Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:39 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_080923FTO_51333
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-17-005-029-001/113
(PHAPHRE BAHI KE) 		2617005000NRG24080920230156761 08/09/2023 BALDEV KAUR 2617005WL005428 BALDEV KAUR 00352 PUNB0PGB003 1500 1500 Processed 15/09/2023 5676089707 BALDEV KAUR ()
2 BHIKHI PB-17-005-029-001/490
(PHAPHRE BAHI KE) 		2617005000NRG24080920230156848 08/09/2023 seema rani 2617005WL005428 seema rani 00352 PUNB0PGB003 1500 1500 Processed 15/09/2023 5676089705 seema rani ()
3 BHIKHI PB-17-005-029-001/497
(PHAPHRE BAHI KE) 		2617005000NRG24080920230156850 08/09/2023 BITTU KAUR 2617005WL005428 BITTU KAUR 00352 PUNB0PGB003 1250 1250 Processed 15/09/2023 5676089704 BITTU KAUR ()
4 BHIKHI PB-17-005-029-001/66
(PHAPHRE BAHI KE) 		2617005000NRG24080920230156868 08/09/2023 MANJIT KAUR 2617005WL005428 MANJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 15/09/2023 5676089706 MANJIT KAUR ()
SubTotal 5250 5250
5 BHIKHI PB-17-005-029-001/681
(PHAPHRE BAHI KE) 		2617005000NRG24080920230156870 08/09/2023 TARSEM CHAND 2617005WL005428 TARSEM CHAND 00415 SBIN0001523 1250 1250 Processed 15/09/2023 5676089708 MR TARSEM CHAND ()
SubTotal 1250 1250
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_080923FTO_51333 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 5250
2 BHIKHI PB2617005_080923FTO_51333 State Bank of India SBIN0001523 GIDDERBAHA 1250

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