Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:35 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_310123FTO_104705
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-17-005-032-001/24
(SAMMOU) 		2617005000NRG23310120230328932 31/01/2023 MANDEEP KAUR 2617005WL0010558 MANDEEP KAUR 00032 UTIB0002241 282 282 Processed 06/02/2023 8523708465 MANDEEP KAUR ()
2 BHIKHI PB-17-005-032-001/63
(SAMMOU) 		2617005000NRG23310120230328933 31/01/2023 SUKHPAL KAUR 2617005WL0010558 SUKHPAL KAUR 00032 UTIB0002241 282 282 Processed 06/02/2023 8523708464 SUKHPAL KAUR ()
SubTotal 564 564
3 BHIKHI PB-17-005-029-001/301
(PHAPHRE BAHI KE) 		2617005000NRG23310120230328930 31/01/2023 SARBJIT KAUR 2617005WL0010557 SARBJIT KAUR 00352 PUNB0PGB003 750 750 Processed 06/02/2023 8523708458 SARBJIT KAUR ()
4 BHIKHI PB-17-005-029-001/474
(PHAPHRE BAHI KE) 		2617005000NRG23310120230328931 31/01/2023 LOVEPREET KAUR 2617005WL0010557 LOVEPREET KAUR 00352 PUNB0PGB003 750 750 Processed 06/02/2023 8523708457 LOVEPREET KAUR ()
SubTotal 1500 1500
5 BHIKHI PB-17-005-006-001/61
(ATLA KHURD) 		2617005000NRG23310120230328919 31/01/2023 PREM SINGH 2617005WL0010551 PREM SINGH 00354 PUNB0054600 1200 1200 Processed 06/02/2023 8523708449 PREM SINGH ()
6 BHIKHI PB-17-005-011-001/22
(DHAIPAI) 		2617005000NRG23310120230328924 31/01/2023 DEV RAJ 2617005WL0010553 DEV RAJ 00354 PUNB0054600 1150 1150 Processed 06/02/2023 8523708450 DEV RAJ ()
7 BHIKHI PB-17-005-011-001/311
(DHAIPAI) 		2617005000NRG23310120230328925 31/01/2023 JAGSIR SINGH 2617005WL0010553 JAGSIR SINGH 00354 PUNB0054600 1380 1380 Processed 06/02/2023 8523708452 JAGSIR SINGH ()
8 BHIKHI PB-17-005-028-001/1
(MULLA SINGH WALA) 		2617005000NRG23310120230328929 31/01/2023 KIRNA KAUR 2617005WL0010556 KIRNA KAUR 00354 PUNB0054600 846 846 Processed 06/02/2023 8523708451 KIRNA KAUR ()
SubTotal 4576 4576
9 BHIKHI PB-17-005-006-001/199
(ATLA KHURD) 		2617005000NRG23310120230328918 31/01/2023 GURMEET SINGH 2617005WL0010551 GURMEET SINGH 00354 PUNB0115810 1200 1200 Processed 06/02/2023 8523708454 GURMEET SINGH ()
10 BHIKHI PB-17-005-015-001/179
(HODLA KALAN) 		2617005000NRG23310120230328927 31/01/2023 MANPREET KAUR 2617005WL0010555 MANPREET KAUR 00354 PUNB0115810 460 460 Processed 06/02/2023 8523708453 MANPREET KAUR ()
11 BHIKHI PB-17-005-015-001/3
(HODLA KALAN) 		2617005000NRG23310120230328928 31/01/2023 JASWANT SINGH 2617005WL0010555 JASWANT SINGH 00354 PUNB0115810 920 920 Processed 06/02/2023 8523708455 JASWANT SINGH ()
SubTotal 2580 2580
12 BHIKHI PB-17-005-014-001/86
(HIRO KALAN) 		2617005000NRG23310120230328926 31/01/2023 LABH KAUR 2617005WL0010554 LABH KAUR 00354 PUNB0133100 840 840 Processed 06/02/2023 8523708456 LABH KAUR ()
SubTotal 840 840
13 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG23310120230328917 31/01/2023 MANPREET KAUR 2617005WL0010550 MANPREET KAUR 00415 SBIN0016221 1410 1410 Processed 06/02/2023 8523708459 MRS MANPREET KAUR ()
SubTotal 1410 1410
14 BHIKHI PB-17-005-008-001/236
(BHUPAL) 		2617005000NRG23310120230328920 31/01/2023 Simarjit kaur 2617005WL0010552 Simarjit kaur 00415 SBIN0050457 850 850 Processed 06/02/2023 8523708463 MRS SIMARJEET KAUR ()
15 BHIKHI PB-17-005-008-001/239
(BHUPAL) 		2617005000NRG23310120230328921 31/01/2023 PARAMJIT KAUR 2617005WL0010552 PARAMJIT KAUR 00415 SBIN0050457 850 850 Processed 06/02/2023 8523708462 MRS PARAMJIT KAUR ()
16 BHIKHI PB-17-005-008-001/243
(BHUPAL) 		2617005000NRG23310120230328922 31/01/2023 ATMA SINGH 2617005WL0010552 ATMA SINGH 00415 SBIN0050457 170 170 Processed 06/02/2023 8523708461 MR ATMA SINGH SO JAGAR SINGH ()
17 BHIKHI PB-17-005-008-001/98
(BHUPAL) 		2617005000NRG23310120230328923 31/01/2023 PARMJEET KAUR 2617005WL0010552 PARMJEET KAUR 00415 SBIN0050457 170 170 Processed 06/02/2023 8523708460 MRS PARAMJIT KAUR ()
SubTotal 2040 2040
Total 13510 13510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_310123FTO_104705 AXIS BANK UTIB0002241 Samaon 564
2 BHIKHI PB2617005_310123FTO_104705 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 1500
3 BHIKHI PB2617005_310123FTO_104705 Punjab National Bank PUNB0054600 BHIKHI 4576
4 BHIKHI PB2617005_310123FTO_104705 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 2580
5 BHIKHI PB2617005_310123FTO_104705 Punjab National Bank PUNB0133100 HIRON KALAN 840
6 BHIKHI PB2617005_310123FTO_104705 State Bank of India SBIN0016221 AKALIA 1410
7 BHIKHI PB2617005_310123FTO_104705 State Bank of India SBIN0050457 RALLA 2040

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