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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_030822APB_FTO_38009
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-17-005-028-001/128
(MULLA SINGH WALA) 		2617005000NRG23030820220122477 03/08/2022 AMARJEET KAUR 2617005WL003999 AMARJEET KAUR 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332030 AMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
2 BHIKHI PB-17-005-028-001/137
(MULLA SINGH WALA) 		2617005000NRG23030820220122478 03/08/2022 SARBJEET KAUR 2617005WL003999 SARBJEET KAUR 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332024 SARABJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
3 BHIKHI PB-17-005-028-001/14
(MULLA SINGH WALA) 		2617005000NRG23030820220122479 03/08/2022 HARANJIT KAUR 2617005WL003999 HARANJIT KAUR 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332022 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-028-001/164
(MULLA SINGH WALA) 		2617005000NRG23030820220122480 03/08/2022 KIRNA KAUR 2617005WL003999 KIRNA KAUR 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332038 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-028-001/169
(MULLA SINGH WALA) 		2617005000NRG23030820220122481 03/08/2022 JASPAL KAUR 2617005WL003999 JASPAL KAUR 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332021 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
6 BHIKHI PB-17-005-028-001/23
(MULLA SINGH WALA) 		2617005000NRG23030820220122485 03/08/2022 BALVIR KAUR 2617005WL003999 BALVIR KAUR 00354 PUNB0054600 460 460 Processed 12/08/2022 3904332037 BALVIR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
7 BHIKHI PB-17-005-028-001/25
(MULLA SINGH WALA) 		2617005000NRG23030820220122486 03/08/2022 BHAGWANT SINGH 2617005WL003999 BHAGWANT SINGH 00354 PUNB0054600 460 460 Processed 12/08/2022 3904332020 BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
8 BHIKHI PB-17-005-028-001/25
(MULLA SINGH WALA) 		2617005000NRG23030820220122487 03/08/2022 CHARANJIT KAUR 2617005WL003999 CHARANJIT KAUR 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332025 CHARANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
9 BHIKHI PB-17-005-028-001/40
(MULLA SINGH WALA) 		2617005000NRG23030820220122488 03/08/2022 GURCHARAN SINGH 2617005WL003999 GURCHARAN SINGH 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332018 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
10 BHIKHI PB-17-005-028-001/49
(MULLA SINGH WALA) 		2617005000NRG23030820220122489 03/08/2022 HARBANS KAUR 2617005WL003999 HARBANS KAUR 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332032 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
11 BHIKHI PB-17-005-028-001/56
(MULLA SINGH WALA) 		2617005000NRG23030820220122490 03/08/2022 SARABJIT KAUR 2617005WL003999 SARABJIT KAUR 00354 PUNB0054600 460 460 Processed 12/08/2022 3904332019 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
12 BHIKHI PB-17-005-028-001/58
(MULLA SINGH WALA) 		2617005000NRG23030820220122491 03/08/2022 VIRPAL KAUR 2617005WL003999 VIRPAL KAUR 00354 PUNB0054600 460 460 Processed 12/08/2022 3904332035 VIRPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
13 BHIKHI PB-17-005-028-001/6
(MULLA SINGH WALA) 		2617005000NRG23030820220122492 03/08/2022 RANI KAUR 2617005WL003999 RANI KAUR 00354 PUNB0054600 460 460 Processed 12/08/2022 3904332028 MRS SUKHJIT KAUR WO JAGTAR SIGH SO GURDI STATE BANK OF INDIA(508548)
14 BHIKHI PB-17-005-028-001/62
(MULLA SINGH WALA) 		2617005000NRG23030820220122493 03/08/2022 BALJEET KAUR 2617005WL003999 BALJEET KAUR 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332031 BALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
15 BHIKHI PB-17-005-028-001/63
(MULLA SINGH WALA) 		2617005000NRG23030820220122494 03/08/2022 AJMER KAUR 2617005WL003999 AJMER KAUR 00354 PUNB0054600 460 460 Processed 12/08/2022 3904332026 AJMER KAUR WO DOOLA SINGH PUNJAB NATIONAL BANK(508568)
16 BHIKHI PB-17-005-028-001/69
(MULLA SINGH WALA) 		2617005000NRG23030820220122495 03/08/2022 KUNDA SINGH 2617005WL003999 KUNDA SINGH 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332023 KUNDA SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
17 BHIKHI PB-17-005-028-001/83
(MULLA SINGH WALA) 		2617005000NRG23030820220122497 03/08/2022 MOHINDER KAUR 2617005WL003999 MOHINDER KAUR 00354 PUNB0054600 460 460 Processed 12/08/2022 3904332029 MAHINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
18 BHIKHI PB-17-005-028-001/85
(MULLA SINGH WALA) 		2617005000NRG23030820220122498 03/08/2022 SADHU SINGH 2617005WL003999 SADHU SINGH 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332036 SADHU SINGH 61345 DSSO MANSA PUNJAB NATIONAL BANK(508568)
19 BHIKHI PB-17-005-028-001/87
(MULLA SINGH WALA) 		2617005000NRG23030820220122499 03/08/2022 NAYAMAT KAUR 2617005WL003999 NAYAMAT KAUR 00354 PUNB0054600 460 460 Processed 12/08/2022 3904332033 NIAMAT KAUR WO BUTA KHAN PUNJAB NATIONAL BANK(508568)
20 BHIKHI PB-17-005-028-001/88
(MULLA SINGH WALA) 		2617005000NRG23030820220122500 03/08/2022 KULDEEP KAUR 2617005WL003999 KULDEEP KAUR 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332027 KULDEEP KAUR HDFC BANK LTD(607152)
21 BHIKHI PB-17-005-028-001/99
(MULLA SINGH WALA) 		2617005000NRG23030820220122502 03/08/2022 BALDEV KAUR 2617005WL003999 BALDEV KAUR 00354 PUNB0054600 690 690 Processed 12/08/2022 3904332034 BALDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12650 12650
22 BHIKHI PB-17-005-022-001/116
(KOTRA KALAN) 		2617005000NRG23030820220122711 03/08/2022 NACHHATAR SINGH 2617005WL004030 NACHHATAR SINGH 00415 SBIN0050332 1200 1200 Processed 12/08/2022 3904332040 MR NACHHATTAR SINGH SO HAJARA SINGH STATE BANK OF INDIA(508548)
23 BHIKHI PB-17-005-022-001/124
(KOTRA KALAN) 		2617005000NRG23030820220122712 03/08/2022 NAIB SINGH 2617005WL004030 NAIB SINGH 00415 SBIN0050332 1200 1200 Processed 12/08/2022 3904332042 MR NAIB SINGH SO TIPU SINGH STATE BANK OF INDIA(508548)
24 BHIKHI PB-17-005-022-001/130
(KOTRA KALAN) 		2617005000NRG23030820220122714 03/08/2022 BALVIR KAUR 2617005WL004030 BALVIR KAUR 00415 SBIN0050332 480 480 Processed 12/08/2022 3904332045 MRS BALBIR KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
25 BHIKHI PB-17-005-022-001/143
(KOTRA KALAN) 		2617005000NRG23030820220122715 03/08/2022 RANI KAUR 2617005WL004030 RANI KAUR 00415 SBIN0050332 1200 1200 Processed 12/08/2022 3904332052 MRS RANI KAUR STATE BANK OF INDIA(508548)
26 BHIKHI PB-17-005-022-001/167
(KOTRA KALAN) 		2617005000NRG23030820220122716 03/08/2022 SHINDER KAUR 2617005WL004030 SHINDER KAUR 00415 SBIN0050332 1200 1200 Processed 12/08/2022 3904332048 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
27 BHIKHI PB-17-005-022-001/169
(KOTRA KALAN) 		2617005000NRG23030820220122717 03/08/2022 PARAMJIT KAUR 2617005WL004030 PARAMJIT KAUR 00415 SBIN0050332 960 960 Processed 12/08/2022 3904332041 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 BHIKHI PB-17-005-022-001/197
(KOTRA KALAN) 		2617005000NRG23030820220122719 03/08/2022 GURMEL KAUR 2617005WL004030 GURMEL KAUR 00415 SBIN0050332 960 960 Processed 12/08/2022 3904332053 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
29 BHIKHI PB-17-005-022-001/33
(KOTRA KALAN) 		2617005000NRG23030820220122726 03/08/2022 SUJAN KAUR 2617005WL004030 SUJAN KAUR 00415 SBIN0050332 960 960 Processed 12/08/2022 3904332050 MR SUJAN KAUR STATE BANK OF INDIA(508548)
30 BHIKHI PB-17-005-022-001/44
(KOTRA KALAN) 		2617005000NRG23030820220122730 03/08/2022 KARAMJIT KAUR 2617005WL004030 KARAMJIT KAUR 00415 SBIN0050332 1200 1200 Processed 12/08/2022 3904332044 MRS KARAMJIT KAUR WO MAKHAN KHAN STATE BANK OF INDIA(508548)
31 BHIKHI PB-17-005-022-001/45
(KOTRA KALAN) 		2617005000NRG23030820220122731 03/08/2022 MANJEET KAUR 2617005WL004030 MANJEET KAUR 00415 SBIN0050332 960 960 Processed 12/08/2022 3904332043 MRS MANJIT KAUR WO ATMA SINGH SO BHURA S STATE BANK OF INDIA(508548)
32 BHIKHI PB-17-005-022-001/49
(KOTRA KALAN) 		2617005000NRG23030820220122732 03/08/2022 AMARJIT KAUR 2617005WL004030 AMARJIT KAUR 00415 SBIN0050332 960 960 Processed 12/08/2022 3904332054 MRS AMARJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
33 BHIKHI PB-17-005-022-001/8
(KOTRA KALAN) 		2617005000NRG23030820220122733 03/08/2022 VIRPAL KAUR 2617005WL004030 VIRPAL KAUR 00415 SBIN0050332 1200 1200 Processed 12/08/2022 3904332046 MRS VEERPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
34 BHIKHI PB-17-005-022-001/81
(KOTRA KALAN) 		2617005000NRG23030820220122734 03/08/2022 MALKEET KAUR 2617005WL004030 MALKEET KAUR 00415 SBIN0050332 960 960 Processed 12/08/2022 3904332049 MR MALKIT KAUR STATE BANK OF INDIA(508548)
35 BHIKHI PB-17-005-022-001/88
(KOTRA KALAN) 		2617005000NRG23030820220122736 03/08/2022 TARSEM KAUR 2617005WL004030 TARSEM KAUR 00415 SBIN0050332 960 960 Processed 12/08/2022 3904332047 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
SubTotal 14400 14400
36 BHIKHI PB-17-005-022-001/224
(KOTRA KALAN) 		2617005000NRG23030820220122720 03/08/2022 BHURI 2617005WL004030 BHURI 00415 SBIN0050379 960 960 Processed 12/08/2022 3904332051 PLN-17603 BHURI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 960 960
37 BHIKHI PB-17-005-022-001/110
(KOTRA KALAN) 		2617005000NRG23030820220122710 03/08/2022 JASVIR KAUR 2617005WL004030 JASVIR KAUR 00462 UCBA0003047 1200 1200 Processed 12/08/2022 3904332039 JASVIR KAUR UCO BANK(607066)
SubTotal 1200 1200
Total 29210 29210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_030822APB_FTO_38009 Punjab National Bank PUNB0054600 BHIKHI 12650
2 BHIKHI PB2617005_030822APB_FTO_38009 State Bank of India SBIN0050332 KHIALA KALAN 14400
3 BHIKHI PB2617005_030822APB_FTO_38009 State Bank of India SBIN0050379 BHIKHI 960
4 BHIKHI PB2617005_030822APB_FTO_38009 UCO Bank UCBA0003047 Bhikhi 1200

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