Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:39 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_170523FTO_11184
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-17-005-005-001/347
(ATLA KALAN) 		2617005000NRG24170520230027630 17/05/2023 KULDEEP KAUR 2617005WL001058 KULDEEP KAUR 00349 PSIB0021402 230 230 Processed 24/05/2023 1819368628 KULDEEP KAUR ()
2 BHIKHI PB-17-005-005-001/347
(ATLA KALAN) 		2617005000NRG24170520230027629 17/05/2023 KULDEEP KAUR 2617005WL001058 KULDEEP KAUR 00349 PSIB0021402 920 920 Processed 24/05/2023 1819368627 KULDEEP KAUR ()
SubTotal 1150 1150
3 BHIKHI PB-17-005-005-001/218
(ATLA KALAN) 		2617005000NRG24170520230027601 17/05/2023 BALJEET KAUR 2617005WL001058 BALJEET KAUR 00415 SBIN0050379 1150 1150 Processed 24/05/2023 1819368629 MRS BALJEET KAUR ()
SubTotal 1150 1150
Total 2300 2300

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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_11184 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1150
2 BHIKHI PB2617005_170523FTO_11184 State Bank of India SBIN0050379 BHIKHI 1150

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