Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:58 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_131022FTO_69463
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-17-005-026-001/96
(MAUJO KHURD) 		2617005000NRG23131020220204073 13/10/2022 RAMANDEEP KAUR 2617005WL006567 RAMANDEEP KAUR 00152 HDFC0001426 1150 1150 Processed 27/10/2022 5955233491 RAMANDEEP KAUR ()
SubTotal 1150 1150
2 BHIKHI PB-17-005-031-001/280
(RARH) 		2617005000NRG23131020220204094 13/10/2022 BALWANT SINGH 2617005WL006569 BALWANT SINGH 00152 HDFC0002332 1100 1100 Processed 27/10/2022 5955233492 BALWANT SINGH ()
SubTotal 1100 1100
3 BHIKHI PB-17-005-026-001/220
(MAUJO KHURD) 		2617005000NRG23131020220204058 13/10/2022 RANI KAUR 2617005WL006567 RANI KAUR 00352 PUNB0PGB003 690 690 Processed 27/10/2022 5955233494 RANI KAUR ()
4 BHIKHI PB-17-005-026-001/32
(MAUJO KHURD) 		2617005000NRG23131020220204061 13/10/2022 GURMEET KAUR 2617005WL006567 GURMEET KAUR 00352 PUNB0PGB003 920 920 Processed 27/10/2022 5955233495 GURMEET KAUR ()
SubTotal 1610 1610
5 BHIKHI PB-17-005-002-001/1
(ALISHER KALAN) 		2617005000NRG23131020220204074 13/10/2022 GURMAIL KAUR 2617005WL006568 GURMAIL KAUR 00354 PUNB0115810 1300 1300 Processed 27/10/2022 5955233493 GURMAIL KAUR ()
SubTotal 1300 1300
6 BHIKHI PB-17-005-002-001/6
(ALISHER KALAN) 		2617005000NRG23131020220204076 13/10/2022 MANPREET KAUR 2617005WL006568 MANPREET KAUR 00415 SBIN0002373 1300 1300 Processed 27/10/2022 5955233499 MRS MANPREET KAUR ()
7 BHIKHI PB-17-005-031-001/125
(RARH) 		2617005000NRG23131020220204084 13/10/2022 JASVIR KAUR 2617005WL006569 JASVIR KAUR 00415 SBIN0002373 220 220 Processed 27/10/2022 5955233498 MR BHOLA SINGH ()
8 BHIKHI PB-17-005-031-001/35
(RARH) 		2617005000NRG23131020220204098 13/10/2022 PAL KAUR 2617005WL006569 PAL KAUR 00415 SBIN0002373 880 880 Processed 27/10/2022 5955233497 MRS PAL KAUR ()
9 BHIKHI PB-17-005-031-001/38
(RARH) 		2617005000NRG23131020220204099 13/10/2022 AMARJIT SINGH 2617005WL006569 AMARJIT SINGH 00415 SBIN0002373 1100 1100 Processed 27/10/2022 5955233496 MR AMARJIT SINGH ()
SubTotal 3500 3500
10 BHIKHI PB-17-005-031-001/121
(RARH) 		2617005000NRG23131020220204083 13/10/2022 VIRPAL KAUR 2617005WL006569 VIRPAL KAUR 00415 SBIN0016221 1100 1100 Processed 27/10/2022 5955233501 MS PARNEET KAUR UNG VEERPAL KAUR ()
11 BHIKHI PB-17-005-031-001/185
(RARH) 		2617005000NRG23131020220204091 13/10/2022 VIRPAL KAUR 2617005WL006569 VIRPAL KAUR 00415 SBIN0016221 880 880 Processed 27/10/2022 5955233500 MRS VIRPAL KAUR WO SUKHWINDER SINGH ()
SubTotal 1980 1980
12 BHIKHI PB-17-005-026-001/123
(MAUJO KHURD) 		2617005000NRG23131020220204040 13/10/2022 AMRIK SINGH 2617005WL006567 AMRIK SINGH 00415 SBIN0050379 1380 1380 Processed 27/10/2022 5955233511 MR AMRIK SINGH ()
13 BHIKHI PB-17-005-026-001/145
(MAUJO KHURD) 		2617005000NRG23131020220204044 13/10/2022 MAHINDER SINGH 2617005WL006567 MAHINDER SINGH 00415 SBIN0050379 1380 1380 Processed 27/10/2022 5955233502 MR MOHINDER SINGH AND DSSO MANSA SO JEEV ()
14 BHIKHI PB-17-005-026-001/164
(MAUJO KHURD) 		2617005000NRG23131020220204049 13/10/2022 AMARJIT KAUR 2617005WL006567 AMARJIT KAUR 00415 SBIN0050379 230 230 Processed 27/10/2022 5955233503 MRS AMARJIT KAUR AND DSSO MANSA WOMODAN ()
15 BHIKHI PB-17-005-026-001/169
(MAUJO KHURD) 		2617005000NRG23131020220204052 13/10/2022 RANI KAUR 2617005WL006567 RANI KAUR 00415 SBIN0050379 1380 1380 Processed 27/10/2022 5955233508 MRS RANI KAUR ()
16 BHIKHI PB-17-005-026-001/17
(MAUJO KHURD) 		2617005000NRG23131020220204053 13/10/2022 MOHINDER KAUR 2617005WL006567 MOHINDER KAUR 00415 SBIN0050379 690 690 Processed 27/10/2022 5955233515 MRS MAHINDER KAUR ()
17 BHIKHI PB-17-005-026-001/171
(MAUJO KHURD) 		2617005000NRG23131020220204054 13/10/2022 KULWINDER KAUR 2617005WL006567 KULWINDER KAUR 00415 SBIN0050379 460 460 Processed 27/10/2022 5955233509 MRS KULWINDER KAUR ()
18 BHIKHI PB-17-005-026-001/200
(MAUJO KHURD) 		2617005000NRG23131020220204056 13/10/2022 KULVEER KAUR 2617005WL006567 KULVEER KAUR 00415 SBIN0050379 920 920 Processed 27/10/2022 5955233512 MRS KULVEER KAUR ()
19 BHIKHI PB-17-005-026-001/26
(MAUJO KHURD) 		2617005000NRG23131020220204059 13/10/2022 NIKKI KAUR 2617005WL006567 NIKKI KAUR 00415 SBIN0050379 1150 1150 Processed 27/10/2022 5955233514 MRS NIKKI KAUR ()
20 BHIKHI PB-17-005-026-001/34
(MAUJO KHURD) 		2617005000NRG23131020220204062 13/10/2022 DARSHAN SINGH 2617005WL006567 DARSHAN SINGH 00415 SBIN0050379 1380 1380 Processed 27/10/2022 5955233507 MR DARSHAN SINGH ()
21 BHIKHI PB-17-005-026-001/56
(MAUJO KHURD) 		2617005000NRG23131020220204065 13/10/2022 bawa singh 2617005WL006567 bawa singh 00415 SBIN0050379 1150 1150 Processed 27/10/2022 5955233506 MR BAWA SINGH ()
22 BHIKHI PB-17-005-026-001/68
(MAUJO KHURD) 		2617005000NRG23131020220204067 13/10/2022 PAL KAUR 2617005WL006567 PAL KAUR 00415 SBIN0050379 1150 1150 Processed 27/10/2022 5955233504 MRS PALO KAUR AND DSSO MANSA WONATHA SIN ()
23 BHIKHI PB-17-005-026-001/72
(MAUJO KHURD) 		2617005000NRG23131020220204068 13/10/2022 MANJIT KAUR 2617005WL006567 MANJIT KAUR 00415 SBIN0050379 690 690 Processed 27/10/2022 5955233505 MRS MANJIT KAUR WO SH DARSAN SINGH ()
24 BHIKHI PB-17-005-026-001/8
(MAUJO KHURD) 		2617005000NRG23131020220204069 13/10/2022 CHARANJIT KAUR 2617005WL006567 CHARANJIT KAUR 00415 SBIN0050379 1380 1380 Processed 27/10/2022 5955233510 MR CHARANJEET KAUR DO SINDER KAUR ()
25 BHIKHI PB-17-005-026-001/93
(MAUJO KHURD) 		2617005000NRG23131020220204071 13/10/2022 HARBANS KAUR 2617005WL006567 HARBANS KAUR 00415 SBIN0050379 920 920 Processed 27/10/2022 5955233513 MS HARBANS KAUR ()
SubTotal 14260 14260
26 BHIKHI PB-17-005-031-001/83
(RARH) 		2617005000NRG23131020220204104 13/10/2022 JAGPAL KAUR 2617005WL006569 JAGPAL KAUR 00415 SBIN0050457 880 880 Processed 27/10/2022 5955233516 MRS JAGPAL KAUR WO HARBANS SINGH ()
SubTotal 880 880
Total 25780 25780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_131022FTO_69463 HDFC HDFC0001426 BHIKHI BRANCH 1150
2 BHIKHI PB2617005_131022FTO_69463 HDFC HDFC0002332 TAPA 1100
3 BHIKHI PB2617005_131022FTO_69463 Punjab Gramin Bank PUNB0PGB003 MATTI 1610
4 BHIKHI PB2617005_131022FTO_69463 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1300
5 BHIKHI PB2617005_131022FTO_69463 State Bank of India SBIN0002373 JOGA 3500
6 BHIKHI PB2617005_131022FTO_69463 State Bank of India SBIN0016221 AKALIA 1980
7 BHIKHI PB2617005_131022FTO_69463 State Bank of India SBIN0050379 BHIKHI 14260
8 BHIKHI PB2617005_131022FTO_69463 State Bank of India SBIN0050457 RALLA 880

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