Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:36:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_210723FTO_35874
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-17-005-012-001/95
(DHALEWA) 		2617005000NRG24210720230120793 21/07/2023 MANJIT KAUR 2617005WL003903 MANJIT KAUR 00354 PUNB0054600 2100 2100 Processed 28/07/2023 3955020098 MANJIT KAUR ()
SubTotal 2100 2100
2 BHIKHI PB-17-005-012-001/288
(DHALEWA) 		2617005000NRG24210720230120733 21/07/2023 HARDEEP KAUR 2617005WL003903 HARDEEP KAUR 00462 UCBA0003047 300 300 Processed 28/07/2023 3955020099 HARDEEP KAUR ()
SubTotal 300 300
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_210723FTO_35874 Punjab National Bank PUNB0054600 BHIKHI 2100
2 BHIKHI PB2617005_210723FTO_35874 UCO Bank UCBA0003047 Bhikhi 300

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