Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:45:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_180123FTO_101350
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-17-005-011-001/66
(DHAIPAI) 		2617005000NRG23180120230309219 18/01/2023 NAZAM SINGH 2617005WL010080 NAZAM SINGH 00152 HDFC0001426 1260 1260 Processed 24/01/2023 8129814191 NAZAM SINGH ()
SubTotal 1260 1260
2 BHIKHI PB-17-005-026-001/149
(MAUJO KHURD) 		2617005000NRG23180120230308367 18/01/2023 HARPAL KAUR 2617005WL010059 HARPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/01/2023 8129814173 HARPAL KAUR ()
SubTotal 1200 1200
3 BHIKHI PB-17-005-009-001/114
(BIR KHURD) 		2617005000NRG23180120230309237 18/01/2023 JAGDISH RAM 2617005WL010082 JAGDISH RAM 00354 PUNB0054600 1380 1380 Processed 24/01/2023 8129814190 JAGDISH RAM ()
4 BHIKHI PB-17-005-009-001/115
(BIR KHURD) 		2617005000NRG23180120230309238 18/01/2023 SITO KAUR 2617005WL010082 SITO KAUR 00354 PUNB0054600 1380 1380 Processed 24/01/2023 8129814183 SITO KAUR ()
5 BHIKHI PB-17-005-009-001/159
(BIR KHURD) 		2617005000NRG23180120230309263 18/01/2023 BALDEV KAUR 2617005WL010082 BALDEV KAUR 00354 PUNB0054600 920 920 Processed 24/01/2023 8129814192 BALDEV KAUR ()
6 BHIKHI PB-17-005-009-001/161
(BIR KHURD) 		2617005000NRG23180120230309264 18/01/2023 HARCHARAN KAUR 2617005WL010082 HARCHARAN KAUR 00354 PUNB0054600 1380 1380 Processed 24/01/2023 8129814188 HARCHARAN KAUR ()
7 BHIKHI PB-17-005-009-001/175
(BIR KHURD) 		2617005000NRG23180120230309271 18/01/2023 ANGREZ KAUR 2617005WL010082 ANGREZ KAUR 00354 PUNB0054600 920 920 Processed 24/01/2023 8129814189 ANGREZ KAUR ()
8 BHIKHI PB-17-005-009-001/202
(BIR KHURD) 		2617005000NRG23180120230309282 18/01/2023 PARAMJIT KAUR 2617005WL010082 PARAMJIT KAUR 00354 PUNB0054600 1150 1150 Processed 24/01/2023 8129814186 PARAMJIT KAUR ()
9 BHIKHI PB-17-005-009-001/211
(BIR KHURD) 		2617005000NRG23180120230309287 18/01/2023 SIMARJIT KAUR 2617005WL010082 SIMARJIT KAUR 00354 PUNB0054600 1380 1380 Processed 24/01/2023 8129814182 SIMARJIT KAUR ()
10 BHIKHI PB-17-005-009-001/23
(BIR KHURD) 		2617005000NRG23180120230309297 18/01/2023 CHARANJIT KAUR 2617005WL010082 CHARANJIT KAUR 00354 PUNB0054600 1150 1150 Processed 24/01/2023 8129814187 CHARANJIT KAUR ()
11 BHIKHI PB-17-005-009-001/248
(BIR KHURD) 		2617005000NRG23180120230309303 18/01/2023 GURDEEP KAUR 2617005WL010082 GURDEEP KAUR 00354 PUNB0054600 920 920 Processed 24/01/2023 8129814166 GURDEEP KAUR ()
12 BHIKHI PB-17-005-009-001/251
(BIR KHURD) 		2617005000NRG23180120230309309 18/01/2023 Jaspreet kaur 2617005WL010082 Jaspreet kaur 00354 PUNB0054600 1380 1380 Processed 24/01/2023 8129814163 Jaspreet kaur ()
13 BHIKHI PB-17-005-009-001/27
(BIR KHURD) 		2617005000NRG23180120230309310 18/01/2023 RAJ KAUR 2617005WL010082 RAJ KAUR 00354 PUNB0054600 920 920 Processed 24/01/2023 8129814185 RAJ KAUR ()
14 BHIKHI PB-17-005-009-001/29
(BIR KHURD) 		2617005000NRG23180120230309312 18/01/2023 GURMIT KAUR 2617005WL010082 GURMIT KAUR 00354 PUNB0054600 1380 1380 Processed 24/01/2023 8129814184 GURMIT KAUR ()
15 BHIKHI PB-17-005-011-001/192
(DHAIPAI) 		2617005000NRG23180120230309151 18/01/2023 MUKHTIAR SINGH 2617005WL010080 MUKHTIAR SINGH 00354 PUNB0054600 1050 1050 Processed 24/01/2023 8129814165 MUKHTIAR SINGH ()
16 BHIKHI PB-17-005-011-001/239
(DHAIPAI) 		2617005000NRG23180120230309170 18/01/2023 MALKIT KAUR 2617005WL010080 MALKIT KAUR 00354 PUNB0054600 1260 1260 Processed 24/01/2023 8129814164 MALKIT KAUR ()
SubTotal 16570 16570
17 BHIKHI PB-17-005-009-001/112
(BIR KHURD) 		2617005000NRG23180120230309235 18/01/2023 LABH KAUR 2617005WL010082 LABH KAUR 00354 PUNB0115810 1380 1380 Processed 24/01/2023 8129814181 LABH KAUR ()
18 BHIKHI PB-17-005-009-001/131
(BIR KHURD) 		2617005000NRG23180120230309248 18/01/2023 TEJ KAUR 2617005WL010082 TEJ KAUR 00354 PUNB0115810 920 920 Processed 24/01/2023 8129814180 TEJ KAUR ()
19 BHIKHI PB-17-005-009-001/45
(BIR KHURD) 		2617005000NRG23180120230309323 18/01/2023 SHINDER KAUR 2617005WL010082 SHINDER KAUR 00354 PUNB0115810 920 920 Processed 24/01/2023 8129814179 SHINDER KAUR ()
SubTotal 3220 3220
20 BHIKHI PB-17-005-014-001/221
(HIRO KALAN) 		2617005000NRG23180120230308520 18/01/2023 JASVIR KAUR 2617005WL010062 JASVIR KAUR 00354 PUNB0133100 630 630 Processed 24/01/2023 8129814167 JASVIR KAUR ()
21 BHIKHI PB-17-005-014-001/263
(HIRO KALAN) 		2617005000NRG23180120230308526 18/01/2023 LILA SINGH 2617005WL010062 LILA SINGH 00354 PUNB0133100 1260 1260 Processed 24/01/2023 8129814176 LILA SINGH ()
22 BHIKHI PB-17-005-014-001/442
(HIRO KALAN) 		2617005000NRG23180120230308539 18/01/2023 GURPREET KAUR 2617005WL010062 GURPREET KAUR 00354 PUNB0133100 1050 1050 Processed 24/01/2023 8129814177 GURPREET KAUR ()
23 BHIKHI PB-17-005-014-001/446
(HIRO KALAN) 		2617005000NRG23180120230308541 18/01/2023 GURJEET KAUR 2617005WL010062 GURJEET KAUR 00354 PUNB0133100 1260 1260 Processed 24/01/2023 8129814175 GURJEET KAUR ()
24 BHIKHI PB-17-005-014-001/453
(HIRO KALAN) 		2617005000NRG23180120230308542 18/01/2023 LABH KAUR 2617005WL010062 LABH KAUR 00354 PUNB0133100 1260 1260 Processed 24/01/2023 8129814178 LABH KAUR ()
25 BHIKHI PB-17-005-014-001/60
(HIRO KALAN) 		2617005000NRG23180120230308545 18/01/2023 KHAMI KAUR 2617005WL010062 KHAMI KAUR 00354 PUNB0133100 420 420 Processed 24/01/2023 8129814174 KHAMI KAUR ()
SubTotal 5880 5880
26 BHIKHI PB-17-005-011-001/334
(DHAIPAI) 		2617005000NRG23180120230309202 18/01/2023 RAM SARUP 2617005WL010080 RAM SARUP 00415 SBIN0011974 1260 1260 Processed 24/01/2023 8129814172 MR RAM SARUP ()
SubTotal 1260 1260
27 BHIKHI PB-17-005-009-001/47
(BIR KHURD) 		2617005000NRG23180120230309324 18/01/2023 PAMMI KAUR 2617005WL010082 PAMMI KAUR 00415 SBIN0050379 1150 1150 Processed 24/01/2023 8129814168 MISS PAMMI KAUR ()
28 BHIKHI PB-17-005-026-001/10
(MAUJO KHURD) 		2617005000NRG23180120230308354 18/01/2023 LABH SINGH 2617005WL010059 LABH SINGH 00415 SBIN0050379 1200 1200 Processed 24/01/2023 8129814170 MR LABH SINGH SO SH HAZOORA SINGH ()
29 BHIKHI PB-17-005-026-001/70
(MAUJO KHURD) 		2617005000NRG23180120230308394 18/01/2023 HARBANS KAUR 2617005WL010059 HARBANS KAUR 00415 SBIN0050379 800 800 Processed 24/01/2023 8129814171 MRS AKKI KAUR WOBOGHA SINGH ()
SubTotal 3150 3150
30 BHIKHI PB-17-005-009-001/130
(BIR KHURD) 		2617005000NRG23180120230309247 18/01/2023 INDERJEET KAUR 2617005WL010082 INDERJEET KAUR 00462 UCBA0003047 1150 1150 Processed 24/01/2023 8129814169 INDERJEET KAUR ()
SubTotal 1150 1150
Total 33690 33690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_180123FTO_101350 HDFC HDFC0001426 BHIKHI BRANCH 1260
2 BHIKHI PB2617005_180123FTO_101350 Punjab Gramin Bank PUNB0PGB003 MATTI 1200
3 BHIKHI PB2617005_180123FTO_101350 Punjab National Bank PUNB0054600 BHIKHI 16570
4 BHIKHI PB2617005_180123FTO_101350 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 3220
5 BHIKHI PB2617005_180123FTO_101350 Punjab National Bank PUNB0133100 HIRON KALAN 5880
6 BHIKHI PB2617005_180123FTO_101350 State Bank of India SBIN0011974 BHIKHI 1260
7 BHIKHI PB2617005_180123FTO_101350 State Bank of India SBIN0050379 BHIKHI 3150
8 BHIKHI PB2617005_180123FTO_101350 UCO Bank UCBA0003047 Bhikhi 1150

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