Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:25 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_251023FTO_63578
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-17-005-014-001/109
(HIRO KALAN) 		2617005000NRG24251020230204652 25/10/2023 PARAMJIT KAUR 2617005WL006856 PARAMJIT KAUR 00354 PUNB0133100 1500 1500 Processed 22/11/2023 7901832643 PARAMJIT KAUR ()
2 BHIKHI PB-17-005-014-001/446
(HIRO KALAN) 		2617005000NRG24251020230204696 25/10/2023 GURJEET KAUR 2617005WL006856 GURJEET KAUR 00354 PUNB0133100 1000 1000 Processed 22/11/2023 7901832642 GURJEET KAUR ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_251023FTO_63578 Punjab National Bank PUNB0133100 HIRON KALAN 2500

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