Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:31 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_010823FTO_39633
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-17-005-005-001/32
(ATLA KALAN) 		2617005000NRG24010820230130606 01/08/2023 BUDH SINGH 2617005WL0004316 BUDH SINGH 00354 PUNB0115810 1200 1200 Processed 04/08/2023 4173188273 BUDH SINGH ()
SubTotal 1200 1200
2 BHIKHI PB-17-005-004-001/3
(ANUPGARH) 		2617005000NRG24010820230130601 01/08/2023 jaswinder kaur 2617005WL0004315 jaswinder kaur 00415 SBIN0002373 1515 1515 Processed 04/08/2023 4173188274 MRS JASWINDER KAUR ()
SubTotal 1515 1515
3 BHIKHI PB-17-005-008-001/247
(BHUPAL) 		2617005000NRG24010820230130605 01/08/2023 GURNAM KAUR 2617005WL0004315 GURNAM KAUR 00415 SBIN0050457 1818 1818 Processed 04/08/2023 4173188278 MRS GURNAM KAUR WO GURNAM SINGH DSSO MAN ()
4 BHIKHI PB-17-005-008-001/247
(BHUPAL) 		2617005000NRG24010820230130604 01/08/2023 GURNAM KAUR 2617005WL0004315 GURNAM KAUR 00415 SBIN0050457 606 606 Processed 04/08/2023 4173188277 MRS GURNAM KAUR WO GURNAM SINGH DSSO MAN ()
5 BHIKHI PB-17-005-008-001/247
(BHUPAL) 		2617005000NRG24010820230130603 01/08/2023 GURNAM KAUR 2617005WL0004315 GURNAM KAUR 00415 SBIN0050457 1200 1200 Processed 04/08/2023 4173188276 MRS GURNAM KAUR WO GURNAM SINGH DSSO MAN ()
6 BHIKHI PB-17-005-008-001/247
(BHUPAL) 		2617005000NRG24010820230130602 01/08/2023 GURNAM KAUR 2617005WL0004315 GURNAM KAUR 00415 SBIN0050457 1515 1515 Processed 04/08/2023 4173188275 MRS GURNAM KAUR WO GURNAM SINGH DSSO MAN ()
SubTotal 5139 5139
Total 7854 7854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_010823FTO_39633 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1200
2 BHIKHI PB2617005_010823FTO_39633 State Bank of India SBIN0002373 JOGA 1515
3 BHIKHI PB2617005_010823FTO_39633 State Bank of India SBIN0050457 RALLA 5139

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