Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:15:30 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_140323FTO_113134
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) 		2617005000NRG23140320230385377 14/03/2023 Veerpal Kaur 2617005WL011706 Veerpal Kaur 00152 HDFC0001426 880 880 Processed 03/04/2023 0494177947 Veerpal Kaur ()
SubTotal 880 880
2 BHIKHI PB-17-005-024-001/21
(MATTI) 		2617005000NRG23140320230385309 14/03/2023 HARMANDEEP KAUR 2617005WL011706 HARMANDEEP KAUR 00352 PUNB0PGB003 440 440 Processed 03/04/2023 0494177953 HARMANDEEP KAUR ()
SubTotal 440 440
3 BHIKHI PB-17-005-003-001/235
(ALISHER KHURD) 		2617005000NRG23140320230384840 14/03/2023 SUKHWINDER KAUR 2617005WL011700 SUKHWINDER KAUR 00354 PUNB0054600 230 230 Processed 03/04/2023 0494177948 SUKHWINDER KAUR ()
4 BHIKHI PB-17-005-003-001/235
(ALISHER KHURD) 		2617005000NRG23140320230384797 14/03/2023 SUKHWINDER KAUR 2617005WL011699 SUKHWINDER KAUR 00354 PUNB0054600 570 570 Processed 03/04/2023 0494177950 SUKHWINDER KAUR ()
5 BHIKHI PB-17-005-003-001/235
(ALISHER KHURD) 		2617005000NRG23140320230384744 14/03/2023 SUKHWINDER KAUR 2617005WL011698 SUKHWINDER KAUR 00354 PUNB0054600 630 630 Processed 03/04/2023 0494177949 SUKHWINDER KAUR ()
SubTotal 1430 1430
6 BHIKHI PB-17-005-002-001/1
(ALISHER KALAN) 		2617005000NRG23140320230384750 14/03/2023 GURMAIL KAUR 2617005WL011699 GURMAIL KAUR 00354 PUNB0115810 380 380 Processed 03/04/2023 0494177952 GURMAIL KAUR ()
7 BHIKHI PB-17-005-002-001/1
(ALISHER KALAN) 		2617005000NRG23140320230384806 14/03/2023 GURMAIL KAUR 2617005WL011700 GURMAIL KAUR 00354 PUNB0115810 230 230 Processed 03/04/2023 0494177951 GURMAIL KAUR ()
SubTotal 610 610
8 BHIKHI PB-17-005-003-001/151
(ALISHER KHURD) 		2617005000NRG23140320230384826 14/03/2023 BALJEET KAUR 2617005WL011700 BALJEET KAUR 00415 SBIN0002373 690 690 Processed 03/04/2023 0494177955 MRS BALJEET KAUR ()
9 BHIKHI PB-17-005-003-001/151
(ALISHER KHURD) 		2617005000NRG23140320230384777 14/03/2023 BALJEET KAUR 2617005WL011699 BALJEET KAUR 00415 SBIN0002373 950 950 Processed 03/04/2023 0494177954 MRS BALJEET KAUR ()
SubTotal 1640 1640
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_140323FTO_113134 HDFC HDFC0001426 BHIKHI BRANCH 880
2 BHIKHI PB2617005_140323FTO_113134 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 440
3 BHIKHI PB2617005_140323FTO_113134 Punjab National Bank PUNB0054600 BHIKHI 1430
4 BHIKHI PB2617005_140323FTO_113134 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 610
5 BHIKHI PB2617005_140323FTO_113134 State Bank of India SBIN0002373 JOGA 1640

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