Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:50 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_211223FTO_79043
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-17-005-015-001/14
(HODLA KALAN) 		2617005000NRG24211220230265929 21/12/2023 MANJIT KAUR 2617005WL009020 MANJIT KAUR 00349 PSIB0021402 1515 1515 Processed 09/03/2024 1550192166 MANJIT KAUR ()
SubTotal 1515 1515
2 BHIKHI PB-17-005-015-001/214
(HODLA KALAN) 		2617005000NRG24211220230265941 21/12/2023 VEERPAL KAUR 2617005WL009020 VEERPAL KAUR 00354 PUNB0054600 1515 1515 Processed 09/03/2024 1550192168 VEERPAL KAUR ()
3 BHIKHI PB-17-005-015-001/60
(HODLA KALAN) 		2617005000NRG24211220230265995 21/12/2023 MELO KAUR 2617005WL009020 MELO KAUR 00354 PUNB0054600 909 909 Processed 09/03/2024 1550192167 MELO KAUR ()
SubTotal 2424 2424
4 BHIKHI PB-17-005-015-001/8
(HODLA KALAN) 		2617005000NRG24211220230266000 21/12/2023 MANGA SINGH 2617005WL009020 MANGA SINGH 00415 SBIN0011974 909 909 Processed 09/03/2024 1550192169 MR MANGA SINGH ()
SubTotal 909 909
5 BHIKHI PB-17-005-015-001/414
(HODLA KALAN) 		2617005000NRG24211220230265985 21/12/2023 BALJEET KAUR 2617005WL009020 BALJEET KAUR 00415 SBIN0050457 1515 1515 Rejected 09/03/2024 1550192171 No Such Account
6 BHIKHI PB-17-005-015-001/55
(HODLA KALAN) 		2617005000NRG24211220230265993 21/12/2023 HANS KAUR 2617005WL009020 HANS KAUR 00415 SBIN0050457 606 606 Rejected 09/03/2024 1550192170 No Such Account
SubTotal 2121 2121
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_211223FTO_79043 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1515
2 BHIKHI PB2617005_211223FTO_79043 Punjab National Bank PUNB0054600 BHIKHI 2424
3 BHIKHI PB2617005_211223FTO_79043 State Bank of India SBIN0011974 BHIKHI 909
4 BHIKHI PB2617005_211223FTO_79043 State Bank of India SBIN0050457 RALLA 2121

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