Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_210722APB_FTO_33938
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-17-005-014-001/258
(HIRO KALAN) 		2617005000NRG23210720220111770 21/07/2022 DARA SINGH 2617005WL003568 DARA SINGH 00354 PUNB0054600 1500 1500 Processed 27/07/2022 3365294687 DARA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
2 BHIKHI PB-17-005-009-001/134
(BIR KHURD) 		2617005000NRG23210720220111767 21/07/2022 MUKHTIAR SINGH 2617005WL003567 MUKHTIAR SINGH 00354 PUNB0115810 1692 1692 Processed 27/07/2022 3365294705 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 BHIKHI PB-17-005-014-001/141
(HIRO KALAN) 		2617005000NRG23210720220111769 21/07/2022 BHOLA SINGH 2617005WL003568 BHOLA SINGH 00354 PUNB0133100 1500 1500 Processed 27/07/2022 3365294689 BHOLA SINGH S O ISHER SINGH PUNJAB NATIONAL BANK(508568)
4 BHIKHI PB-17-005-014-001/33
(HIRO KALAN) 		2617005000NRG23210720220111772 21/07/2022 LABH SINGH 2617005WL003568 LABH SINGH 00354 PUNB0133100 1500 1500 Processed 27/07/2022 3365294686 LABH SINGH S/O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
5 BHIKHI PB-17-005-014-001/90
(HIRO KALAN) 		2617005000NRG23210720220111774 21/07/2022 SUKHDEV SINGH 2617005WL003568 SUKHDEV SINGH 00354 PUNB0133100 1500 1500 Processed 27/07/2022 3365294688 SUKHDEV SINGH S O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4500 4500
6 BHIKHI PB-17-005-022-001/116
(KOTRA KALAN) 		2617005000NRG23210720220111744 21/07/2022 NACHHATAR SINGH 2617005WL003566 NACHHATAR SINGH 00415 SBIN0050332 1150 1150 Processed 27/07/2022 3365294692 MR NACHHATTAR SINGH SO HAJARA SINGH STATE BANK OF INDIA(508548)
7 BHIKHI PB-17-005-022-001/124
(KOTRA KALAN) 		2617005000NRG23210720220111745 21/07/2022 NAIB SINGH 2617005WL003566 NAIB SINGH 00415 SBIN0050332 690 690 Processed 27/07/2022 3365294694 MR NAIB SINGH SO TIPU SINGH STATE BANK OF INDIA(508548)
8 BHIKHI PB-17-005-022-001/167
(KOTRA KALAN) 		2617005000NRG23210720220111747 21/07/2022 SHINDER KAUR 2617005WL003566 SHINDER KAUR 00415 SBIN0050332 1150 1150 Processed 27/07/2022 3365294700 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
9 BHIKHI PB-17-005-022-001/169
(KOTRA KALAN) 		2617005000NRG23210720220111748 21/07/2022 PARAMJIT KAUR 2617005WL003566 PARAMJIT KAUR 00415 SBIN0050332 1150 1150 Processed 27/07/2022 3365294693 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
10 BHIKHI PB-17-005-022-001/225
(KOTRA KALAN) 		2617005000NRG23210720220111751 21/07/2022 MAKHAN SINGH 2617005WL003566 MAKHAN SINGH 00415 SBIN0050332 690 690 Processed 27/07/2022 3365294704 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
11 BHIKHI PB-17-005-022-001/33
(KOTRA KALAN) 		2617005000NRG23210720220111756 21/07/2022 SUJAN KAUR 2617005WL003566 SUJAN KAUR 00415 SBIN0050332 1380 1380 Processed 27/07/2022 3365294703 MR SUJAN KAUR STATE BANK OF INDIA(508548)
12 BHIKHI PB-17-005-022-001/43
(KOTRA KALAN) 		2617005000NRG23210720220111758 21/07/2022 GURMAIL KAUR 2617005WL003566 GURMAIL KAUR 00415 SBIN0050332 1380 1380 Processed 27/07/2022 3365294697 MRS GURMEL KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
13 BHIKHI PB-17-005-022-001/44
(KOTRA KALAN) 		2617005000NRG23210720220111759 21/07/2022 KARAMJIT KAUR 2617005WL003566 KARAMJIT KAUR 00415 SBIN0050332 1150 1150 Processed 27/07/2022 3365294696 MRS KARAMJIT KAUR WO MAKHAN KHAN STATE BANK OF INDIA(508548)
14 BHIKHI PB-17-005-022-001/45
(KOTRA KALAN) 		2617005000NRG23210720220111760 21/07/2022 MANJEET KAUR 2617005WL003566 MANJEET KAUR 00415 SBIN0050332 920 920 Processed 27/07/2022 3365294695 MRS MANJIT KAUR WO ATMA SINGH SO BHURA S STATE BANK OF INDIA(508548)
15 BHIKHI PB-17-005-022-001/49
(KOTRA KALAN) 		2617005000NRG23210720220111761 21/07/2022 AMARJIT KAUR 2617005WL003566 AMARJIT KAUR 00415 SBIN0050332 1150 1150 Processed 27/07/2022 3365294691 MRS AMARJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
16 BHIKHI PB-17-005-022-001/79
(KOTRA KALAN) 		2617005000NRG23210720220111762 21/07/2022 JARNAIL KAUR 2617005WL003566 JARNAIL KAUR 00415 SBIN0050332 690 690 Processed 27/07/2022 3365294701 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
17 BHIKHI PB-17-005-022-001/8
(KOTRA KALAN) 		2617005000NRG23210720220111763 21/07/2022 VIRPAL KAUR 2617005WL003566 VIRPAL KAUR 00415 SBIN0050332 1380 1380 Processed 27/07/2022 3365294698 MRS VEERPAL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
18 BHIKHI PB-17-005-022-001/81
(KOTRA KALAN) 		2617005000NRG23210720220111764 21/07/2022 MALKEET KAUR 2617005WL003566 MALKEET KAUR 00415 SBIN0050332 1380 1380 Processed 27/07/2022 3365294702 MR MALKIT KAUR STATE BANK OF INDIA(508548)
19 BHIKHI PB-17-005-022-001/88
(KOTRA KALAN) 		2617005000NRG23210720220111766 21/07/2022 TARSEM KAUR 2617005WL003566 TARSEM KAUR 00415 SBIN0050332 920 920 Processed 27/07/2022 3365294699 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
SubTotal 15180 15180
20 BHIKHI PB-17-005-022-001/224
(KOTRA KALAN) 		2617005000NRG23210720220111750 21/07/2022 BHURI 2617005WL003566 BHURI 00415 SBIN0050379 1150 1150 Processed 27/07/2022 3365294706 PLN-17603 BHURI KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1150 1150
21 BHIKHI PB-17-005-022-001/110
(KOTRA KALAN) 		2617005000NRG23210720220111743 21/07/2022 JASVIR KAUR 2617005WL003566 JASVIR KAUR 00462 UCBA0003047 1380 1380 Processed 27/07/2022 3365294690 JASVIR KAUR UCO BANK(607066)
SubTotal 1380 1380
Total 25402 25402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_210722APB_FTO_33938 Punjab National Bank PUNB0054600 BHIKHI 1500
2 BHIKHI PB2617005_210722APB_FTO_33938 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1692
3 BHIKHI PB2617005_210722APB_FTO_33938 Punjab National Bank PUNB0133100 HIRON KALAN 4500
4 BHIKHI PB2617005_210722APB_FTO_33938 State Bank of India SBIN0050332 KHIALA KALAN 15180
5 BHIKHI PB2617005_210722APB_FTO_33938 State Bank of India SBIN0050379 BHIKHI 1150
6 BHIKHI PB2617005_210722APB_FTO_33938 UCO Bank UCBA0003047 Bhikhi 1380

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