Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:37 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_190723FTO_34779
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-17-005-013-001/187
(GURTHARI) 		2617005000NRG24190720230117106 19/07/2023 BALJIT KAUR 2617005WL003757 BALJIT KAUR 00352 PUNB0PGB003 885 885 Processed 28/07/2023 3962380742 BALJIT KAUR ()
SubTotal 885 885
2 BHIKHI PB-17-005-010-001/160
(BURAJ JHABBAR) 		2617005000NRG24190720230117803 19/07/2023 VEERPAL KAUR 2617005WL003776 VEERPAL KAUR 00354 PUNB0200810 1818 1818 Processed 28/07/2023 3962380747 VEERPAL KAUR ()
SubTotal 1818 1818
3 BHIKHI PB-17-005-003-001/1
(ALISHER KHURD) 		2617005000NRG24190720230116981 19/07/2023 LABH SINGH 2617005WL003751 LABH SINGH 00415 SBIN0002373 900 900 Processed 28/07/2023 3962380744 MR LABH SINGH ()
4 BHIKHI PB-17-005-003-001/1
(ALISHER KHURD) 		2617005000NRG24190720230116982 19/07/2023 LABH SINGH 2617005WL003751 LABH SINGH 00415 SBIN0002373 300 300 Processed 28/07/2023 3962380745 MR LABH SINGH ()
5 BHIKHI PB-17-005-010-001/56
(BURAJ JHABBAR) 		2617005000NRG24190720230117373 19/07/2023 SARWAN KAUR 2617005WL003769 SARWAN KAUR 00415 SBIN0002373 780 780 Processed 28/07/2023 3962380743 MRS SWARAN KAUR ()
SubTotal 1980 1980
6 BHIKHI PB-17-005-001-001/554
(AKLIA) 		2617005000NRG24190720230117352 19/07/2023 CHANAN SINGH 2617005WL003768 CHANAN SINGH 00415 SBIN0016221 1620 1620 Processed 28/07/2023 3962380746 MR CHANAN SINGH SO BHAN SINGH ()
SubTotal 1620 1620
Total 6303 6303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_190723FTO_34779 Punjab Gramin Bank PUNB0PGB003 MATTI 885
2 BHIKHI PB2617005_190723FTO_34779 Punjab National Bank PUNB0200810 Joga Distt Mansa 1818
3 BHIKHI PB2617005_190723FTO_34779 State Bank of India SBIN0002373 JOGA 1980
4 BHIKHI PB2617005_190723FTO_34779 State Bank of India SBIN0016221 AKALIA 1620

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