Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:14:53 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_170523FTO_11075
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-17-005-027-001/200
(MOHAR SINGH WALA) 		2617005000NRG24170520230026759 17/05/2023 RAJ SINGH 2617005WL0001046 RAJ SINGH 00349 PSIB0021402 909 909 Processed 24/05/2023 1819369781 RAJ SINGH ()
SubTotal 909 909
2 BHIKHI PB-17-005-015-001/143
(HODLA KALAN) 		2617005000NRG24170520230026756 17/05/2023 NIKKA SINGH 2617005WL0001045 NIKKA SINGH 00354 PUNB0054600 1818 1818 Processed 24/05/2023 1819369782 NIKKA SINGH ()
SubTotal 1818 1818
3 BHIKHI PB-17-005-027-001/13
(MOHAR SINGH WALA) 		2617005000NRG24170520230026757 17/05/2023 NIRMAL SINGH 2617005WL0001046 NIRMAL SINGH 00354 PUNB0115810 1515 1515 Processed 24/05/2023 1819369786 NIRMAL SINGH ()
4 BHIKHI PB-17-005-027-001/135
(MOHAR SINGH WALA) 		2617005000NRG24170520230026758 17/05/2023 BALJIT KAUR 2617005WL0001046 BALJIT KAUR 00354 PUNB0115810 1818 1818 Processed 24/05/2023 1819369787 BALJIT KAUR ()
5 BHIKHI PB-17-005-027-001/201
(MOHAR SINGH WALA) 		2617005000NRG24170520230026760 17/05/2023 CHARANJIT KAUR 2617005WL0001046 CHARANJIT KAUR 00354 PUNB0115810 1212 1212 Processed 24/05/2023 1819369785 CHARANJIT KAUR ()
6 BHIKHI PB-17-005-027-001/25
(MOHAR SINGH WALA) 		2617005000NRG24170520230026761 17/05/2023 RULDU SINGH 2617005WL0001046 RULDU SINGH 00354 PUNB0115810 1818 1818 Processed 24/05/2023 1819369784 RULDU SINGH ()
7 BHIKHI PB-17-005-032-001/24
(SAMMOU) 		2617005000NRG24170520230026755 17/05/2023 PARVEEN KAUR 2617005WL0001044 PARVEEN KAUR 00354 PUNB0115810 920 920 Processed 24/05/2023 1819369783 PARVEEN KAUR ()
SubTotal 7283 7283
Total 10010 10010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_170523FTO_11075 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 909
2 BHIKHI PB2617005_170523FTO_11075 Punjab National Bank PUNB0054600 BHIKHI 1818
3 BHIKHI PB2617005_170523FTO_11075 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 7283

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