Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:37 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_010223FTO_105165
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-17-005-033-001/171
(BHUPAL KHURD) 		2617005000NRG23010220230331575 01/02/2023 KARAMJIT KAUR 2617005WL010602 KARAMJIT KAUR 00152 HDFC0001426 840 840 Processed 08/02/2023 8588968472 KARAMJIT KAUR ()
SubTotal 840 840
2 BHIKHI PB-17-005-033-001/15
(BHUPAL KHURD) 		2617005000NRG23010220230331571 01/02/2023 AMRITPAL KAUR 2617005WL010602 AMRITPAL KAUR 00349 PSIB0021402 840 840 Processed 08/02/2023 8588968470 AMRITPAL KAUR ()
3 BHIKHI PB-17-005-033-001/46
(BHUPAL KHURD) 		2617005000NRG23010220230331594 01/02/2023 MEWA RAM 2617005WL010602 MEWA RAM 00349 PSIB0021402 1260 1260 Processed 08/02/2023 8588968471 MEWA RAM ()
SubTotal 2100 2100
4 BHIKHI PB-17-005-034-001/45
(Bhullar Kothe) 		2617005000NRG23010220230331545 01/02/2023 SHINDERPAL KAUR 2617005WL010601 SHINDERPAL KAUR 00354 PUNB0200810 840 840 Processed 08/02/2023 8588968453 SHINDERPAL KAUR ()
5 BHIKHI PB-17-005-034-001/75
(Bhullar Kothe) 		2617005000NRG23010220230331562 01/02/2023 SARABJIT KAUR 2617005WL010601 SARABJIT KAUR 00354 PUNB0200810 630 630 Processed 08/02/2023 8588968469 SARABJIT KAUR ()
6 BHIKHI PB-17-005-034-001/90
(Bhullar Kothe) 		2617005000NRG23010220230331566 01/02/2023 BHOLI KAUR 2617005WL010601 BHOLI KAUR 00354 PUNB0200810 840 840 Processed 08/02/2023 8588968468 BHOLI KAUR ()
SubTotal 2310 2310
7 BHIKHI PB-17-005-001-001/172
(AKLIA) 		2617005000NRG23010220230331249 01/02/2023 vira singh 2617005WL010594 vira singh 00415 SBIN0002373 1410 1410 Processed 08/02/2023 8588968465 MR BEERA SINGH ()
8 BHIKHI PB-17-005-034-001/15
(Bhullar Kothe) 		2617005000NRG23010220230331534 01/02/2023 SUNIYARI 2617005WL010601 SUNIYARI 00415 SBIN0002373 840 840 Processed 08/02/2023 8588968467 MR JANG RAM SO PURAN RAM ()
9 BHIKHI PB-17-005-034-001/41
(Bhullar Kothe) 		2617005000NRG23010220230331543 01/02/2023 KAKA DASS 2617005WL010601 KAKA DASS 00415 SBIN0002373 420 420 Processed 08/02/2023 8588968454 MR KAKA DASS ()
10 BHIKHI PB-17-005-034-001/56
(Bhullar Kothe) 		2617005000NRG23010220230331550 01/02/2023 AMARJIT KAUR 2617005WL010601 AMARJIT KAUR 00415 SBIN0002373 1050 1050 Processed 08/02/2023 8588968455 MS AMARJEET KAUR ()
11 BHIKHI PB-17-005-034-001/57
(Bhullar Kothe) 		2617005000NRG23010220230331551 01/02/2023 PARAMJIT KAUR 2617005WL010601 PARAMJIT KAUR 00415 SBIN0002373 840 840 Processed 08/02/2023 8588968466 MRS PARAMJEET KAUR ()
SubTotal 4560 4560
12 BHIKHI PB-17-005-001-001/102
(AKLIA) 		2617005000NRG23010220230331247 01/02/2023 KAKA SINGH 2617005WL010594 KAKA SINGH 00415 SBIN0016221 564 564 Processed 08/02/2023 8588968464 MR KAKA SINGH ()
13 BHIKHI PB-17-005-001-001/188
(AKLIA) 		2617005000NRG23010220230331251 01/02/2023 BALVIR KAUR 2617005WL010594 BALVIR KAUR 00415 SBIN0016221 1410 1410 Processed 08/02/2023 8588968463 MRS BALBIR KAUR ()
14 BHIKHI PB-17-005-001-001/236
(AKLIA) 		2617005000NRG23010220230331257 01/02/2023 GURDEEP KAUR 2617005WL010594 GURDEEP KAUR 00415 SBIN0016221 1692 1692 Processed 08/02/2023 8588968459 MRS GURDEEP KAUR WO MAKHAN SINGH ()
15 BHIKHI PB-17-005-001-001/311
(AKLIA) 		2617005000NRG23010220230331262 01/02/2023 BALJIT KAUR 2617005WL010594 BALJIT KAUR 00415 SBIN0016221 1410 1410 Processed 08/02/2023 8588968456 MRS BALJEET KAUR ()
16 BHIKHI PB-17-005-001-001/535
(AKLIA) 		2617005000NRG23010220230331277 01/02/2023 RANI KAUR 2617005WL010594 RANI KAUR 00415 SBIN0016221 1410 1410 Processed 08/02/2023 8588968457 MISS VEERPAL KAUR UNG RANI KAUR ()
17 BHIKHI PB-17-005-001-001/579
(AKLIA) 		2617005000NRG23010220230331281 01/02/2023 NIRMAL SINGH 2617005WL010594 NIRMAL SINGH 00415 SBIN0016221 282 282 Processed 08/02/2023 8588968458 MR NIRMAL SINGH SO NAJAR SINGH ()
SubTotal 6768 6768
18 BHIKHI PB-17-005-033-001/48
(BHUPAL KHURD) 		2617005000NRG23010220230331597 01/02/2023 murti kaur 2617005WL010602 murti kaur 00415 SBIN0050457 840 840 Processed 08/02/2023 8588968461 MRS MOORTEE KAUR ()
19 BHIKHI PB-17-005-033-001/48
(BHUPAL KHURD) 		2617005000NRG23010220230331596 01/02/2023 SEWAK RAM 2617005WL010602 SEWAK RAM 00415 SBIN0050457 1260 1260 Processed 08/02/2023 8588968460 MR SEWAK RAM ()
20 BHIKHI PB-17-005-033-001/78
(BHUPAL KHURD) 		2617005000NRG23010220230331607 01/02/2023 RAMANDEEP KAUR 2617005WL010602 RAMANDEEP KAUR 00415 SBIN0050457 210 210 Processed 08/02/2023 8588968462 MRS RAMANDEEP KAUR ()
SubTotal 2310 2310
Total 18888 18888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_010223FTO_105165 HDFC HDFC0001426 BHIKHI BRANCH 840
2 BHIKHI PB2617005_010223FTO_105165 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 2100
3 BHIKHI PB2617005_010223FTO_105165 Punjab National Bank PUNB0200810 Joga Distt Mansa 2310
4 BHIKHI PB2617005_010223FTO_105165 State Bank of India SBIN0002373 JOGA 4560
5 BHIKHI PB2617005_010223FTO_105165 State Bank of India SBIN0016221 AKALIA 6768
6 BHIKHI PB2617005_010223FTO_105165 State Bank of India SBIN0050457 RALLA 2310

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