Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:21 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_011223FTO_72795
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-17-005-012-001/108
(DHALEWA) 		2617005000NRG24011220230235881 01/12/2023 SURJIT KAUR 2617005WL008212 SURJIT KAUR 00354 PUNB0054600 1495 1495 Processed 01/01/2024 9000868053 SURJIT KAUR ()
2 BHIKHI PB-17-005-015-001/60
(HODLA KALAN) 		2617005000NRG24011220230235937 01/12/2023 MELO KAUR 2617005WL008213 MELO KAUR 00354 PUNB0054600 606 606 Processed 01/01/2024 9000868055 MELO KAUR ()
SubTotal 2101 2101
3 BHIKHI PB-17-005-015-001/414
(HODLA KALAN) 		2617005000NRG24011220230235935 01/12/2023 BALJEET KAUR 2617005WL008213 BALJEET KAUR 00415 SBIN0050457 909 909 Rejected 01/01/2024 9000868054 No Such Account
SubTotal 909 909
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_011223FTO_72795 Punjab National Bank PUNB0054600 BHIKHI 2101
2 BHIKHI PB2617005_011223FTO_72795 State Bank of India SBIN0050457 RALLA 909

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