Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:07:44 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_091222FTO_88967
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-17-005-032-001/203
(SAMMOU) 		2617005000NRG23091220220245199 09/12/2022 JAL KAUR 2617005WL008567 JAL KAUR 00032 UTIB0002241 1692 1692 Processed 17/12/2022 7288528642 JAL KAUR ()
SubTotal 1692 1692
2 BHIKHI PB-17-005-011-001/310
(DHAIPAI) 		2617005000NRG23091220220245268 09/12/2022 RAJ KAUR 2617005WL008569 RAJ KAUR 00354 PUNB0054600 1692 1692 Processed 17/12/2022 7288528630 RAJ KAUR ()
SubTotal 1692 1692
3 BHIKHI PB-17-005-003-001/247
(ALISHER KHURD) 		2617005000NRG23091220220245249 09/12/2022 PARAMJIT KAUR 2617005WL008568 PARAMJIT KAUR 00354 PUNB0115810 1200 1200 Processed 17/12/2022 7288528631 PARAMJIT KAUR ()
SubTotal 1200 1200
4 BHIKHI PB-17-005-003-001/18
(ALISHER KHURD) 		2617005000NRG23091220220245229 09/12/2022 JASVIR KAUR 2617005WL008568 JASVIR KAUR 00415 SBIN0002373 400 400 Processed 17/12/2022 7288528634 MRS JASVIR KAUR ()
5 BHIKHI PB-17-005-031-001/18
(RARH) 		2617005000NRG23091220220245185 09/12/2022 PARKASH KAUR 2617005WL008564 PARKASH KAUR 00415 SBIN0002373 230 230 Processed 17/12/2022 7288528632 MR PAL SINGH ()
6 BHIKHI PB-17-005-031-001/260
(RARH) 		2617005000NRG23091220220245189 09/12/2022 Paramjit Kaur 2617005WL008564 Paramjit Kaur 00415 SBIN0002373 920 920 Processed 17/12/2022 7288528633 MR KULWANT SINGH SO JANGIR SINGH ()
SubTotal 1550 1550
7 BHIKHI PB-17-005-031-001/287
(RARH) 		2617005000NRG23091220220245190 09/12/2022 SANDEEP KAUR 2617005WL008564 SANDEEP KAUR 00415 SBIN0011974 230 230 Processed 17/12/2022 7288528635 MRS SANDEEP KAUR ()
SubTotal 230 230
8 BHIKHI PB-17-005-003-001/40
(ALISHER KHURD) 		2617005000NRG23091220220245253 09/12/2022 MELO KAUR 2617005WL008568 MELO KAUR 00415 SBIN0050379 800 800 Processed 17/12/2022 7288528643 MRS MELO KAUR AND CDPO BHIKHI WODARSHAN ()
9 BHIKHI PB-17-005-003-001/57
(ALISHER KHURD) 		2617005000NRG23091220220245259 09/12/2022 BALVIR SINGH 2617005WL008568 BALVIR SINGH 00415 SBIN0050379 1000 1000 Processed 17/12/2022 7288528636 MR BALBIR SINGH AND DSSO MANSA SO MUKAND ()
10 BHIKHI PB-17-005-005-001/267
(ATLA KALAN) 		2617005000NRG23091220220245194 09/12/2022 JASWINDER KAUR 2617005WL008565 JASWINDER KAUR 00415 SBIN0050379 1692 1692 Processed 17/12/2022 7288528638 MRS JASWINDER KAUR ()
11 BHIKHI PB-17-005-005-001/343
(ATLA KALAN) 		2617005000NRG23091220220245196 09/12/2022 JASPREET KAUR 2617005WL008565 JASPREET KAUR 00415 SBIN0050379 1692 1692 Processed 17/12/2022 7288528639 MRS JASPREET KAUR WO TARI SINGH ()
12 BHIKHI PB-17-005-032-001/393
(SAMMOU) 		2617005000NRG23091220220245179 09/12/2022 BALDEV SINGH 2617005WL008563 BALDEV SINGH 00415 SBIN0050379 1440 1440 Processed 17/12/2022 7288528637 MR BALDEV SINGH SO DHANNA SINGH ()
SubTotal 6624 6624
13 BHIKHI PB-17-005-005-001/343
(ATLA KALAN) 		2617005000NRG23091220220245195 09/12/2022 TARI SINGH 2617005WL008565 TARI SINGH 00462 UCBA0003047 1692 1692 Processed 17/12/2022 7288528640 TARI SINGH ()
14 BHIKHI PB-17-005-032-001/416
(SAMMOU) 		2617005000NRG23091220220245180 09/12/2022 RODA SINGH 2617005WL008563 RODA SINGH 00462 UCBA0003047 1440 1440 Processed 17/12/2022 7288528641 RODA SINGH ()
SubTotal 3132 3132
Total 16120 16120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_091222FTO_88967 AXIS BANK UTIB0002241 Samaon 1692
2 BHIKHI PB2617005_091222FTO_88967 Punjab National Bank PUNB0054600 BHIKHI 1692
3 BHIKHI PB2617005_091222FTO_88967 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1200
4 BHIKHI PB2617005_091222FTO_88967 State Bank of India SBIN0002373 JOGA 1550
5 BHIKHI PB2617005_091222FTO_88967 State Bank of India SBIN0011974 BHIKHI 230
6 BHIKHI PB2617005_091222FTO_88967 State Bank of India SBIN0050379 BHIKHI 6624
7 BHIKHI PB2617005_091222FTO_88967 UCO Bank UCBA0003047 Bhikhi 3132

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