Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:00 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_141222FTO_90429
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-17-005-032-001/551
(SAMMOU) 		2617005000NRG23141220220252816 14/12/2022 MANDEEP KAUR 2617005WL008773 MANDEEP KAUR 00032 UTIB0002241 1692 1692 Processed 21/12/2022 7341028537 MANDEEP KAUR ()
SubTotal 1692 1692
2 BHIKHI PB-17-005-009-001/218
(BIR KHURD) 		2617005000NRG23141220220252812 14/12/2022 BALDEV SINGH 2617005WL008773 BALDEV SINGH 00354 PUNB0054600 1692 1692 Processed 21/12/2022 7341028540 BALDEV SINGH ()
3 BHIKHI PB-17-005-011-001/310
(DHAIPAI) 		2617005000NRG23141220220252804 14/12/2022 RAJ KAUR 2617005WL008770 RAJ KAUR 00354 PUNB0054600 1692 1692 Processed 21/12/2022 7341028539 RAJ KAUR ()
4 BHIKHI PB-17-005-032-001/558
(SAMMOU) 		2617005000NRG23141220220252817 14/12/2022 SANDEEP KAUR 2617005WL008773 SANDEEP KAUR 00354 PUNB0054600 1692 1692 Processed 21/12/2022 7341028541 SANDEEP KAUR ()
SubTotal 5076 5076
5 BHIKHI PB-17-005-020-001/269
(KHIVA KHURD) 		2617005000NRG23141220220252583 14/12/2022 SUKHWINDER KAUR 2617005WL008755 SUKHWINDER KAUR 00354 PUNB0115810 1224 1224 Processed 21/12/2022 7341028535 SUKHWINDER KAUR ()
6 BHIKHI PB-17-005-032-001/524
(SAMMOU) 		2617005000NRG23141220220252814 14/12/2022 KULDEEP KAUR 2617005WL008773 KULDEEP KAUR 00354 PUNB0115810 1692 1692 Processed 21/12/2022 7341028536 KULDEEP KAUR ()
SubTotal 2916 2916
7 BHIKHI PB-17-005-020-001/275
(KHIVA KHURD) 		2617005000NRG23141220220252584 14/12/2022 MALKIT SINGH 2617005WL008755 MALKIT SINGH 00354 PUNB0133100 1224 1224 Processed 21/12/2022 7341028532 MALKIT SINGH ()
8 BHIKHI PB-17-005-020-001/277
(KHIVA KHURD) 		2617005000NRG23141220220252586 14/12/2022 AMANDEEP KAUR 2617005WL008755 AMANDEEP KAUR 00354 PUNB0133100 408 408 Processed 21/12/2022 7341028534 AMANDEEP KAUR ()
9 BHIKHI PB-17-005-020-001/293
(KHIVA KHURD) 		2617005000NRG23141220220252587 14/12/2022 HARJINDER KAUR 2617005WL008755 HARJINDER KAUR 00354 PUNB0133100 1224 1224 Processed 21/12/2022 7341028508 HARJINDER KAUR ()
10 BHIKHI PB-17-005-020-001/294
(KHIVA KHURD) 		2617005000NRG23141220220252588 14/12/2022 LABH KAUR 2617005WL008755 LABH KAUR 00354 PUNB0133100 1224 1224 Processed 21/12/2022 7341028507 LABH KAUR ()
11 BHIKHI PB-17-005-020-001/313
(KHIVA KHURD) 		2617005000NRG23141220220252589 14/12/2022 SANDEEP KAUR 2617005WL008755 SANDEEP KAUR 00354 PUNB0133100 1224 1224 Processed 21/12/2022 7341028533 SANDEEP KAUR ()
SubTotal 5304 5304
12 BHIKHI PB-17-005-032-001/549
(SAMMOU) 		2617005000NRG23141220220252815 14/12/2022 GURSHARAN SINGH 2617005WL008773 GURSHARAN SINGH 00415 SBIN0011974 1692 1692 Processed 21/12/2022 7341028509 MR GURSHARAN SINGH ()
SubTotal 1692 1692
13 BHIKHI PB-17-005-001-001/721
(AKLIA) 		2617005000NRG23141220220252789 14/12/2022 Roop singh 2617005WL008765 Roop singh 00415 SBIN0016221 282 282 Processed 21/12/2022 7341028510 MR ROOP SINGH SO LEELU SINGH ()
14 BHIKHI PB-17-005-001-001/733
(AKLIA) 		2617005000NRG23141220220252790 14/12/2022 BALDEV SINGH 2617005WL008765 BALDEV SINGH 00415 SBIN0016221 282 282 Processed 21/12/2022 7341028511 MR BALDEV SINGH SO NATHA SINGH ()
SubTotal 564 564
15 BHIKHI PB-17-005-032-001/559
(SAMMOU) 		2617005000NRG23141220220252818 14/12/2022 MANPREET KAUR 2617005WL008773 MANPREET KAUR 00415 SBIN0050379 1692 1692 Processed 21/12/2022 7341028512 MISS MANPREET KAUR ()
SubTotal 1692 1692
16 BHIKHI PB-17-005-008-001/207
(BHUPAL) 		2617005000NRG23141220220252566 14/12/2022 KIRANPAL KAUR 2617005WL008754 KIRANPAL KAUR 00415 SBIN0050457 570 570 Processed 21/12/2022 7341028519 MR KIRNJIT KAUR ()
17 BHIKHI PB-17-005-008-001/218
(BHUPAL) 		2617005000NRG23141220220252567 14/12/2022 GURMEL KAUR 2617005WL008754 GURMEL KAUR 00415 SBIN0050457 760 760 Processed 21/12/2022 7341028528 MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS ()
18 BHIKHI PB-17-005-008-001/228
(BHUPAL) 		2617005000NRG23141220220252571 14/12/2022 NAIB SINGH 2617005WL008754 NAIB SINGH 00415 SBIN0050457 760 760 Processed 21/12/2022 7341028521 MR NAIB SINGH ()
19 BHIKHI PB-17-005-008-001/241
(BHUPAL) 		2617005000NRG23141220220252574 14/12/2022 BALVIR KAUR 2617005WL008754 BALVIR KAUR 00415 SBIN0050457 570 570 Processed 21/12/2022 7341028530 MRS BALBIR KAUR WO HARI SINGH DSSO MANSA ()
20 BHIKHI PB-17-005-008-001/243
(BHUPAL) 		2617005000NRG23141220220252576 14/12/2022 RAJANDEEP KAUR 2617005WL008754 RAJANDEEP KAUR 00415 SBIN0050457 760 760 Processed 21/12/2022 7341028518 MRS RAJANDEEP KAUR ()
21 BHIKHI PB-17-005-030-001/359
(RALLA) 		2617005000NRG23141220220252502 14/12/2022 KIRAN KAUR 2617005WL008753 KIRAN KAUR 00415 SBIN0050457 1410 1410 Processed 21/12/2022 7341028515 MRS KIRAN KAUR ()
22 BHIKHI PB-17-005-030-001/387
(RALLA) 		2617005000NRG23141220220252505 14/12/2022 BALJITKAUR 2617005WL008753 BALJITKAUR 00415 SBIN0050457 1410 1410 Processed 21/12/2022 7341028517 MRS BALJIT KAUR ()
23 BHIKHI PB-17-005-030-001/39
(RALLA) 		2617005000NRG23141220220252506 14/12/2022 Sandeep Kaur 2617005WL008753 Sandeep Kaur 00415 SBIN0050457 1410 1410 Processed 21/12/2022 7341028520 MRS SANDEEP KAUR ()
24 BHIKHI PB-17-005-030-001/513
(RALLA) 		2617005000NRG23141220220252518 14/12/2022 KULWINDER KAUR 2617005WL008753 KULWINDER KAUR 00415 SBIN0050457 846 846 Processed 21/12/2022 7341028513 MRS KULWINDER KAUR WO ATMA SINGH ()
25 BHIKHI PB-17-005-030-001/524
(RALLA) 		2617005000NRG23141220220252519 14/12/2022 SARBJEET KAUR 2617005WL008753 SARBJEET KAUR 00415 SBIN0050457 1410 1410 Processed 21/12/2022 7341028523 MRS SARABJIT KAUR WO GOGI SINGH ()
26 BHIKHI PB-17-005-030-001/608
(RALLA) 		2617005000NRG23141220220252523 14/12/2022 VEERPAL KAUR 2617005WL008753 VEERPAL KAUR 00415 SBIN0050457 564 564 Processed 21/12/2022 7341028524 MRS VEERPAL KAUR WO SUKHWINDER SINGH ()
27 BHIKHI PB-17-005-030-001/626
(RALLA) 		2617005000NRG23141220220252526 14/12/2022 VIRPAL KAUR 2617005WL008753 VIRPAL KAUR 00415 SBIN0050457 1410 1410 Processed 21/12/2022 7341028538 MRS VIRPAL KAUR ()
28 BHIKHI PB-17-005-030-001/700
(RALLA) 		2617005000NRG23141220220252531 14/12/2022 KULWINDER KAUR 2617005WL008753 KULWINDER KAUR 00415 SBIN0050457 1128 1128 Processed 21/12/2022 7341028516 MRS KULWINDER KAUR ()
29 BHIKHI PB-17-005-030-001/774
(RALLA) 		2617005000NRG23141220220252534 14/12/2022 ROOP SINGH 2617005WL008753 ROOP SINGH 00415 SBIN0050457 846 846 Processed 21/12/2022 7341028529 MR ROOP SINGH ()
30 BHIKHI PB-17-005-030-001/823
(RALLA) 		2617005000NRG23141220220252536 14/12/2022 RAJPREET KAUR 2617005WL008753 RAJPREET KAUR 00415 SBIN0050457 1128 1128 Processed 21/12/2022 7341028526 MRS RAJPREET KAUR ()
31 BHIKHI PB-17-005-030-001/843
(RALLA) 		2617005000NRG23141220220252538 14/12/2022 MANPREET KAUR 2617005WL008753 MANPREET KAUR 00415 SBIN0050457 1410 1410 Processed 21/12/2022 7341028514 MRS MANPREET KAUR ()
32 BHIKHI PB-17-005-030-001/848
(RALLA) 		2617005000NRG23141220220252539 14/12/2022 RAJWINDER KAUR 2617005WL008753 RAJWINDER KAUR 00415 SBIN0050457 1410 1410 Processed 21/12/2022 7341028525 MRS RAJWINDER KAUR ()
33 BHIKHI PB-17-005-030-001/858
(RALLA) 		2617005000NRG23141220220252540 14/12/2022 AMANDEEP KAUR 2617005WL008753 AMANDEEP KAUR 00415 SBIN0050457 1410 1410 Processed 21/12/2022 7341028531 MRS AMANDEEP KAUR ()
34 BHIKHI PB-17-005-030-001/859
(RALLA) 		2617005000NRG23141220220252541 14/12/2022 AMRITPAL KAUR 2617005WL008753 AMRITPAL KAUR 00415 SBIN0050457 846 846 Processed 21/12/2022 7341028527 MRS AMRITPAL KAUR ()
35 BHIKHI PB-17-005-030-001/99
(RALLA) 		2617005000NRG23141220220252543 14/12/2022 SUKHO 2617005WL008753 SUKHO 00415 SBIN0050457 1692 1692 Processed 21/12/2022 7341028522 MRS SUKHDEV KAUR URF SUKHO KAUR ()
SubTotal 21750 21750
Total 40686 40686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_141222FTO_90429 AXIS BANK UTIB0002241 Samaon 1692
2 BHIKHI PB2617005_141222FTO_90429 Punjab National Bank PUNB0054600 BHIKHI 5076
3 BHIKHI PB2617005_141222FTO_90429 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 2916
4 BHIKHI PB2617005_141222FTO_90429 Punjab National Bank PUNB0133100 HIRON KALAN 5304
5 BHIKHI PB2617005_141222FTO_90429 State Bank of India SBIN0011974 BHIKHI 1692
6 BHIKHI PB2617005_141222FTO_90429 State Bank of India SBIN0016221 AKALIA 564
7 BHIKHI PB2617005_141222FTO_90429 State Bank of India SBIN0050379 BHIKHI 1692
8 BHIKHI PB2617005_141222FTO_90429 State Bank of India SBIN0050457 RALLA 21750

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