVIR SINGH 2617005WL006505 KULVIR SINGH 00152 HDFC0001426 1560 1560 Processed 27/10/2022 5955222855 KULVIR SINGH ()
SubTotal 1560 1560
2 BHIKHI PB-17-005-029-001/208
(PHAPHRE BAHI KE) 		2617005000NRG23121020220201818 12/10/2022 NAVDEEP KAUR 2617005WL006506 NAVDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 27/10/2022 5955222861 NAVDEEP KAUR ()
3 BHIKHI PB-17-005-029-001/430
(PHAPHRE BAHI KE) 		2617005000NRG23121020220201820 12/10/2022 JAGJIT KAUR 2617005WL006506 JAGJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 27/10/2022 5955222860 JAGJIT KAUR ()
SubTotal 2880 2880
4 BHIKHI PB-17-005-028-001/119
(MULLA SINGH WALA) 		2617005000NRG23121020220201808 12/10/2022 NAIB SINGH 2617005WL006505 NAIB SINGH 00354 PUNB0054600 1560 1560 Processed 27/10/2022 5955222856 NAIB SINGH ()
SubTotal 1560 1560
5 BHIKHI PB-17-005-020-001/113
(KHIVA KHURD) 		2617005000NRG23121020220201547 12/10/2022 PARAMJIT KAUR 2617005WL006498 PARAMJIT KAUR 00354 PUNB0133100 1200 1200 Processed 27/10/2022 5955222859 PARAMJIT KAUR ()
6 BHIKHI PB-17-005-020-001/275
(KHIVA KHURD) 		2617005000NRG23121020220201549 12/10/2022 MALKIT SINGH 2617005WL006498 MALKIT SINGH 00354 PUNB0133100 1200 1200 Processed 27/10/2022 5955222858 MALKIT SINGH ()
7 BHIKHI PB-17-005-020-001/54
(KHIVA KHURD) 		2617005000NRG23121020220201550 12/10/2022 SUKHPREET KAUR 2617005WL006498 SUKHPREET KAUR 00354 PUNB0133100 1200 1200 Processed 27/10/2022 5955222857 SUKHPREET KAUR ()
SubTotal 3600 3600
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_121022FTO_69011 HDFC HDFC0001426 BHIKHI BRANCH 1560
2 BHIKHI PB2617005_121022FTO_69011 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 2880
3 BHIKHI PB2617005_121022FTO_69011 Punjab National Bank PUNB0054600 BHIKHI 1560
4 BHIKHI PB2617005_121022FTO_69011 Punjab National Bank PUNB0133100 HIRON KALAN 3600

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