Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:09 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_310523FTO_16061
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-17-005-012-001/128
(DHALEWA) 		2617005000NRG24310520230046529 31/05/2023 SUNDRI SINGH 2617005WL001647 SUNDRI SINGH 00354 PUNB0054600 1818 1818 Processed 07/06/2023 2267557314 SUNDRI SINGH ()
2 BHIKHI PB-17-005-012-001/95
(DHALEWA) 		2617005000NRG24310520230046526 31/05/2023 MANJIT KAUR 2617005WL001646 MANJIT KAUR 00354 PUNB0054600 1515 1515 Processed 07/06/2023 2267557312 MANJIT KAUR ()
3 BHIKHI PB-17-005-015-001/60
(HODLA KALAN) 		2617005000NRG24310520230046022 31/05/2023 MELO KAUR 2617005WL001634 MELO KAUR 00354 PUNB0054600 1800 1800 Processed 07/06/2023 2267557313 MELO KAUR ()
SubTotal 5133 5133
4 BHIKHI PB-17-005-003-001/1
(ALISHER KHURD) 		2617005000NRG24310520230046279 31/05/2023 LABH SINGH 2617005WL001644 LABH SINGH 00415 SBIN0002373 1200 1200 Processed 07/06/2023 2267557311 MR LABH SINGH ()
SubTotal 1200 1200
Total 6333 6333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_310523FTO_16061 Punjab National Bank PUNB0054600 BHIKHI 5133
2 BHIKHI PB2617005_310523FTO_16061 State Bank of India SBIN0002373 JOGA 1200

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