Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:37:40 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_200723FTO_35364
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-17-005-024-001/158
(MATTI) 		2617005000NRG24200720230118246 20/07/2023 KULWINDER KAUR 2617005WL003818 KULWINDER KAUR 00352 PUNB0PGB003 225 225 Processed 28/07/2023 3962386453 KULWINDER KAUR ()
SubTotal 225 225
2 BHIKHI PB-17-005-024-001/220
(MATTI) 		2617005000NRG24200720230118259 20/07/2023 PARWINDER KAUR 2617005WL003818 PARWINDER KAUR 00415 SBIN0050379 1125 1125 Processed 28/07/2023 3962386454 MRS PARVINDER KAUR WO AMRITPAL ()
SubTotal 1125 1125
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_200723FTO_35364 Punjab Gramin Bank PUNB0PGB003 MATTI 225
2 BHIKHI PB2617005_200723FTO_35364 State Bank of India SBIN0050379 BHIKHI 1125

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