Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:50:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_210323APB_FTO_116844
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-17-005-007-001/220
(BAPPIANA) 		2617005000NRG23210320230394989 21/03/2023 KIRANPAL KAUR 2617005WL011966 KIRANPAL KAUR 00114 UTIB0SMSA01 600 600 Processed 24/03/2023 0075912465 KIRANPAL KAUR W/O DARSHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 600 600
2 BHIKHI PB-17-005-007-001/107
(BAPPIANA) 		2617005000NRG23210320230394963 21/03/2023 GURMAIL KAUR 2617005WL011966 GURMAIL KAUR 00152 HDFC0001426 400 400 Processed 24/03/2023 0075912475 GURMAIL KAUR HDFC BANK LTD(607152)
3 BHIKHI PB-17-005-007-001/71
(BAPPIANA) 		2617005000NRG23210320230394998 21/03/2023 JEET KAUR 2617005WL011966 JEET KAUR 00152 HDFC0001426 1200 1200 Processed 24/03/2023 0075912474 SURJEET KAUR HDFC BANK LTD(607152)
SubTotal 1600 1600
4 BHIKHI PB-17-005-007-001/106
(BAPPIANA) 		2617005000NRG23210320230394962 21/03/2023 RAJ KAUR 2617005WL011966 RAJ KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912490 MRS RAJ KAUR STATE BANK OF INDIA(508548)
5 BHIKHI PB-17-005-007-001/11
(BAPPIANA) 		2617005000NRG23210320230394964 21/03/2023 CHARANJIT KAUR 2617005WL011966 CHARANJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912469 CHARANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
6 BHIKHI PB-17-005-007-001/12
(BAPPIANA) 		2617005000NRG23210320230394967 21/03/2023 PARAMJIT KAUR 2617005WL011966 PARAMJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912464 PARAMJEET KAUR W/O PAPPI SINGH PUNJAB GRAMIN BANK(607138)
7 BHIKHI PB-17-005-007-001/121
(BAPPIANA) 		2617005000NRG23210320230394968 21/03/2023 DESA SINGH 2617005WL011966 DESA SINGH 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912452 DESA SINGH PUNJAB GRAMIN BANK(607138)
8 BHIKHI PB-17-005-007-001/123
(BAPPIANA) 		2617005000NRG23210320230394969 21/03/2023 PARAMJIT KAUR 2617005WL011966 PARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912486 BIRBAL SINGH & PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
9 BHIKHI PB-17-005-007-001/124
(BAPPIANA) 		2617005000NRG23210320230394970 21/03/2023 RANI KAUR 2617005WL011966 RANI KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912460 RANI KAUR W/O KARNAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
10 BHIKHI PB-17-005-007-001/125
(BAPPIANA) 		2617005000NRG23210320230394971 21/03/2023 BUTA SINGH 2617005WL011966 BUTA SINGH 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912463 BUTA SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
11 BHIKHI PB-17-005-007-001/129
(BAPPIANA) 		2617005000NRG23210320230394972 21/03/2023 BALVIR KAUR 2617005WL011966 BALVIR KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912458 BALVEER KAUR PUNJAB GRAMIN BANK(607138)
12 BHIKHI PB-17-005-007-001/133
(BAPPIANA) 		2617005000NRG23210320230394973 21/03/2023 MAYA KAUR 2617005WL011966 MAYA KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912455 MAYA KAUR WO LEELA SINGH PUNJAB GRAMIN BANK(607138)
13 BHIKHI PB-17-005-007-001/140
(BAPPIANA) 		2617005000NRG23210320230394974 21/03/2023 SURJIT KAUR 2617005WL011966 SURJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912457 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
14 BHIKHI PB-17-005-007-001/143
(BAPPIANA) 		2617005000NRG23210320230394975 21/03/2023 BIMLA KAUR 2617005WL011966 BIMLA KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912456 BIMLA KAUR PUNJAB GRAMIN BANK(607138)
15 BHIKHI PB-17-005-007-001/147
(BAPPIANA) 		2617005000NRG23210320230394976 21/03/2023 SARBJIT KAUR 2617005WL011966 SARBJIT KAUR 00352 PUNB0PGB003 600 600 Processed 24/03/2023 0075912487 MRS SARBJIT KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
16 BHIKHI PB-17-005-007-001/149
(BAPPIANA) 		2617005000NRG23210320230394977 21/03/2023 JASWINDER KAUR 2617005WL011966 JASWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912483 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
17 BHIKHI PB-17-005-007-001/152
(BAPPIANA) 		2617005000NRG23210320230394978 21/03/2023 JASVIR KAUR 2617005WL011966 JASVIR KAUR 00352 PUNB0PGB003 600 600 Processed 24/03/2023 0075912461 BALVIR SINGH & JASVIR KAUR PUNJAB GRAMIN BANK(607138)
18 BHIKHI PB-17-005-007-001/155
(BAPPIANA) 		2617005000NRG23210320230394980 21/03/2023 LABH SINGH 2617005WL011966 LABH SINGH 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912492 LABH SINGH S/O DYAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 BHIKHI PB-17-005-007-001/157
(BAPPIANA) 		2617005000NRG23210320230394981 21/03/2023 SHINDER KAUR 2617005WL011966 SHINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912459 SINDER KAUR PUNJAB GRAMIN BANK(607138)
20 BHIKHI PB-17-005-007-001/16
(BAPPIANA) 		2617005000NRG23210320230394982 21/03/2023 MANJIT KAUR 2617005WL011966 MANJIT KAUR 00352 PUNB0PGB003 800 800 Processed 24/03/2023 0075912445 DARSHAN SINGH & MANJIT KAUR PUNJAB GRAMIN BANK(607138)
21 BHIKHI PB-17-005-007-001/171
(BAPPIANA) 		2617005000NRG23210320230394984 21/03/2023 PARAMJIT KAUR 2617005WL011966 PARAMJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912467 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
22 BHIKHI PB-17-005-007-001/173
(BAPPIANA) 		2617005000NRG23210320230394985 21/03/2023 GURMAIL SINGH 2617005WL011966 GURMAIL SINGH 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912485 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
23 BHIKHI PB-17-005-007-001/178
(BAPPIANA) 		2617005000NRG23210320230394986 21/03/2023 NAJAR SINGH 2617005WL011966 NAJAR SINGH 00352 PUNB0PGB003 400 400 Processed 24/03/2023 0075912462 NAJAR SINGH PUNJAB GRAMIN BANK(607138)
24 BHIKHI PB-17-005-007-001/188
(BAPPIANA) 		2617005000NRG23210320230394988 21/03/2023 BALDEV KAUR 2617005WL011966 BALDEV KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912468 BALDEV KAUR AND DSSO MANSA PUNJAB GRAMIN BANK(607138)
25 BHIKHI PB-17-005-007-001/240
(BAPPIANA) 		2617005000NRG23210320230394990 21/03/2023 KRISHNA 2617005WL011966 KRISHNA 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912470 KRISHNA DEVI VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
26 BHIKHI PB-17-005-007-001/39
(BAPPIANA) 		2617005000NRG23210320230394991 21/03/2023 AMARJIT KAUR 2617005WL011966 AMARJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912489 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
27 BHIKHI PB-17-005-007-001/47
(BAPPIANA) 		2617005000NRG23210320230394993 21/03/2023 GURDEEP SINGH 2617005WL011966 GURDEEP SINGH 00352 PUNB0PGB003 200 200 Processed 24/03/2023 0075912478 GURDEEP SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
28 BHIKHI PB-17-005-007-001/49
(BAPPIANA) 		2617005000NRG23210320230394994 21/03/2023 SUKHWINDER KAUR 2617005WL011966 SUKHWINDER KAUR 00352 PUNB0PGB003 400 400 Processed 24/03/2023 0075912448 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
29 BHIKHI PB-17-005-007-001/53
(BAPPIANA) 		2617005000NRG23210320230394995 21/03/2023 HARNEK SINGH 2617005WL011966 HARNEK SINGH 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912450 HARNEK SINGH & NASIB KAUR PUNJAB GRAMIN BANK(607138)
30 BHIKHI PB-17-005-007-001/54
(BAPPIANA) 		2617005000NRG23210320230394996 21/03/2023 BANTA SINGH 2617005WL011966 BANTA SINGH 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912446 BANT SINGH S/O SANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
31 BHIKHI PB-17-005-007-001/55
(BAPPIANA) 		2617005000NRG23210320230394997 21/03/2023 AMARJIT KAUR 2617005WL011966 AMARJIT KAUR 00352 PUNB0PGB003 1000 1000 Rejected 24/03/2023 0075912454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BHIKHI PB-17-005-007-001/73
(BAPPIANA) 		2617005000NRG23210320230394999 21/03/2023 RANJIT KAUR 2617005WL011966 RANJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912491 AMRIK SINGH & RANJIT KAUR PUNJAB GRAMIN BANK(607138)
33 BHIKHI PB-17-005-007-001/83
(BAPPIANA) 		2617005000NRG23210320230395000 21/03/2023 BALJIT KAUR 2617005WL011966 BALJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912447 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-007-001/89
(BAPPIANA) 		2617005000NRG23210320230395001 21/03/2023 SARABJIT KAUR 2617005WL011966 SARABJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912453 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
35 BHIKHI PB-17-005-007-001/9
(BAPPIANA) 		2617005000NRG23210320230395002 21/03/2023 GURMEET KAUR 2617005WL011966 GURMEET KAUR 00352 PUNB0PGB003 200 200 Processed 24/03/2023 0075912451 GURMEET KAUR W/O BHOLA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 BHIKHI PB-17-005-007-001/93
(BAPPIANA) 		2617005000NRG23210320230395003 21/03/2023 KARAMJIT KAUR 2617005WL011966 KARAMJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 24/03/2023 0075912449 FAKIR SINGH AND KARMJIT KAUR BAPPIANA THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 BHIKHI PB-17-005-007-001/96
(BAPPIANA) 		2617005000NRG23210320230395004 21/03/2023 MALKIT KAUR 2617005WL011966 MALKIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912488 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
38 BHIKHI PB-17-005-007-001/97
(BAPPIANA) 		2617005000NRG23210320230395005 21/03/2023 LABH KAUR 2617005WL011966 LABH KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/03/2023 0075912484 LABH KAUR W/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
39 BHIKHI PB-17-005-007-001/98
(BAPPIANA) 		2617005000NRG23210320230395006 21/03/2023 RANI 2617005WL011966 RANI 00352 PUNB0PGB003 800 800 Processed 24/03/2023 0075912444 RANI KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 35000 35000
40 BHIKHI PB-17-005-014-001/191
(HIRO KALAN) 		2617005000NRG23210320230395081 21/03/2023 PARMJIT KAUR 2617005WL011969 PARMJIT KAUR 00354 PUNB0133100 1080 1080 Processed 24/03/2023 0075912481 PARAMJIT KAUR W O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
41 BHIKHI PB-17-005-014-001/280
(HIRO KALAN) 		2617005000NRG23210320230395082 21/03/2023 HANSA SINGH 2617005WL011969 HANSA SINGH 00354 PUNB0133100 1080 1080 Processed 24/03/2023 0075912482 HANSA SINGH S/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
42 BHIKHI PB-17-005-014-001/450
(HIRO KALAN) 		2617005000NRG23210320230395083 21/03/2023 MANJIT KAUR 2617005WL011969 MANJIT KAUR 00354 PUNB0133100 1692 1692 Processed 24/03/2023 0075912466 MANJIT KAUR W O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3852 3852
43 BHIKHI PB-17-005-010-001/147
(BURAJ JHABBAR) 		2617005000NRG23210320230395007 21/03/2023 NATHA SINGH 2617005WL011967 NATHA SINGH 00415 SBIN0002373 200 200 Processed 24/03/2023 0075912480 NATHA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
44 BHIKHI PB-17-005-010-001/47
(BURAJ JHABBAR) 		2617005000NRG23210320230395009 21/03/2023 SARBJEET KAUR 2617005WL011967 SARBJEET KAUR 00415 SBIN0002373 200 200 Processed 24/03/2023 0075912472 MRS SARABJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
45 BHIKHI PB-17-005-010-001/80
(BURAJ JHABBAR) 		2617005000NRG23210320230395010 21/03/2023 KAKA SINGH 2617005WL011967 KAKA SINGH 00415 SBIN0002373 400 400 Processed 24/03/2023 0075912471 MR KAKA SINGH STATE BANK OF INDIA(508548)
46 BHIKHI PB-17-005-010-001/80
(BURAJ JHABBAR) 		2617005000NRG23210320230395011 21/03/2023 SHINDER KAUR 2617005WL011967 SHINDER KAUR 00415 SBIN0002373 400 400 Processed 24/03/2023 0075912479 MRS SHINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
47 BHIKHI PB-17-005-007-001/4
(BAPPIANA) 		2617005000NRG23210320230394992 21/03/2023 JASVIR KAUR 2617005WL011966 JASVIR KAUR 00415 SBIN0011974 1200 1200 Processed 24/03/2023 0075912473 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
48 BHIKHI PB-17-005-007-001/154
(BAPPIANA) 		2617005000NRG23210320230394979 21/03/2023 SHINDER KAUR 2617005WL011966 SHINDER KAUR 00468 UBIN0557595 600 600 Processed 24/03/2023 0075912476 SINDER KAUR WO NARANJAN SINGH UNION BANK OF INDIA(508500)
49 BHIKHI PB-17-005-007-001/182
(BAPPIANA) 		2617005000NRG23210320230394987 21/03/2023 AMANDEEP KAUR 2617005WL011966 AMANDEEP KAUR 00468 UBIN0557595 1000 1000 Processed 24/03/2023 0075912477 AMANDEEP KAUR WO SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 1600 1600
Total 45052 45052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_210323APB_FTO_116844 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 600
2 BHIKHI PB2617005_210323APB_FTO_116844 HDFC HDFC0001426 BHIKHI BRANCH 1600
3 BHIKHI PB2617005_210323APB_FTO_116844 Punjab Gramin Bank PUNB0PGB003 MANSA 1000
4 BHIKHI PB2617005_210323APB_FTO_116844 Punjab Gramin Bank PUNB0PGB003 MATTI 1200
5 BHIKHI PB2617005_210323APB_FTO_116844 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 32800
6 BHIKHI PB2617005_210323APB_FTO_116844 Punjab National Bank PUNB0133100 HIRON KALAN 3852
7 BHIKHI PB2617005_210323APB_FTO_116844 State Bank of India SBIN0002373 JOGA 1200
8 BHIKHI PB2617005_210323APB_FTO_116844 State Bank of India SBIN0011974 BHIKHI 1200
9 BHIKHI PB2617005_210323APB_FTO_116844 Union Bank of India UBIN0557595 MANSA 1600

Download In Excel