Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:42 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_230523FTO_12971
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-17-005-019-001/63
(KHIVA KALAN) 		2617005000NRG24230520230034654 23/05/2023 BANTA SINGH 2617005WL001285 BANTA SINGH 00354 PUNB0133100 1740 1740 Processed 26/05/2023 1878566197 BANTA SINGH ()
SubTotal 1740 1740
2 BHIKHI PB-17-005-030-001/421
(RALLA) 		2617005000NRG24230520230034707 23/05/2023 LOVEPREET KAUR 2617005WL001286 LOVEPREET KAUR 00415 SBIN0050457 1200 1200 Processed 26/05/2023 1878566199 MRS LOVEPREET KAUR WO KULDEEP SINGH ()
3 BHIKHI PB-17-005-030-001/481
(RALLA) 		2617005000NRG24230520230034725 23/05/2023 Kuldeep kaur 2617005WL001286 Kuldeep kaur 00415 SBIN0050457 1500 1500 Processed 26/05/2023 1878566198 MRS KULDEEP KAUR ()
SubTotal 2700 2700
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_230523FTO_12971 Punjab National Bank PUNB0133100 HIRON KALAN 1740
2 BHIKHI PB2617005_230523FTO_12971 State Bank of India SBIN0050457 RALLA 2700

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