Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:27:19 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_160623FTO_22618
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-17-005-030-001/416
(RALLA) 		2617005000NRG24160620230073235 16/06/2023 BALJIT KAUR 2617005WL002295 BALJIT KAUR 00415 SBIN0050457 1692 1692 Processed 27/06/2023 2797506357 MRS BALJIT KAUR WO TARSEM SINGH ()
2 BHIKHI PB-17-005-030-001/421
(RALLA) 		2617005000NRG24160620230073236 16/06/2023 LOVEPREET KAUR 2617005WL002295 LOVEPREET KAUR 00415 SBIN0050457 1410 1410 Processed 27/06/2023 2797506358 MRS LOVEPREET KAUR WO KULDEEP SINGH ()
3 BHIKHI PB-17-005-030-001/481
(RALLA) 		2617005000NRG24160620230073258 16/06/2023 Kuldeep kaur 2617005WL002295 Kuldeep kaur 00415 SBIN0050457 1128 1128 Processed 27/06/2023 2797506356 MRS KULDEEP KAUR ()
SubTotal 4230 4230
4 BHIKHI PB-17-005-012-001/152
(DHALEWA) 		2617005000NRG24160620230072805 16/06/2023 LEELA SINGH 2617005WL002281 LEELA SINGH 00462 UCBA0003047 476 476 Processed 27/06/2023 2797506355 LILA SINGH ()
SubTotal 476 476
Total 4706 4706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_160623FTO_22618 State Bank of India SBIN0050457 RALLA 4230
2 BHIKHI PB2617005_160623FTO_22618 UCO Bank UCBA0003047 Bhikhi 476

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