Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:31 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_071022FTO_67521
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-17-005-021-001/565
(KISHANGARH PHARMAHI) 		2617005000NRG23071020220198234 07/10/2022 MAHINDER SINGH 2617005WL006346 MAHINDER SINGH 00152 HDFC0001426 1692 1692 Processed 26/10/2022 5938929882 MAHINDER SINGH ()
SubTotal 1692 1692
2 BHIKHI PB-17-005-007-001/143
(BAPPIANA) 		2617005000NRG23071020220199130 07/10/2022 BIMLA KAUR 2617005WL006370 BIMLA KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938929884 BIMLA KAUR ()
3 BHIKHI PB-17-005-007-001/206
(BAPPIANA) 		2617005000NRG23071020220199141 07/10/2022 VIRPAL KAUR 2617005WL006370 VIRPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938929885 VIRPAL KAUR ()
4 BHIKHI PB-17-005-007-001/44
(BAPPIANA) 		2617005000NRG23071020220199143 07/10/2022 MAYA KAUR 2617005WL006370 MAYA KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938929886 MAYA KAUR ()
SubTotal 4794 4794
5 BHIKHI PB-17-005-021-001/604
(KISHANGARH PHARMAHI) 		2617005000NRG23071020220198236 07/10/2022 DEV SINGH 2617005WL006346 DEV SINGH 00354 PUNB0054600 1692 1692 Processed 26/10/2022 5938929883 DEV SINGH ()
SubTotal 1692 1692
6 BHIKHI PB-17-005-010-001/111
(BURAJ JHABBAR) 		2617005000NRG23071020220199001 07/10/2022 SUKHDEV SINGH 2617005WL006366 SUKHDEV SINGH 00415 SBIN0002373 1410 1410 Processed 26/10/2022 5938929887 MRS SUKHDEV SINGH DSSO PLA 63267 ()
7 BHIKHI PB-17-005-010-001/38
(BURAJ JHABBAR) 		2617005000NRG23071020220199005 07/10/2022 JAGGA SINGH 2617005WL006366 JAGGA SINGH 00415 SBIN0002373 1410 1410 Processed 26/10/2022 5938929890 MR JAGGA SINGH ()
SubTotal 2820 2820
8 BHIKHI PB-17-005-012-001/168
(DHALEWA) 		2617005000NRG23071020220198477 07/10/2022 SUKHJIT KAUR 2617005WL006351 SUKHJIT KAUR 00415 SBIN0011974 1000 1000 Processed 26/10/2022 5938929893 MRS SUKHJIT KAUR ()
9 BHIKHI PB-17-005-012-001/300
(DHALEWA) 		2617005000NRG23071020220198484 07/10/2022 MAHINDER SINGH 2617005WL006351 MAHINDER SINGH 00415 SBIN0011974 1500 1500 Processed 26/10/2022 5938929891 MR MOHINDER SINGH ()
10 BHIKHI PB-17-005-012-001/36
(DHALEWA) 		2617005000NRG23071020220198487 07/10/2022 BALWAN SINGH 2617005WL006351 BALWAN SINGH 00415 SBIN0011974 1500 1500 Processed 26/10/2022 5938929895 MR BALWAN SINGH ()
11 BHIKHI PB-17-005-021-001/281
(KISHANGARH PHARMAHI) 		2617005000NRG23071020220198225 07/10/2022 LACHMAN SINGH 2617005WL006346 LACHMAN SINGH 00415 SBIN0011974 1692 1692 Processed 26/10/2022 5938929894 MR LACHHMAN SINGH ()
12 BHIKHI PB-17-005-021-001/388
(KISHANGARH PHARMAHI) 		2617005000NRG23071020220198229 07/10/2022 RULDU SINGH 2617005WL006346 RULDU SINGH 00415 SBIN0011974 1692 1692 Processed 26/10/2022 5938929892 MR RULDU SINGH ()
13 BHIKHI PB-17-005-021-001/642
(KISHANGARH PHARMAHI) 		2617005000NRG23071020220198238 07/10/2022 HARPREET SINGH 2617005WL006346 HARPREET SINGH 00415 SBIN0011974 1692 1692 Processed 26/10/2022 5938929896 MR HARPREET SINGH ()
SubTotal 9076 9076
14 BHIKHI PB-17-005-001-001/154
(AKLIA) 		2617005000NRG23071020220198754 07/10/2022 MANDEEP KAUR 2617005WL006362 MANDEEP KAUR 00415 SBIN0016221 564 564 Processed 26/10/2022 5938929903 MRS MANDEEP KAUR ()
15 BHIKHI PB-17-005-001-001/372
(AKLIA) 		2617005000NRG23071020220198758 07/10/2022 SUKHVINDER KAUR 2617005WL006362 SUKHVINDER KAUR 00415 SBIN0016221 282 282 Processed 26/10/2022 5938929889 MRS SUKHWINDER KAUR WO TARSEM SINGH ()
16 BHIKHI PB-17-005-001-001/721
(AKLIA) 		2617005000NRG23071020220198765 07/10/2022 Roop singh 2617005WL006362 Roop singh 00415 SBIN0016221 1410 1410 Processed 26/10/2022 5938929888 MR ROOP SINGH SO LEELU SINGH ()
SubTotal 2256 2256
17 BHIKHI PB-17-005-021-001/587
(KISHANGARH PHARMAHI) 		2617005000NRG23071020220198235 07/10/2022 SUKHDEV SINGH 2617005WL006346 SUKHDEV SINGH 00415 SBIN0050379 1692 1692 Processed 26/10/2022 5938929901 MR SUKHDEV SINGH SO INDER SINGH ()
SubTotal 1692 1692
18 BHIKHI PB-17-005-023-001/93
(MAKHA CHEHLAN) 		2617005000NRG23071020220198658 07/10/2022 PARDEEP SINGH 2617005WL006358 PARDEEP SINGH 00415 SBIN0050457 220 220 Processed 26/10/2022 5938929899 MR PARDEEP SINGH SO JARNAIL SINGH ()
SubTotal 220 220
19 BHIKHI PB-17-005-012-001/306
(DHALEWA) 		2617005000NRG23071020220198485 07/10/2022 RAJINDER KAUR 2617005WL006351 RAJINDER KAUR 00462 UCBA0003047 1250 1250 Processed 26/10/2022 5938929897 RAJINDER KAUR ()
20 BHIKHI PB-17-005-012-001/425
(DHALEWA) 		2617005000NRG23071020220198489 07/10/2022 BALJINDER KAUR 2617005WL006351 BALJINDER KAUR 00462 UCBA0003047 1250 1250 Processed 26/10/2022 5938929898 BALJINDER KAUR W/O GURMAIL SINGH ()
21 BHIKHI PB-17-005-021-001/407
(KISHANGARH PHARMAHI) 		2617005000NRG23071020220198230 07/10/2022 JAGTAR SINGH 2617005WL006346 JAGTAR SINGH 00462 UCBA0003047 1692 1692 Processed 26/10/2022 5938929900 JAGTAR SINGH S/O RAN SINGH ()
22 BHIKHI PB-17-005-021-001/609
(KISHANGARH PHARMAHI) 		2617005000NRG23071020220198237 07/10/2022 RAMPHAL SINGH 2617005WL006346 RAMPHAL SINGH 00462 UCBA0003047 1410 1410 Processed 26/10/2022 5938929902 RAMPHAL SINGH ()
SubTotal 5602 5602
Total 29844 29844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_071022FTO_67521 HDFC HDFC0001426 BHIKHI BRANCH 1692
2 BHIKHI PB2617005_071022FTO_67521 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 4794
3 BHIKHI PB2617005_071022FTO_67521 Punjab National Bank PUNB0054600 BHIKHI 1692
4 BHIKHI PB2617005_071022FTO_67521 State Bank of India SBIN0002373 JOGA 2820
5 BHIKHI PB2617005_071022FTO_67521 State Bank of India SBIN0011974 BHIKHI 9076
6 BHIKHI PB2617005_071022FTO_67521 State Bank of India SBIN0016221 AKALIA 2256
7 BHIKHI PB2617005_071022FTO_67521 State Bank of India SBIN0050379 BHIKHI 1692
8 BHIKHI PB2617005_071022FTO_67521 State Bank of India SBIN0050457 RALLA 220
9 BHIKHI PB2617005_071022FTO_67521 UCO Bank UCBA0003047 Bhikhi 5602

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