Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:22:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_020123FTO_96730
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-17-005-013-001/127
(GURTHARI) 		2617005000NRG23010120230280117 02/01/2023 VIRPAL KAUR 2617005WL0009441 VIRPAL KAUR 00152 HDFC0003971 400 400 Processed 06/01/2023 7716703576 VIRPAL KAUR ()
SubTotal 400 400
2 BHIKHI PB-17-005-007-001/55
(BAPPIANA) 		2617005000NRG23010120230280099 02/01/2023 AMARJIT KAUR 2617005WL0009437 AMARJIT KAUR 00352 PUNB0PGB003 1260 1260 Processed 06/01/2023 7716703593 AMARJIT KAUR ()
3 BHIKHI PB-17-005-013-001/35
(GURTHARI) 		2617005000NRG23010120230280118 02/01/2023 Jasmail kaur 2617005WL0009441 Jasmail kaur 00352 PUNB0PGB003 600 600 Processed 06/01/2023 7716703594 Jasmail kaur ()
SubTotal 1860 1860
4 BHIKHI PB-17-005-009-001/14
(BIR KHURD) 		2617005000NRG23010120230280105 02/01/2023 RANJIT KAUR 2617005WL0009439 RANJIT KAUR 00354 PUNB0054600 800 800 Processed 06/01/2023 7716703582 RANJIT KAUR ()
5 BHIKHI PB-17-005-009-001/15
(BIR KHURD) 		2617005000NRG23010120230280106 02/01/2023 MANJIT KAUR 2617005WL0009439 MANJIT KAUR 00354 PUNB0054600 1000 1000 Processed 06/01/2023 7716703586 MANJIT KAUR ()
6 BHIKHI PB-17-005-009-001/79
(BIR KHURD) 		2617005000NRG23010120230280111 02/01/2023 RANJIT KAUR 2617005WL0009439 RANJIT KAUR 00354 PUNB0054600 600 600 Processed 06/01/2023 7716703581 RANJIT KAUR ()
7 BHIKHI PB-17-005-009-001/93
(BIR KHURD) 		2617005000NRG23010120230280112 02/01/2023 SATYA KAUR 2617005WL0009439 SATYA KAUR 00354 PUNB0054600 600 600 Processed 06/01/2023 7716703585 SATYA KAUR ()
8 BHIKHI PB-17-005-011-001/22
(DHAIPAI) 		2617005000NRG23010120230280115 02/01/2023 DEV RAJ 2617005WL0009440 DEV RAJ 00354 PUNB0054600 630 630 Processed 06/01/2023 7716703578 DEV RAJ ()
9 BHIKHI PB-17-005-011-001/22
(DHAIPAI) 		2617005000NRG23010120230280114 02/01/2023 DEV RAJ 2617005WL0009440 DEV RAJ 00354 PUNB0054600 1050 1050 Processed 06/01/2023 7716703577 DEV RAJ ()
10 BHIKHI PB-17-005-011-001/311
(DHAIPAI) 		2617005000NRG23010120230280113 02/01/2023 JAGSIR SINGH 2617005WL0009440 JAGSIR SINGH 00354 PUNB0054600 690 690 Processed 06/01/2023 7716703584 JAGSIR SINGH ()
11 BHIKHI PB-17-005-011-001/311
(DHAIPAI) 		2617005000NRG23010120230280116 02/01/2023 JAGSIR SINGH 2617005WL0009440 JAGSIR SINGH 00354 PUNB0054600 840 840 Processed 06/01/2023 7716703583 JAGSIR SINGH ()
12 BHIKHI PB-17-005-028-001/1
(MULLA SINGH WALA) 		2617005000NRG23010120230280120 02/01/2023 KIRNA KAUR 2617005WL0009443 KIRNA KAUR 00354 PUNB0054600 1200 1200 Processed 06/01/2023 7716703579 KIRNA KAUR ()
13 BHIKHI PB-17-005-028-001/71
(MULLA SINGH WALA) 		2617005000NRG23010120230280121 02/01/2023 CHARANJIT KAUR 2617005WL0009443 CHARANJIT KAUR 00354 PUNB0054600 1200 1200 Processed 06/01/2023 7716703580 CHARANJIT KAUR ()
SubTotal 8610 8610
14 BHIKHI PB-17-005-009-001/129
(BIR KHURD) 		2617005000NRG23010120230280104 02/01/2023 RAM SINGH 2617005WL0009439 RAM SINGH 00354 PUNB0115810 800 800 Processed 06/01/2023 7716703587 RAM SINGH ()
15 BHIKHI PB-17-005-009-001/169
(BIR KHURD) 		2617005000NRG23010120230280107 02/01/2023 KARAMJIT KAUR 2617005WL0009439 KARAMJIT KAUR 00354 PUNB0115810 200 200 Processed 06/01/2023 7716703589 KARAMJIT KAUR ()
16 BHIKHI PB-17-005-009-001/170
(BIR KHURD) 		2617005000NRG23010120230280108 02/01/2023 RANJIT KAUR 2617005WL0009439 RANJIT KAUR 00354 PUNB0115810 400 400 Processed 06/01/2023 7716703591 RANJIT KAUR ()
17 BHIKHI PB-17-005-009-001/171
(BIR KHURD) 		2617005000NRG23010120230280109 02/01/2023 SARABJIT KAUR 2617005WL0009439 SARABJIT KAUR 00354 PUNB0115810 400 400 Processed 06/01/2023 7716703588 SARABJIT KAUR ()
18 BHIKHI PB-17-005-009-001/69
(BIR KHURD) 		2617005000NRG23010120230280110 02/01/2023 HARJINDER KAUR 2617005WL0009439 HARJINDER KAUR 00354 PUNB0115810 400 400 Processed 06/01/2023 7716703590 HARJINDER KAUR ()
19 BHIKHI PB-17-005-024-001/92
(MATTI) 		2617005000NRG23010120230280119 02/01/2023 JANTA SINGH 2617005WL0009442 JANTA SINGH 00354 PUNB0115810 840 840 Processed 06/01/2023 7716703592 JANTA SINGH ()
SubTotal 3040 3040
20 BHIKHI PB-17-005-008-001/236
(BHUPAL) 		2617005000NRG23010120230280100 02/01/2023 Simarjit kaur 2617005WL0009438 Simarjit kaur 00415 SBIN0050457 875 875 Processed 06/01/2023 7716703600 MRS SIMARJEET KAUR ()
21 BHIKHI PB-17-005-008-001/239
(BHUPAL) 		2617005000NRG23010120230280101 02/01/2023 PARAMJIT KAUR 2617005WL0009438 PARAMJIT KAUR 00415 SBIN0050457 700 700 Processed 06/01/2023 7716703599 MRS PARAMJIT KAUR ()
22 BHIKHI PB-17-005-008-001/243
(BHUPAL) 		2617005000NRG23010120230280102 02/01/2023 ATMA SINGH 2617005WL0009438 ATMA SINGH 00415 SBIN0050457 875 875 Rejected 07/01/2023 N0123000491B6 Account closed
23 BHIKHI PB-17-005-008-001/295
(BHUPAL) 		2617005000NRG23010120230280103 02/01/2023 DALIP KAUR 2617005WL0009438 DALIP KAUR 00415 SBIN0050457 175 175 Processed 06/01/2023 7716703595 DALIP KAUR KAUR ()
24 BHIKHI PB-17-005-030-001/426
(RALLA) 		2617005000NRG23010120230280123 02/01/2023 SUKHPAL KAUR 2617005WL0009444 SUKHPAL KAUR 00415 SBIN0050457 1692 1692 Processed 06/01/2023 7716703598 MRS SUKHPAL KAUR ()
25 BHIKHI PB-17-005-030-001/426
(RALLA) 		2617005000NRG23010120230280122 02/01/2023 SUKHPAL KAUR 2617005WL0009444 SUKHPAL KAUR 00415 SBIN0050457 1692 1692 Processed 06/01/2023 7716703597 MRS SUKHPAL KAUR ()
26 BHIKHI PB-17-005-030-001/560
(RALLA) 		2617005000NRG23010120230280124 02/01/2023 AMANDEEP KAUR 2617005WL0009444 AMANDEEP KAUR 00415 SBIN0050457 846 846 Processed 06/01/2023 7716703601 MRS AMANDEEP KAUR ()
SubTotal 6855 6855
Total 20765 20765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_020123FTO_96730 HDFC HDFC0003971 GURNE KALAN 400
2 BHIKHI PB2617005_020123FTO_96730 Punjab Gramin Bank PUNB0PGB003 MATTI 600
3 BHIKHI PB2617005_020123FTO_96730 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 1260
4 BHIKHI PB2617005_020123FTO_96730 Punjab National Bank PUNB0054600 BHIKHI 8610
5 BHIKHI PB2617005_020123FTO_96730 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 3040
6 BHIKHI PB2617005_020123FTO_96730 State Bank of India SBIN0050457 RALLA 6855

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