Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:18:55 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_150923FTO_52759
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-17-005-014-001/161
(HIRO KALAN) 		2617005000NRG24150920230160929 15/09/2023 GURMEL SINGH 2617005WL005566 GURMEL SINGH 00354 PUNB0133100 775 775 Processed 07/11/2023 7128596171 GURMEL SINGH ()
2 BHIKHI PB-17-005-014-001/389
(HIRO KALAN) 		2617005000NRG24150920230160956 15/09/2023 SUKHA SINGH 2617005WL005566 SUKHA SINGH 00354 PUNB0133100 775 775 Processed 07/11/2023 7128596173 SUKHA SINGH ()
3 BHIKHI PB-17-005-014-001/442
(HIRO KALAN) 		2617005000NRG24150920230160959 15/09/2023 GURPREET KAUR 2617005WL005566 GURPREET KAUR 00354 PUNB0133100 930 930 Processed 07/11/2023 7128596172 GURPREET KAUR ()
SubTotal 2480 2480
4 BHIKHI PB-17-005-001-001/303
(AKLIA) 		2617005000NRG24150920230161033 15/09/2023 JAGRAJ SINGH 2617005WL005571 JAGRAJ SINGH 00415 SBIN0016221 1818 1818 Processed 07/11/2023 7128596174 MR JAGRAJ SINGH SO NAJAR SINGH ()
SubTotal 1818 1818
Total 4298 4298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_150923FTO_52759 Punjab National Bank PUNB0133100 HIRON KALAN 2480
2 BHIKHI PB2617005_150923FTO_52759 State Bank of India SBIN0016221 AKALIA 1818

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