Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:36 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_120923FTO_51897
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-17-005-032-001/477
(SAMMOU) 		2617005000NRG24120920230158286 12/09/2023 SARABJIT KAUR 2617005WL005475 SARABJIT KAUR 00032 UTIB0002241 1100 1100 Processed 07/11/2023 7131366025 SARABJIT KAUR ()
2 BHIKHI PB-17-005-032-001/555
(SAMMOU) 		2617005000NRG24120920230158299 12/09/2023 RAJ KAUR 2617005WL005475 RAJ KAUR 00032 UTIB0002241 1320 1320 Processed 07/11/2023 7131366026 RAJ KAUR ()
SubTotal 2420 2420
3 BHIKHI PB-17-005-032-001/5
(SAMMOU) 		2617005000NRG24120920230158291 12/09/2023 KARMJEET KAUR 2617005WL005475 KARMJEET KAUR 00354 PUNB0054600 880 880 Processed 07/11/2023 7131366021 KARMJEET KAUR ()
SubTotal 880 880
4 BHIKHI PB-17-005-032-001/114
(SAMMOU) 		2617005000NRG24120920230158210 12/09/2023 AMANDEEP KAUR 2617005WL005475 AMANDEEP KAUR 00354 PUNB0115810 660 660 Processed 07/11/2023 7131366022 AMANDEEP KAUR ()
5 BHIKHI PB-17-005-032-001/83
(SAMMOU) 		2617005000NRG24120920230158315 12/09/2023 GURMAIL KAUR 2617005WL005475 GURMAIL KAUR 00354 PUNB0115810 1320 1320 Processed 07/11/2023 7131366023 GURMAIL KAUR ()
SubTotal 1980 1980
6 BHIKHI PB-17-005-013-001/128
(GURTHARI) 		2617005000NRG24120920230158408 12/09/2023 NAHAR DASS 2617005WL005481 NAHAR DASS 00415 SBIN0011974 1818 1818 Processed 07/11/2023 7131366024 MR NAHAR DAS SO IDER DAS ()
SubTotal 1818 1818
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_120923FTO_51897 AXIS BANK UTIB0002241 Samaon 2420
2 BHIKHI PB2617005_120923FTO_51897 Punjab National Bank PUNB0054600 BHIKHI 880
3 BHIKHI PB2617005_120923FTO_51897 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1980
4 BHIKHI PB2617005_120923FTO_51897 State Bank of India SBIN0011974 BHIKHI 1818

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