Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:27 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_110723FTO_31423
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-17-005-024-001/158
(MATTI) 		2617005000NRG24110720230109979 11/07/2023 KULWINDER KAUR 2617005WL003410 KULWINDER KAUR 00352 PUNB0PGB003 735 735 Processed 17/07/2023 3507034367 KULWINDER KAUR ()
SubTotal 735 735
2 BHIKHI PB-17-005-011-001/280
(DHAIPAI) 		2617005000NRG24110720230109294 11/07/2023 BHOLA KHAN 2617005WL003397 BHOLA KHAN 00354 PUNB0054600 1818 1818 Processed 17/07/2023 3507034366 BHOLA KHAN ()
SubTotal 1818 1818
3 BHIKHI PB-17-005-010-001/56
(BURAJ JHABBAR) 		2617005000NRG24110720230109284 11/07/2023 SARWAN KAUR 2617005WL003395 SARWAN KAUR 00415 SBIN0002373 1440 1440 Processed 17/07/2023 3507034369 MRS SWARAN KAUR ()
SubTotal 1440 1440
4 BHIKHI PB-17-005-024-001/220
(MATTI) 		2617005000NRG24110720230109990 11/07/2023 PARWINDER KAUR 2617005WL003410 PARWINDER KAUR 00415 SBIN0050379 735 735 Processed 17/07/2023 3507034368 MRS PARVINDER KAUR WO AMRITPAL ()
SubTotal 735 735
Total 4728 4728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_110723FTO_31423 Punjab Gramin Bank PUNB0PGB003 MATTI 735
2 BHIKHI PB2617005_110723FTO_31423 Punjab National Bank PUNB0054600 BHIKHI 1818
3 BHIKHI PB2617005_110723FTO_31423 State Bank of India SBIN0002373 JOGA 1440
4 BHIKHI PB2617005_110723FTO_31423 State Bank of India SBIN0050379 BHIKHI 735

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