Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:05 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_070823FTO_41538
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-17-005-028-001/114
(MULLA SINGH WALA) 		2617005000NRG24070820230134048 07/08/2023 DARSHAN SINGH 2617005WL0004495 DARSHAN SINGH 00354 PUNB0054600 280 280 Rejected 12/08/2023 4525973879 Account closed
SubTotal 280 280
2 BHIKHI PB-17-005-012-001/189
(DHALEWA) 		2617005000NRG24070820230134043 07/08/2023 RANJIT KAUR 2617005WL0004493 RANJIT KAUR 00354 PUNB0115810 1620 1620 Processed 12/08/2023 4525973881 RANJIT KAUR ()
3 BHIKHI PB-17-005-012-001/280
(DHALEWA) 		2617005000NRG24070820230134044 07/08/2023 ROOP SINGH 2617005WL0004493 ROOP SINGH 00354 PUNB0115810 1212 1212 Processed 12/08/2023 4525973880 ROOP SINGH ()
4 BHIKHI PB-17-005-012-001/33
(DHALEWA) 		2617005000NRG24070820230134045 07/08/2023 GURMEET KAUR 2617005WL0004493 GURMEET KAUR 00354 PUNB0115810 1620 1620 Processed 12/08/2023 4525973882 GURMEET KAUR ()
SubTotal 4452 4452
5 BHIKHI PB-17-005-014-001/101
(HIRO KALAN) 		2617005000NRG24070820230134047 07/08/2023 KARAMJIT KAUR 2617005WL0004494 KARAMJIT KAUR 00354 PUNB0133100 1040 1040 Processed 12/08/2023 4525973883 KARAMJIT KAUR ()
SubTotal 1040 1040
6 BHIKHI PB-17-005-012-001/41
(DHALEWA) 		2617005000NRG24070820230134046 07/08/2023 KARNAIL KAUR 2617005WL0004493 KARNAIL KAUR 00415 SBIN0011974 810 810 Processed 12/08/2023 4525973884 MRS KARNAIL KAUR ()
SubTotal 810 810
Total 6582 6582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_070823FTO_41538 Punjab National Bank PUNB0054600 BHIKHI 280
2 BHIKHI PB2617005_070823FTO_41538 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 4452
3 BHIKHI PB2617005_070823FTO_41538 Punjab National Bank PUNB0133100 HIRON KALAN 1040
4 BHIKHI PB2617005_070823FTO_41538 State Bank of India SBIN0011974 BHIKHI 810

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