Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_030123FTO_97091
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-17-005-015-001/14
(HODLA KALAN) 		2617005000NRG23030120230286551 03/01/2023 MANJIT KAUR 2617005WL009605 MANJIT KAUR 00349 PSIB0021402 1000 1000 Processed 06/01/2023 7716709178 MANJIT KAUR ()
2 BHIKHI PB-17-005-015-001/338
(HODLA KALAN) 		2617005000NRG23030120230286609 03/01/2023 BALJIT KAUR 2617005WL009605 BALJIT KAUR 00349 PSIB0021402 750 750 Processed 06/01/2023 7716709179 BALJIT KAUR ()
3 BHIKHI PB-17-005-015-001/378
(HODLA KALAN) 		2617005000NRG23030120230286618 03/01/2023 SUKHWINDER KAUR 2617005WL009605 SUKHWINDER KAUR 00349 PSIB0021402 1000 1000 Processed 06/01/2023 7716709180 SUKHWINDER KAUR ()
4 BHIKHI PB-17-005-015-001/55
(HODLA KALAN) 		2617005000NRG23030120230286626 03/01/2023 GURMIT KAUR 2617005WL009605 GURMIT KAUR 00349 PSIB0021402 250 250 Processed 06/01/2023 7716709174 GURMIT KAUR ()
SubTotal 3000 3000
5 BHIKHI PB-17-005-029-001/113
(PHAPHRE BAHI KE) 		2617005000NRG23030120230286182 03/01/2023 BALDEV KAUR 2617005WL009597 BALDEV KAUR 00352 PUNB0PGB003 1050 1050 Processed 06/01/2023 7716709190 BALDEV KAUR ()
6 BHIKHI PB-17-005-029-001/295
(PHAPHRE BAHI KE) 		2617005000NRG23030120230286236 03/01/2023 SAROJ KAUR 2617005WL009597 SAROJ KAUR 00352 PUNB0PGB003 1050 1050 Processed 06/01/2023 7716709200 SAROJ KAUR ()
7 BHIKHI PB-17-005-029-001/82
(PHAPHRE BAHI KE) 		2617005000NRG23030120230286308 03/01/2023 gurmel kaur 2617005WL009597 gurmel kaur 00352 PUNB0PGB003 700 700 Processed 06/01/2023 7716709201 gurmel kaur ()
SubTotal 2800 2800
8 BHIKHI PB-17-005-009-001/114
(BIR KHURD) 		2617005000NRG23030120230285954 03/01/2023 JAGDISH RAM 2617005WL009595 JAGDISH RAM 00354 PUNB0054600 1320 1320 Processed 06/01/2023 7716709216 JAGDISH RAM ()
9 BHIKHI PB-17-005-009-001/115
(BIR KHURD) 		2617005000NRG23030120230285955 03/01/2023 SITO KAUR 2617005WL009595 SITO KAUR 00354 PUNB0054600 1100 1100 Processed 06/01/2023 7716709206 SITO KAUR ()
10 BHIKHI PB-17-005-009-001/159
(BIR KHURD) 		2617005000NRG23030120230285981 03/01/2023 BALDEV KAUR 2617005WL009595 BALDEV KAUR 00354 PUNB0054600 880 880 Processed 06/01/2023 7716709204 BALDEV KAUR ()
11 BHIKHI PB-17-005-009-001/160
(BIR KHURD) 		2617005000NRG23030120230285982 03/01/2023 SUKHDEV RAM 2617005WL009595 SUKHDEV RAM 00354 PUNB0054600 880 880 Processed 06/01/2023 7716709211 SUKHDEV RAM ()
12 BHIKHI PB-17-005-009-001/161
(BIR KHURD) 		2617005000NRG23030120230285983 03/01/2023 HARCHARAN KAUR 2617005WL009595 HARCHARAN KAUR 00354 PUNB0054600 1100 1100 Processed 06/01/2023 7716709213 HARCHARAN KAUR ()
13 BHIKHI PB-17-005-009-001/175
(BIR KHURD) 		2617005000NRG23030120230285989 03/01/2023 ANGREZ KAUR 2617005WL009595 ANGREZ KAUR 00354 PUNB0054600 1320 1320 Processed 06/01/2023 7716709214 ANGREZ KAUR ()
14 BHIKHI PB-17-005-009-001/202
(BIR KHURD) 		2617005000NRG23030120230286001 03/01/2023 PARAMJIT KAUR 2617005WL009595 PARAMJIT KAUR 00354 PUNB0054600 880 880 Processed 06/01/2023 7716709210 PARAMJIT KAUR ()
15 BHIKHI PB-17-005-009-001/211
(BIR KHURD) 		2617005000NRG23030120230286009 03/01/2023 SIMARJIT KAUR 2617005WL009595 SIMARJIT KAUR 00354 PUNB0054600 1320 1320 Processed 06/01/2023 7716709205 SIMARJIT KAUR ()
16 BHIKHI PB-17-005-009-001/23
(BIR KHURD) 		2617005000NRG23030120230286018 03/01/2023 CHARANJIT KAUR 2617005WL009595 CHARANJIT KAUR 00354 PUNB0054600 1100 1100 Processed 06/01/2023 7716709212 CHARANJIT KAUR ()
17 BHIKHI PB-17-005-009-001/248
(BIR KHURD) 		2617005000NRG23030120230286024 03/01/2023 GURDEEP KAUR 2617005WL009595 GURDEEP KAUR 00354 PUNB0054600 1320 1320 Processed 06/01/2023 7716709207 GURDEEP KAUR ()
18 BHIKHI PB-17-005-009-001/27
(BIR KHURD) 		2617005000NRG23030120230286030 03/01/2023 RAJ KAUR 2617005WL009595 RAJ KAUR 00354 PUNB0054600 1320 1320 Processed 06/01/2023 7716709209 RAJ KAUR ()
19 BHIKHI PB-17-005-009-001/29
(BIR KHURD) 		2617005000NRG23030120230286032 03/01/2023 GURMIT KAUR 2617005WL009595 GURMIT KAUR 00354 PUNB0054600 880 880 Processed 06/01/2023 7716709208 GURMIT KAUR ()
20 BHIKHI PB-17-005-012-001/128
(DHALEWA) 		2617005000NRG23030120230284562 03/01/2023 SUNDRI SINGH 2617005WL009570 SUNDRI SINGH 00354 PUNB0054600 500 500 Processed 06/01/2023 7716709172 SUNDRI SINGH ()
21 BHIKHI PB-17-005-015-001/337
(HODLA KALAN) 		2617005000NRG23030120230286608 03/01/2023 MANPREET KAUR 2617005WL009605 MANPREET KAUR 00354 PUNB0054600 1250 1250 Processed 06/01/2023 7716709218 MANPREET KAUR ()
22 BHIKHI PB-17-005-015-001/366
(HODLA KALAN) 		2617005000NRG23030120230286616 03/01/2023 BHUPINDER SINGH 2617005WL009605 BHUPINDER SINGH 00354 PUNB0054600 1250 1250 Processed 06/01/2023 7716709215 BHUPINDER SINGH ()
23 BHIKHI PB-17-005-015-001/407
(HODLA KALAN) 		2617005000NRG23030120230286619 03/01/2023 KARNAIL SINGH 2617005WL009605 KARNAIL SINGH 00354 PUNB0054600 1000 1000 Processed 06/01/2023 7716709181 KARNAIL SINGH ()
24 BHIKHI PB-17-005-015-001/94
(HODLA KALAN) 		2617005000NRG23030120230286635 03/01/2023 BHURO KAUR 2617005WL009605 BHURO KAUR 00354 PUNB0054600 1250 1250 Processed 06/01/2023 7716709182 BHURO KAUR ()
25 BHIKHI PB-17-005-015-001/95
(HODLA KALAN) 		2617005000NRG23030120230286636 03/01/2023 GURMAIL KAUR 2617005WL009605 GURMAIL KAUR 00354 PUNB0054600 1250 1250 Processed 06/01/2023 7716709217 GURMAIL KAUR ()
SubTotal 19920 19920
26 BHIKHI PB-17-005-009-001/112
(BIR KHURD) 		2617005000NRG23030120230285952 03/01/2023 LABH KAUR 2617005WL009595 LABH KAUR 00354 PUNB0115810 1100 1100 Processed 06/01/2023 7716709184 LABH KAUR ()
27 BHIKHI PB-17-005-009-001/131
(BIR KHURD) 		2617005000NRG23030120230285964 03/01/2023 TEJ KAUR 2617005WL009595 TEJ KAUR 00354 PUNB0115810 1100 1100 Processed 06/01/2023 7716709185 TEJ KAUR ()
28 BHIKHI PB-17-005-009-001/37
(BIR KHURD) 		2617005000NRG23030120230286038 03/01/2023 JASWANT KAUR 2617005WL009595 JASWANT KAUR 00354 PUNB0115810 880 880 Processed 06/01/2023 7716709187 JASWANT KAUR ()
29 BHIKHI PB-17-005-009-001/45
(BIR KHURD) 		2617005000NRG23030120230286044 03/01/2023 SHINDER KAUR 2617005WL009595 SHINDER KAUR 00354 PUNB0115810 1320 1320 Processed 06/01/2023 7716709186 SHINDER KAUR ()
30 BHIKHI PB-17-005-027-001/235
(MOHAR SINGH WALA) 		2617005000NRG23030120230285119 03/01/2023 SATYA KAUR 2617005WL009581 SATYA KAUR 00354 PUNB0115810 400 400 Processed 06/01/2023 7716709188 SATYA KAUR ()
31 BHIKHI PB-17-005-027-001/28
(MOHAR SINGH WALA) 		2617005000NRG23030120230285131 03/01/2023 TEJ KAUR 2617005WL009581 TEJ KAUR 00354 PUNB0115810 400 400 Processed 06/01/2023 7716709183 TEJ KAUR ()
32 BHIKHI PB-17-005-027-001/36
(MOHAR SINGH WALA) 		2617005000NRG23030120230285143 03/01/2023 RANJIT KAUR 2617005WL009581 RANJIT KAUR 00354 PUNB0115810 400 400 Processed 06/01/2023 7716709203 RANJIT KAUR ()
33 BHIKHI PB-17-005-027-001/54
(MOHAR SINGH WALA) 		2617005000NRG23030120230285155 03/01/2023 KIRNA KAUR 2617005WL009581 KIRNA KAUR 00354 PUNB0115810 400 400 Processed 06/01/2023 7716709202 KIRNA KAUR ()
34 BHIKHI PB-17-005-027-001/88
(MOHAR SINGH WALA) 		2617005000NRG23030120230285163 03/01/2023 MANJIT KAUR 2617005WL009581 MANJIT KAUR 00354 PUNB0115810 400 400 Processed 06/01/2023 7716709189 MANJIT KAUR ()
SubTotal 6400 6400
35 BHIKHI PB-17-005-015-001/254
(HODLA KALAN) 		2617005000NRG23030120230286582 03/01/2023 JASWANT KAUR 2617005WL009605 JASWANT KAUR 00415 SBIN0011974 1250 1250 Processed 06/01/2023 7716709193 MR JASWANT KAUR ()
36 BHIKHI PB-17-005-015-001/85
(HODLA KALAN) 		2617005000NRG23030120230286631 03/01/2023 GURMEL SINGH 2617005WL009605 GURMEL SINGH 00415 SBIN0011974 1250 1250 Processed 06/01/2023 7716709192 MR GURMEL SINGH ()
37 BHIKHI PB-17-005-027-001/181
(MOHAR SINGH WALA) 		2617005000NRG23030120230285116 03/01/2023 MANJIT KAUR 2617005WL009581 MANJIT KAUR 00415 SBIN0011974 400 400 Processed 06/01/2023 7716709191 MRS MANJIT KAUR WO MALKIT SINGH ()
SubTotal 2900 2900
38 BHIKHI PB-17-005-015-001/100
(HODLA KALAN) 		2617005000NRG23030120230286540 03/01/2023 SANDEEP KAUR 2617005WL009605 SANDEEP KAUR 00415 SBIN0050379 750 750 Processed 06/01/2023 7716709194 MRS SANDEEP KAUR ()
SubTotal 750 750
39 BHIKHI PB-17-005-008-001/218
(BHUPAL) 		2617005000NRG23030120230285509 03/01/2023 GURMEL KAUR 2617005WL009592 GURMEL KAUR 00415 SBIN0050457 1050 1050 Processed 06/01/2023 7716709177 MRS GURMAEL KAUR WO MEWA SINGH DSSO MANS ()
40 BHIKHI PB-17-005-008-001/241
(BHUPAL) 		2617005000NRG23030120230285525 03/01/2023 BALVIR KAUR 2617005WL009592 BALVIR KAUR 00415 SBIN0050457 1050 1050 Processed 06/01/2023 7716709198 MRS BALBIR KAUR WO HARI SINGH DSSO MANSA ()
41 BHIKHI PB-17-005-008-001/243
(BHUPAL) 		2617005000NRG23030120230285528 03/01/2023 RAJANDEEP KAUR 2617005WL009592 RAJANDEEP KAUR 00415 SBIN0050457 175 175 Processed 06/01/2023 7716709195 MRS RAJANDEEP KAUR ()
42 BHIKHI PB-17-005-008-001/301
(BHUPAL) 		2617005000NRG23030120230285549 03/01/2023 JASVIR KAUR 2617005WL009592 JASVIR KAUR 00415 SBIN0050457 700 700 Processed 06/01/2023 7716709197 MRS JASVIR KAUR ()
43 BHIKHI PB-17-005-008-001/303
(BHUPAL) 		2617005000NRG23030120230285550 03/01/2023 CHARNO KAUR 2617005WL009592 CHARNO KAUR 00415 SBIN0050457 1050 1050 Processed 06/01/2023 7716709176 MRS CHARNO KAUR ()
44 BHIKHI PB-17-005-023-001/186
(MAKHA CHEHLAN) 		2617005000NRG23030120230285464 03/01/2023 BHANA SINGH 2617005WL009591 BHANA SINGH 00415 SBIN0050457 1440 1440 Processed 06/01/2023 7716709196 MR BHAN SINGH ()
45 BHIKHI PB-17-005-023-001/21
(MAKHA CHEHLAN) 		2617005000NRG23030120230285467 03/01/2023 SUKHPAL KAUR 2617005WL009591 SUKHPAL KAUR 00415 SBIN0050457 1200 1200 Processed 06/01/2023 7716709199 MRS SUKHPAL KAUR ()
SubTotal 6665 6665
46 BHIKHI PB-17-005-009-001/130
(BIR KHURD) 		2617005000NRG23030120230285963 03/01/2023 INDERJEET KAUR 2617005WL009595 INDERJEET KAUR 00462 UCBA0003047 1320 1320 Processed 06/01/2023 7716709175 INDERJEET KAUR ()
SubTotal 1320 1320
47 BHIKHI PB-17-005-029-001/173
(PHAPHRE BAHI KE) 		2617005000NRG23030120230286202 03/01/2023 RAGHVIR SINGH 2617005WL009597 RAGHVIR SINGH 307 PSIB0SGB002 525 525 Processed 06/01/2023 7716709173 RAGHVIR SINGH ()
SubTotal 525 525
Total 44280 44280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_030123FTO_97091 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 3000
2 BHIKHI PB2617005_030123FTO_97091 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 2800
3 BHIKHI PB2617005_030123FTO_97091 Punjab National Bank PUNB0054600 BHIKHI 19920
4 BHIKHI PB2617005_030123FTO_97091 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 6400
5 BHIKHI PB2617005_030123FTO_97091 State Bank of India SBIN0011974 BHIKHI 2900
6 BHIKHI PB2617005_030123FTO_97091 State Bank of India SBIN0050379 BHIKHI 750
7 BHIKHI PB2617005_030123FTO_97091 State Bank of India SBIN0050457 RALLA 6665
8 BHIKHI PB2617005_030123FTO_97091 UCO Bank UCBA0003047 Bhikhi 1320
9 BHIKHI PB2617005_030123FTO_97091 Satluj Gramin Bank PSIB0SGB002 Phaphre Bhaike 525

Download In Excel