Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:06:43 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_270123FTO_103571
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-17-005-026-001/153
(MAUJO KHURD) 		2617005000NRG23270120230322780 27/01/2023 VIRPAL KAUR 2617005WL010371 VIRPAL KAUR 00349 PSIB0021402 1128 1128 Processed 01/02/2023 8313215333 VIRPAL KAUR ()
SubTotal 1128 1128
2 BHIKHI PB-17-005-026-001/149
(MAUJO KHURD) 		2617005000NRG23270120230322779 27/01/2023 HARPAL KAUR 2617005WL010371 HARPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313215330 HARPAL KAUR ()
SubTotal 1128 1128
3 BHIKHI PB-17-005-026-001/16
(MAUJO KHURD) 		2617005000NRG23270120230322784 27/01/2023 BHOLA SINGH 2617005WL010371 BHOLA SINGH 00354 PUNB0115810 1128 1128 Processed 01/02/2023 8313215319 BHOLA SINGH ()
SubTotal 1128 1128
4 BHIKHI PB-17-005-019-001/214
(KHIVA KALAN) 		2617005000NRG23260120230322472 27/01/2023 BHOLA SINGH 2617005WL010360 BHOLA SINGH 00354 PUNB0133100 564 564 Processed 01/02/2023 8313215320 BHOLA SINGH ()
5 BHIKHI PB-17-005-019-001/446
(KHIVA KALAN) 		2617005000NRG23260120230322507 27/01/2023 CHARANJIT KAUR 2617005WL010360 CHARANJIT KAUR 00354 PUNB0133100 564 564 Processed 01/02/2023 8313215331 CHARANJIT KAUR ()
6 BHIKHI PB-17-005-019-001/82
(KHIVA KALAN) 		2617005000NRG23260120230322517 27/01/2023 GURMIT KAUR 2617005WL010360 GURMIT KAUR 00354 PUNB0133100 1410 1410 Processed 01/02/2023 8313215332 GURMIT KAUR ()
7 BHIKHI PB-17-005-020-001/110
(KHIVA KHURD) 		2617005000NRG23260120230322521 27/01/2023 JARNAIL SINGH 2617005WL010360 JARNAIL SINGH 00354 PUNB0133100 1128 1128 Processed 01/02/2023 8313215321 JARNAIL SINGH ()
SubTotal 3666 3666
8 BHIKHI PB-17-005-001-001/172
(AKLIA) 		2617005000NRG23270120230322656 27/01/2023 vira singh 2617005WL010370 vira singh 00415 SBIN0002373 846 846 Processed 01/02/2023 8313215322 MR BEERA SINGH ()
SubTotal 846 846
9 BHIKHI PB-17-005-001-001/107
(AKLIA) 		2617005000NRG23270120230322649 27/01/2023 JASVIR KAUR 2617005WL010370 JASVIR KAUR 00415 SBIN0016221 282 282 Processed 01/02/2023 8313215324 MRS JASVIR KAUR ()
10 BHIKHI PB-17-005-001-001/188
(AKLIA) 		2617005000NRG23270120230322657 27/01/2023 BALVIR KAUR 2617005WL010370 BALVIR KAUR 00415 SBIN0016221 1410 1410 Processed 01/02/2023 8313215327 MRS BALBIR KAUR ()
11 BHIKHI PB-17-005-001-001/236
(AKLIA) 		2617005000NRG23270120230322668 27/01/2023 GURDEEP KAUR 2617005WL010370 GURDEEP KAUR 00415 SBIN0016221 1128 1128 Processed 01/02/2023 8313215328 MRS GURDEEP KAUR WO MAKHAN SINGH ()
12 BHIKHI PB-17-005-001-001/311
(AKLIA) 		2617005000NRG23270120230322675 27/01/2023 BALJIT KAUR 2617005WL010370 BALJIT KAUR 00415 SBIN0016221 1128 1128 Processed 01/02/2023 8313215329 MRS BALJEET KAUR ()
13 BHIKHI PB-17-005-001-001/789
(AKLIA) 		2617005000NRG23270120230322735 27/01/2023 SHEELA KAUR 2617005WL010370 SHEELA KAUR 00415 SBIN0016221 1410 1410 Processed 01/02/2023 8313215323 MRS SHEELA RANI ()
SubTotal 5358 5358
14 BHIKHI PB-17-005-005-001/313
(ATLA KALAN) 		2617005000NRG23270120230322760 27/01/2023 MANGA SINGH 2617005WL010371 MANGA SINGH 00415 SBIN0050379 1692 1692 Processed 01/02/2023 8313215325 MR MANGA SINGH ()
15 BHIKHI PB-17-005-026-001/10
(MAUJO KHURD) 		2617005000NRG23270120230322764 27/01/2023 LABH SINGH 2617005WL010371 LABH SINGH 00415 SBIN0050379 1410 1410 Processed 01/02/2023 8313215326 MR LABH SINGH SO SH HAZOORA SINGH ()
16 BHIKHI PB-17-005-026-001/139
(MAUJO KHURD) 		2617005000NRG23270120230322777 27/01/2023 SARABJIT KAUR 2617005WL010371 SARABJIT KAUR 00415 SBIN0050379 1410 1410 Processed 01/02/2023 8313215334 MS SARBJIT KAUR ()
17 BHIKHI PB-17-005-026-001/171
(MAUJO KHURD) 		2617005000NRG23270120230322794 27/01/2023 KULWINDER KAUR 2617005WL010371 KULWINDER KAUR 00415 SBIN0050379 1128 1128 Processed 01/02/2023 8313215335 MRS KULWINDER KAUR ()
SubTotal 5640 5640
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_270123FTO_103571 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1128
2 BHIKHI PB2617005_270123FTO_103571 Punjab Gramin Bank PUNB0PGB003 MATTI 1128
3 BHIKHI PB2617005_270123FTO_103571 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1128
4 BHIKHI PB2617005_270123FTO_103571 Punjab National Bank PUNB0133100 HIRON KALAN 3666
5 BHIKHI PB2617005_270123FTO_103571 State Bank of India SBIN0002373 JOGA 846
6 BHIKHI PB2617005_270123FTO_103571 State Bank of India SBIN0016221 AKALIA 5358
7 BHIKHI PB2617005_270123FTO_103571 State Bank of India SBIN0050379 BHIKHI 5640

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