Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:13 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_110822FTO_40710
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) 		2617005000NRG23110820220128287 11/08/2022 KALA SINGH 2617005WL004308 KALA SINGH 00048 BKID0006380 282 282 Processed 19/08/2022 4027724592 KALA SINGH ()
SubTotal 282 282
2 BHIKHI PB-17-005-016-001/42
(JASSAR WALA) 		2617005000NRG23110820220128674 11/08/2022 SURJIT KAUR 2617005WL004317 SURJIT KAUR 00354 PUNB0054600 1440 1440 Processed 19/08/2022 4027724579 SURJIT KAUR ()
3 BHIKHI PB-17-005-016-001/44
(JASSAR WALA) 		2617005000NRG23110820220128675 11/08/2022 HARPREET KAUR 2617005WL004317 HARPREET KAUR 00354 PUNB0054600 1200 1200 Processed 19/08/2022 4027724581 HARPREET KAUR ()
4 BHIKHI PB-17-005-016-001/58
(JASSAR WALA) 		2617005000NRG23110820220128678 11/08/2022 JEETO BEGUM 2617005WL004317 JEETO BEGUM 00354 PUNB0054600 1440 1440 Processed 19/08/2022 4027724580 JEETO BEGUM ()
SubTotal 4080 4080
5 BHIKHI PB-17-005-016-001/1
(JASSAR WALA) 		2617005000NRG23110820220128664 11/08/2022 KARAMJIT KAUR 2617005WL004317 KARAMJIT KAUR 00354 PUNB0115810 960 960 Processed 19/08/2022 4027724584 KARAMJIT KAUR ()
6 BHIKHI PB-17-005-016-001/12
(JASSAR WALA) 		2617005000NRG23110820220128665 11/08/2022 MAKHAN KHAN 2617005WL004317 MAKHAN KHAN 00354 PUNB0115810 240 240 Processed 19/08/2022 4027724583 MAKHAN KHAN ()
7 BHIKHI PB-17-005-016-001/15
(JASSAR WALA) 		2617005000NRG23110820220128667 11/08/2022 Nishu Bala 2617005WL004317 Nishu Bala 00354 PUNB0115810 1440 1440 Processed 19/08/2022 4027724582 Nishu Bala ()
8 BHIKHI PB-17-005-016-001/17
(JASSAR WALA) 		2617005000NRG23110820220128669 11/08/2022 NIKI 2617005WL004317 NIKI 00354 PUNB0115810 720 720 Processed 19/08/2022 4027724586 NIKI ()
9 BHIKHI PB-17-005-016-001/52
(JASSAR WALA) 		2617005000NRG23110820220128677 11/08/2022 SUKHWINDER KAUR 2617005WL004317 SUKHWINDER KAUR 00354 PUNB0115810 1440 1440 Processed 19/08/2022 4027724585 SUKHWINDER KAUR ()
SubTotal 4800 4800
10 BHIKHI PB-17-005-002-001/23
(ALISHER KALAN) 		2617005000NRG23110820220128280 11/08/2022 NASIB KAUR 2617005WL004308 NASIB KAUR 00415 SBIN0002373 1128 1128 Processed 19/08/2022 4027724588 MRS BALVIR KAUR ()
11 BHIKHI PB-17-005-002-001/39
(ALISHER KALAN) 		2617005000NRG23110820220128282 11/08/2022 CHAIN SINGH 2617005WL004308 CHAIN SINGH 00415 SBIN0002373 1692 1692 Processed 19/08/2022 4027724587 MR CHAIN SINGH ()
12 BHIKHI PB-17-005-002-001/6
(ALISHER KALAN) 		2617005000NRG23110820220128289 11/08/2022 MANPREET KAUR 2617005WL004308 MANPREET KAUR 00415 SBIN0002373 1410 1410 Processed 19/08/2022 4027724589 MRS MANPREET KAUR ()
13 BHIKHI PB-17-005-002-001/77
(ALISHER KALAN) 		2617005000NRG23110820220128290 11/08/2022 SUKHWINDER KAUR 2617005WL004308 SUKHWINDER KAUR 00415 SBIN0002373 564 564 Processed 19/08/2022 4027724591 MRS SUKHWINDER KAUR ()
14 BHIKHI PB-17-005-002-001/96
(ALISHER KALAN) 		2617005000NRG23110820220128293 11/08/2022 KARAMJIT KAUR 2617005WL004308 KARAMJIT KAUR 00415 SBIN0002373 1692 1692 Processed 19/08/2022 4027724590 SHRI KARAMJEET KAUR ()
SubTotal 6486 6486
Total 15648 15648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_110822FTO_40710 Bank of India BKID0006380 MANSA 282
2 BHIKHI PB2617005_110822FTO_40710 Punjab National Bank PUNB0054600 BHIKHI 4080
3 BHIKHI PB2617005_110822FTO_40710 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 4800
4 BHIKHI PB2617005_110822FTO_40710 State Bank of India SBIN0002373 JOGA 6486

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