Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:40:32 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_301222FTO_96097
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-17-005-008-001/449
(BHUPAL) 		2617005000NRG23301220220277621 30/12/2022 PALO KAUR 2617005WL009373 PALO KAUR 00176 IDIB000M245 350 350 Processed 06/01/2023 7716694639 PALO KAUR ()
SubTotal 350 350
2 BHIKHI PB-17-005-005-001/347
(ATLA KALAN) 		2617005000NRG23301220220276406 30/12/2022 KULDEEP KAUR 2617005WL009356 KULDEEP KAUR 00349 PSIB0021402 1620 1620 Processed 06/01/2023 7716694640 KULDEEP KAUR ()
3 BHIKHI PB-17-005-033-001/15
(BHUPAL KHURD) 		2617005000NRG23301220220277904 30/12/2022 AMRITPAL KAUR 2617005WL009380 AMRITPAL KAUR 00349 PSIB0021402 420 420 Processed 06/01/2023 7716694641 AMRITPAL KAUR ()
SubTotal 2040 2040
4 BHIKHI PB-17-005-007-001/115
(BAPPIANA) 		2617005000NRG23301220220277158 30/12/2022 SARBJIT KAUR 2617005WL009369 SARBJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 06/01/2023 7716694669 SARBJIT KAUR ()
5 BHIKHI PB-17-005-007-001/118
(BAPPIANA) 		2617005000NRG23301220220277159 30/12/2022 AMARJIT KAUR 2617005WL009369 AMARJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 06/01/2023 7716694666 AMARJIT KAUR ()
6 BHIKHI PB-17-005-007-001/119
(BAPPIANA) 		2617005000NRG23301220220277160 30/12/2022 VIRPAL KAUR 2617005WL009369 VIRPAL KAUR 00352 PUNB0PGB003 1150 1150 Processed 06/01/2023 7716694668 VIRPAL KAUR ()
7 BHIKHI PB-17-005-007-001/132
(BAPPIANA) 		2617005000NRG23301220220277167 30/12/2022 NASIB KAUR 2617005WL009369 NASIB KAUR 00352 PUNB0PGB003 690 690 Processed 06/01/2023 7716694667 NASIB KAUR ()
8 BHIKHI PB-17-005-007-001/141
(BAPPIANA) 		2617005000NRG23301220220277171 30/12/2022 MEETO KAUR 2617005WL009369 MEETO KAUR 00352 PUNB0PGB003 1150 1150 Processed 06/01/2023 7716694670 MEETO KAUR ()
9 BHIKHI PB-17-005-024-001/30
(MATTI) 		2617005000NRG23301220220278571 30/12/2022 MANJIT KAUR 2617005WL009394 MANJIT KAUR 00352 PUNB0PGB003 1050 1050 Processed 06/01/2023 7716694671 MANJIT KAUR ()
10 BHIKHI PB-17-005-024-001/389
(MATTI) 		2617005000NRG23301220220278595 30/12/2022 PARAMJIT KAUR 2617005WL009394 PARAMJIT KAUR 00352 PUNB0PGB003 840 840 Processed 06/01/2023 7716694672 PARAMJIT KAUR ()
11 BHIKHI PB-17-005-024-001/410
(MATTI) 		2617005000NRG23301220220278604 30/12/2022 SANDEEP SINGH 2617005WL009394 SANDEEP SINGH 00352 PUNB0PGB003 1260 1260 Processed 06/01/2023 7716694673 SANDEEP SINGH ()
SubTotal 8440 8440
12 BHIKHI PB-17-005-009-001/114
(BIR KHURD) 		2617005000NRG23301220220278262 30/12/2022 JAGDISH RAM 2617005WL009384 JAGDISH RAM 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694643 JAGDISH RAM ()
13 BHIKHI PB-17-005-009-001/115
(BIR KHURD) 		2617005000NRG23301220220278263 30/12/2022 SITO KAUR 2617005WL009384 SITO KAUR 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694654 SITO KAUR ()
14 BHIKHI PB-17-005-009-001/159
(BIR KHURD) 		2617005000NRG23301220220278292 30/12/2022 BALDEV KAUR 2617005WL009384 BALDEV KAUR 00354 PUNB0054600 460 460 Processed 06/01/2023 7716694656 BALDEV KAUR ()
15 BHIKHI PB-17-005-009-001/160
(BIR KHURD) 		2617005000NRG23301220220278293 30/12/2022 SUKHDEV RAM 2617005WL009384 SUKHDEV RAM 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694648 SUKHDEV RAM ()
16 BHIKHI PB-17-005-009-001/161
(BIR KHURD) 		2617005000NRG23301220220278294 30/12/2022 HARCHARAN KAUR 2617005WL009384 HARCHARAN KAUR 00354 PUNB0054600 920 920 Processed 06/01/2023 7716694646 HARCHARAN KAUR ()
17 BHIKHI PB-17-005-009-001/175
(BIR KHURD) 		2617005000NRG23301220220278300 30/12/2022 ANGREZ KAUR 2617005WL009384 ANGREZ KAUR 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694645 ANGREZ KAUR ()
18 BHIKHI PB-17-005-009-001/202
(BIR KHURD) 		2617005000NRG23301220220278312 30/12/2022 PARAMJIT KAUR 2617005WL009384 PARAMJIT KAUR 00354 PUNB0054600 920 920 Processed 06/01/2023 7716694649 PARAMJIT KAUR ()
19 BHIKHI PB-17-005-009-001/204
(BIR KHURD) 		2617005000NRG23301220220278315 30/12/2022 MANPREET KAUR 2617005WL009384 MANPREET KAUR 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694644 MANPREET KAUR ()
20 BHIKHI PB-17-005-009-001/211
(BIR KHURD) 		2617005000NRG23301220220278320 30/12/2022 SIMARJIT KAUR 2617005WL009384 SIMARJIT KAUR 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694655 SIMARJIT KAUR ()
21 BHIKHI PB-17-005-009-001/23
(BIR KHURD) 		2617005000NRG23301220220278330 30/12/2022 CHARANJIT KAUR 2617005WL009384 CHARANJIT KAUR 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694647 CHARANJIT KAUR ()
22 BHIKHI PB-17-005-009-001/248
(BIR KHURD) 		2617005000NRG23301220220278336 30/12/2022 GURDEEP KAUR 2617005WL009384 GURDEEP KAUR 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694653 GURDEEP KAUR ()
23 BHIKHI PB-17-005-009-001/27
(BIR KHURD) 		2617005000NRG23301220220278340 30/12/2022 RAJ KAUR 2617005WL009384 RAJ KAUR 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694650 RAJ KAUR ()
24 BHIKHI PB-17-005-009-001/29
(BIR KHURD) 		2617005000NRG23301220220278341 30/12/2022 GURMIT KAUR 2617005WL009384 GURMIT KAUR 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694651 GURMIT KAUR ()
25 BHIKHI PB-17-005-011-001/317
(DHAIPAI) 		2617005000NRG23301220220278479 30/12/2022 HARBANS KAUR 2617005WL009392 HARBANS KAUR 00354 PUNB0054600 1380 1380 Processed 06/01/2023 7716694652 HARBANS KAUR ()
26 BHIKHI PB-17-005-011-001/70
(DHAIPAI) 		2617005000NRG23301220220278482 30/12/2022 VIRPAL KAUR 2617005WL009392 VIRPAL KAUR 00354 PUNB0054600 1150 1150 Processed 06/01/2023 7716694642 VIRPAL KAUR ()
SubTotal 16330 16330
27 BHIKHI PB-17-005-005-001/315
(ATLA KALAN) 		2617005000NRG23301220220276404 30/12/2022 PARAMJIT KAUR 2617005WL009356 PARAMJIT KAUR 00354 PUNB0115810 1080 1080 Processed 06/01/2023 7716694664 PARAMJIT KAUR ()
28 BHIKHI PB-17-005-009-001/112
(BIR KHURD) 		2617005000NRG23301220220278260 30/12/2022 LABH KAUR 2617005WL009384 LABH KAUR 00354 PUNB0115810 920 920 Processed 06/01/2023 7716694657 LABH KAUR ()
29 BHIKHI PB-17-005-009-001/131
(BIR KHURD) 		2617005000NRG23301220220278273 30/12/2022 TEJ KAUR 2617005WL009384 TEJ KAUR 00354 PUNB0115810 1150 1150 Processed 06/01/2023 7716694658 TEJ KAUR ()
30 BHIKHI PB-17-005-009-001/37
(BIR KHURD) 		2617005000NRG23301220220278345 30/12/2022 JASWANT KAUR 2617005WL009384 JASWANT KAUR 00354 PUNB0115810 1150 1150 Processed 06/01/2023 7716694660 JASWANT KAUR ()
31 BHIKHI PB-17-005-009-001/45
(BIR KHURD) 		2617005000NRG23301220220278352 30/12/2022 SHINDER KAUR 2617005WL009384 SHINDER KAUR 00354 PUNB0115810 1150 1150 Processed 06/01/2023 7716694659 SHINDER KAUR ()
32 BHIKHI PB-17-005-016-001/17
(JASSAR WALA) 		2617005000NRG23301220220277654 30/12/2022 NIKI 2617005WL009374 NIKI 00354 PUNB0115810 720 720 Processed 06/01/2023 7716694663 NIKI ()
33 BHIKHI PB-17-005-016-001/21
(JASSAR WALA) 		2617005000NRG23301220220277656 30/12/2022 KARAMJIT KAUR 2617005WL009374 KARAMJIT KAUR 00354 PUNB0115810 1440 1440 Processed 06/01/2023 7716694662 KARAMJIT KAUR ()
34 BHIKHI PB-17-005-016-001/65
(JASSAR WALA) 		2617005000NRG23301220220277664 30/12/2022 PIYARA KHAN 2617005WL009374 PIYARA KHAN 00354 PUNB0115810 240 240 Processed 06/01/2023 7716694661 PIYARA KHAN ()
SubTotal 7850 7850
35 BHIKHI PB-17-005-010-001/160
(BURAJ JHABBAR) 		2617005000NRG23301220220278424 30/12/2022 VEERPAL KAUR 2617005WL009386 VEERPAL KAUR 00354 PUNB0200810 1100 1100 Processed 06/01/2023 7716694665 VEERPAL KAUR ()
SubTotal 1100 1100
36 BHIKHI PB-17-005-034-001/15
(Bhullar Kothe) 		2617005000NRG23301220220278484 30/12/2022 SUNIYARI 2617005WL009393 SUNIYARI 00415 SBIN0002373 1050 1050 Processed 06/01/2023 7716694674 MR JANG RAM SO PURAN RAM ()
SubTotal 1050 1050
37 BHIKHI PB-17-005-024-001/145
(MATTI) 		2617005000NRG23301220220278511 30/12/2022 PREETAM KAUR 2617005WL009394 PREETAM KAUR 00415 SBIN0050379 630 630 Processed 06/01/2023 7716694677 MRS PREETAM KAUR ()
38 BHIKHI PB-17-005-024-001/174
(MATTI) 		2617005000NRG23301220220278521 30/12/2022 BALVEER KAUR 2617005WL009394 BALVEER KAUR 00415 SBIN0050379 1050 1050 Processed 06/01/2023 7716694675 MRS BALVIR KAUR ()
39 BHIKHI PB-17-005-024-001/2
(MATTI) 		2617005000NRG23301220220278532 30/12/2022 PARMJIT KAUR 2617005WL009394 PARMJIT KAUR 00415 SBIN0050379 1050 1050 Processed 06/01/2023 7716694676 MRS PARAMJIT KAUR ()
SubTotal 2730 2730
40 BHIKHI PB-17-005-008-001/218
(BHUPAL) 		2617005000NRG23301220220277533 30/12/2022 GURMEL KAUR 2617005WL009373 GURMEL KAUR 00415 SBIN0050457 700 700 Processed 06/01/2023 7716694684 MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS ()
41 BHIKHI PB-17-005-008-001/241
(BHUPAL) 		2617005000NRG23301220220277549 30/12/2022 BALVIR KAUR 2617005WL009373 BALVIR KAUR 00415 SBIN0050457 875 875 Processed 06/01/2023 7716694680 MRS BALBIR KAUR WO HARI SINGH DSSO MANSA ()
42 BHIKHI PB-17-005-008-001/243
(BHUPAL) 		2617005000NRG23301220220277552 30/12/2022 RAJANDEEP KAUR 2617005WL009373 RAJANDEEP KAUR 00415 SBIN0050457 350 350 Processed 06/01/2023 7716694678 MRS RAJANDEEP KAUR ()
43 BHIKHI PB-17-005-008-001/301
(BHUPAL) 		2617005000NRG23301220220277574 30/12/2022 JASVIR KAUR 2617005WL009373 JASVIR KAUR 00415 SBIN0050457 350 350 Processed 06/01/2023 7716694681 MRS JASVIR KAUR ()
44 BHIKHI PB-17-005-008-001/303
(BHUPAL) 		2617005000NRG23301220220277576 30/12/2022 CHARNO KAUR 2617005WL009373 CHARNO KAUR 00415 SBIN0050457 875 875 Processed 06/01/2023 7716694682 MRS CHARNO KAUR ()
45 BHIKHI PB-17-005-033-001/78
(BHUPAL KHURD) 		2617005000NRG23301220220277923 30/12/2022 RAMANDEEP KAUR 2617005WL009380 RAMANDEEP KAUR 00415 SBIN0050457 210 210 Processed 06/01/2023 7716694679 MRS RAMANDEEP KAUR ()
SubTotal 3360 3360
46 BHIKHI PB-17-005-009-001/130
(BIR KHURD) 		2617005000NRG23301220220278272 30/12/2022 INDERJEET KAUR 2617005WL009384 INDERJEET KAUR 00462 UCBA0003047 1150 1150 Processed 06/01/2023 7716694683 INDERJEET KAUR ()
SubTotal 1150 1150
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_301222FTO_96097 Indian Bank IDIB000M245 MANSA 350
2 BHIKHI PB2617005_301222FTO_96097 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2040
3 BHIKHI PB2617005_301222FTO_96097 Punjab Gramin Bank PUNB0PGB003 MATTI 3150
4 BHIKHI PB2617005_301222FTO_96097 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 5290
5 BHIKHI PB2617005_301222FTO_96097 Punjab National Bank PUNB0054600 BHIKHI 16330
6 BHIKHI PB2617005_301222FTO_96097 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 7850
7 BHIKHI PB2617005_301222FTO_96097 Punjab National Bank PUNB0200810 Joga Distt Mansa 1100
8 BHIKHI PB2617005_301222FTO_96097 State Bank of India SBIN0002373 JOGA 1050
9 BHIKHI PB2617005_301222FTO_96097 State Bank of India SBIN0050379 BHIKHI 2730
10 BHIKHI PB2617005_301222FTO_96097 State Bank of India SBIN0050457 RALLA 3360
11 BHIKHI PB2617005_301222FTO_96097 UCO Bank UCBA0003047 Bhikhi 1150

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