Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:07:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_100522FTO_6994
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-17-005-002-001/52
(ALISHER KALAN) 		2617005000NRG23100520220019519 10/05/2022 KALA SINGH 2617005WL000917 KALA SINGH 00048 BKID0006380 205 205 Processed 16/05/2022 1267260390 KALASINGH ()
SubTotal 205 205
2 BHIKHI PB-17-005-002-001/128
(ALISHER KALAN) 		2617005000NRG23100520220019509 10/05/2022 BALVIR KAUR 2617005WL000917 BALVIR KAUR 00352 PUNB0PGB003 1230 1230 Processed 16/05/2022 1267260395 BALVIRKAUR ()
SubTotal 1230 1230
3 BHIKHI PB-17-005-002-001/1
(ALISHER KALAN) 		2617005000NRG23100520220019506 10/05/2022 GURMAIL KAUR 2617005WL000917 GURMAIL KAUR 00354 PUNB0115810 1025 1025 Processed 16/05/2022 1267260394 GURMAILKAUR ()
4 BHIKHI PB-17-005-003-001/12
(ALISHER KHURD) 		2617005000NRG23100520220019540 10/05/2022 GURMAIL SINGH 2617005WL000919 GURMAIL SINGH 00354 PUNB0115810 1500 1500 Processed 16/05/2022 1267260392 GURMAILSINGH ()
5 BHIKHI PB-17-005-003-001/198
(ALISHER KHURD) 		2617005000NRG23100520220019561 10/05/2022 KAUR SINGH 2617005WL000919 KAUR SINGH 00354 PUNB0115810 250 250 Processed 16/05/2022 1267260391 KAURSINGH ()
6 BHIKHI PB-17-005-003-001/203
(ALISHER KHURD) 		2617005000NRG23100520220019566 10/05/2022 CHARNJEET KAUR 2617005WL000919 CHARNJEET KAUR 00354 PUNB0115810 1500 1500 Processed 16/05/2022 1267260393 CHARNJEETKAUR ()
SubTotal 4275 4275
7 BHIKHI PB-17-005-002-001/101
(ALISHER KALAN) 		2617005000NRG23100520220019532 10/05/2022 SIMARJIT KAUR 2617005WL000918 SIMARJIT KAUR 00415 SBIN0002373 1380 1380 Processed 16/05/2022 1267260404 MRS SIMARJEET KAUR ()
8 BHIKHI PB-17-005-002-001/105
(ALISHER KALAN) 		2617005000NRG23100520220019507 10/05/2022 GURMEET KAUR 2617005WL000917 GURMEET KAUR 00415 SBIN0002373 615 615 Processed 16/05/2022 1267260407 MS GURMEET KAUR ()
9 BHIKHI PB-17-005-002-001/23
(ALISHER KALAN) 		2617005000NRG23100520220019513 10/05/2022 NASIB KAUR 2617005WL000917 NASIB KAUR 00415 SBIN0002373 1025 1025 Processed 16/05/2022 1267260402 MRS BALVIR KAUR ()
10 BHIKHI PB-17-005-002-001/39
(ALISHER KALAN) 		2617005000NRG23100520220019535 10/05/2022 CHAIN SINGH 2617005WL000918 CHAIN SINGH 00415 SBIN0002373 1380 1380 Processed 16/05/2022 1267260401 MR CHAIN SINGH ()
11 BHIKHI PB-17-005-002-001/6
(ALISHER KALAN) 		2617005000NRG23100520220019522 10/05/2022 MANPREET KAUR 2617005WL000917 MANPREET KAUR 00415 SBIN0002373 615 615 Processed 16/05/2022 1267260403 MRS MANPREET KAUR ()
12 BHIKHI PB-17-005-002-001/65
(ALISHER KALAN) 		2617005000NRG23100520220019524 10/05/2022 JASVIR KAUR 2617005WL000917 JASVIR KAUR 00415 SBIN0002373 1230 1230 Processed 16/05/2022 1267260409 MRS JASVIR KAUR ()
13 BHIKHI PB-17-005-002-001/77
(ALISHER KALAN) 		2617005000NRG23100520220019526 10/05/2022 SUKHWINDER KAUR 2617005WL000917 SUKHWINDER KAUR 00415 SBIN0002373 1230 1230 Processed 16/05/2022 1267260410 MRS SUKHWINDER KAUR ()
14 BHIKHI PB-17-005-003-001/106
(ALISHER KHURD) 		2617005000NRG23100520220019539 10/05/2022 PARAMJIT KAUR 2617005WL000919 PARAMJIT KAUR 00415 SBIN0002373 1500 1500 Processed 16/05/2022 1267260400 MRS PARAMJIT KAUR ()
15 BHIKHI PB-17-005-003-001/161
(ALISHER KHURD) 		2617005000NRG23100520220019547 10/05/2022 JINDER KAUR 2617005WL000919 JINDER KAUR 00415 SBIN0002373 1250 1250 Processed 16/05/2022 1267260399 MRS JINDER KAUR ()
16 BHIKHI PB-17-005-003-001/185
(ALISHER KHURD) 		2617005000NRG23100520220019554 10/05/2022 GURMEL KAUR 2617005WL000919 GURMEL KAUR 00415 SBIN0002373 1500 1500 Processed 16/05/2022 1267260396 MRS GURMAIL KAUR ()
17 BHIKHI PB-17-005-003-001/186
(ALISHER KHURD) 		2617005000NRG23100520220019555 10/05/2022 HAMIR KAUR 2617005WL000919 HAMIR KAUR 00415 SBIN0002373 1000 1000 Processed 16/05/2022 1267260398 MRS HAMIR KAUR ()
18 BHIKHI PB-17-005-003-001/49
(ALISHER KHURD) 		2617005000NRG23100520220019576 10/05/2022 CHARANJIT KAUR 2617005WL000919 CHARANJIT KAUR 00415 SBIN0002373 1250 1250 Processed 16/05/2022 1267260397 MRS CHARANJIT KAUR ()
SubTotal 13975 13975
19 BHIKHI PB-17-005-003-001/159
(ALISHER KHURD) 		2617005000NRG23100520220019546 10/05/2022 MAYA DEVI 2617005WL000919 MAYA DEVI 00415 SBIN0011974 1500 1500 Processed 16/05/2022 1267260408 MS MAYA DEVI ()
SubTotal 1500 1500
20 BHIKHI PB-17-005-002-001/107
(ALISHER KALAN) 		2617005000NRG23100520220019533 10/05/2022 TARSEM SINGH 2617005WL000918 TARSEM SINGH 00415 SBIN0050379 1380 1380 Processed 16/05/2022 1267260405 MR TARSEM SINGH SO GURDEV SINGH ()
21 BHIKHI PB-17-005-002-001/57
(ALISHER KALAN) 		2617005000NRG23100520220019521 10/05/2022 BALWINDER KAUR 2617005WL000917 BALWINDER KAUR 00415 SBIN0050379 820 820 Processed 16/05/2022 1267260406 MR BALWINDER KAUR DSSO MANSA ()
SubTotal 2200 2200
Total 23385 23385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_100522FTO_6994 Bank of India BKID0006380 MANSA 205
2 BHIKHI PB2617005_100522FTO_6994 Punjab Gramin Bank PUNB0PGB003 MATTI 1230
3 BHIKHI PB2617005_100522FTO_6994 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 4275
4 BHIKHI PB2617005_100522FTO_6994 State Bank of India SBIN0002373 JOGA 13975
5 BHIKHI PB2617005_100522FTO_6994 State Bank of India SBIN0011974 BHIKHI 1500
6 BHIKHI PB2617005_100522FTO_6994 State Bank of India SBIN0050379 BHIKHI 2200

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