Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_100123FTO_99378
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-17-005-009-001/114
(BIR KHURD) 		2617005000NRG23100120230296905 10/01/2023 JAGDISH RAM 2617005WL009809 JAGDISH RAM 00354 PUNB0054600 1380 1380 Processed 13/01/2023 7879661513 JAGDISH RAM ()
2 BHIKHI PB-17-005-009-001/115
(BIR KHURD) 		2617005000NRG23100120230296906 10/01/2023 SITO KAUR 2617005WL009809 SITO KAUR 00354 PUNB0054600 1380 1380 Processed 13/01/2023 7879661521 SITO KAUR ()
3 BHIKHI PB-17-005-009-001/159
(BIR KHURD) 		2617005000NRG23100120230296933 10/01/2023 BALDEV KAUR 2617005WL009809 BALDEV KAUR 00354 PUNB0054600 460 460 Processed 13/01/2023 7879661523 BALDEV KAUR ()
4 BHIKHI PB-17-005-009-001/160
(BIR KHURD) 		2617005000NRG23100120230296934 10/01/2023 SUKHDEV RAM 2617005WL009809 SUKHDEV RAM 00354 PUNB0054600 690 690 Processed 13/01/2023 7879661524 SUKHDEV RAM ()
5 BHIKHI PB-17-005-009-001/161
(BIR KHURD) 		2617005000NRG23100120230296935 10/01/2023 HARCHARAN KAUR 2617005WL009809 HARCHARAN KAUR 00354 PUNB0054600 460 460 Processed 13/01/2023 7879661516 HARCHARAN KAUR ()
6 BHIKHI PB-17-005-009-001/175
(BIR KHURD) 		2617005000NRG23100120230296942 10/01/2023 ANGREZ KAUR 2617005WL009809 ANGREZ KAUR 00354 PUNB0054600 1380 1380 Processed 13/01/2023 7879661515 ANGREZ KAUR ()
7 BHIKHI PB-17-005-009-001/202
(BIR KHURD) 		2617005000NRG23100120230296953 10/01/2023 PARAMJIT KAUR 2617005WL009809 PARAMJIT KAUR 00354 PUNB0054600 920 920 Processed 13/01/2023 7879661519 PARAMJIT KAUR ()
8 BHIKHI PB-17-005-009-001/211
(BIR KHURD) 		2617005000NRG23100120230296961 10/01/2023 SIMARJIT KAUR 2617005WL009809 SIMARJIT KAUR 00354 PUNB0054600 1380 1380 Processed 13/01/2023 7879661522 SIMARJIT KAUR ()
9 BHIKHI PB-17-005-009-001/23
(BIR KHURD) 		2617005000NRG23100120230296970 10/01/2023 CHARANJIT KAUR 2617005WL009809 CHARANJIT KAUR 00354 PUNB0054600 1380 1380 Processed 13/01/2023 7879661517 CHARANJIT KAUR ()
10 BHIKHI PB-17-005-009-001/248
(BIR KHURD) 		2617005000NRG23100120230296976 10/01/2023 GURDEEP KAUR 2617005WL009809 GURDEEP KAUR 00354 PUNB0054600 1380 1380 Processed 13/01/2023 7879661526 GURDEEP KAUR ()
11 BHIKHI PB-17-005-009-001/249
(BIR KHURD) 		2617005000NRG23100120230296978 10/01/2023 Bhura singh 2617005WL009809 Bhura singh 00354 PUNB0054600 1150 1150 Processed 13/01/2023 7879661527 Bhura singh ()
12 BHIKHI PB-17-005-009-001/251
(BIR KHURD) 		2617005000NRG23100120230296982 10/01/2023 Jaspreet kaur 2617005WL009809 Jaspreet kaur 00354 PUNB0054600 1380 1380 Processed 13/01/2023 7879661514 Jaspreet kaur ()
13 BHIKHI PB-17-005-009-001/27
(BIR KHURD) 		2617005000NRG23100120230296983 10/01/2023 RAJ KAUR 2617005WL009809 RAJ KAUR 00354 PUNB0054600 1380 1380 Processed 13/01/2023 7879661520 RAJ KAUR ()
14 BHIKHI PB-17-005-009-001/29
(BIR KHURD) 		2617005000NRG23100120230296985 10/01/2023 GURMIT KAUR 2617005WL009809 GURMIT KAUR 00354 PUNB0054600 1150 1150 Processed 13/01/2023 7879661525 GURMIT KAUR ()
SubTotal 15870 15870
15 BHIKHI PB-17-005-009-001/112
(BIR KHURD) 		2617005000NRG23100120230296903 10/01/2023 LABH KAUR 2617005WL009809 LABH KAUR 00354 PUNB0115810 1380 1380 Processed 13/01/2023 7879661518 LABH KAUR ()
16 BHIKHI PB-17-005-009-001/131
(BIR KHURD) 		2617005000NRG23100120230296916 10/01/2023 TEJ KAUR 2617005WL009809 TEJ KAUR 00354 PUNB0115810 1150 1150 Processed 13/01/2023 7879661528 TEJ KAUR ()
17 BHIKHI PB-17-005-009-001/35
(BIR KHURD) 		2617005000NRG23100120230296989 10/01/2023 MOHINDER KAUR 2617005WL009809 MOHINDER KAUR 00354 PUNB0115810 1380 1380 Processed 13/01/2023 7879661530 MOHINDER KAUR ()
18 BHIKHI PB-17-005-009-001/45
(BIR KHURD) 		2617005000NRG23100120230296996 10/01/2023 SHINDER KAUR 2617005WL009809 SHINDER KAUR 00354 PUNB0115810 1380 1380 Processed 13/01/2023 7879661529 SHINDER KAUR ()
SubTotal 5290 5290
19 BHIKHI PB-17-005-009-001/130
(BIR KHURD) 		2617005000NRG23100120230296915 10/01/2023 INDERJEET KAUR 2617005WL009809 INDERJEET KAUR 00462 UCBA0003047 1150 1150 Processed 13/01/2023 7879661531 INDERJEET KAUR ()
SubTotal 1150 1150
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_100123FTO_99378 Punjab National Bank PUNB0054600 BHIKHI 15870
2 BHIKHI PB2617005_100123FTO_99378 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 5290
3 BHIKHI PB2617005_100123FTO_99378 UCO Bank UCBA0003047 Bhikhi 1150

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