Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:51 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_170423FTO_2607
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-17-005-028-001/122
(MULLA SINGH WALA) 		2617005000NRG24170420230002254 17/04/2023 KULWANT KAUR 2617005WL000121 KULWANT KAUR 00354 PUNB0054600 1100 1100 Processed 17/05/2023 1638139939 KULWANT KAUR ()
2 BHIKHI PB-17-005-028-001/88
(MULLA SINGH WALA) 		2617005000NRG24170420230002309 17/04/2023 GURPREET SINGH 2617005WL000121 GURPREET SINGH 00354 PUNB0054600 1100 1100 Processed 17/05/2023 1638139938 GURPREET SINGH ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_170423FTO_2607 Punjab National Bank PUNB0054600 BHIKHI 2200

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