Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:43 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_180923FTO_53225
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-17-005-019-001/254
(KHIVA KALAN) 		2617005000NRG24180920230162166 18/09/2023 SHINGARA SINGH 2617005WL0005602 SHINGARA SINGH 00354 PUNB0133100 1495 1495 Processed 09/11/2023 7263090475 SHINGARA SINGH ()
SubTotal 1495 1495
2 BHIKHI PB-17-005-020-001/186
(KHIVA KHURD) 		2617005000NRG24180920230162167 18/09/2023 SHINDER KAUR 2617005WL0005603 SHINDER KAUR 00415 SBIN0011974 1818 1818 Processed 09/11/2023 7263090476 MRS SINDER KAUR ()
SubTotal 1818 1818
3 BHIKHI PB-17-005-001-001/687
(AKLIA) 		2617005000NRG24180920230162165 18/09/2023 MANPREET KAUR 2617005WL0005601 MANPREET KAUR 00415 SBIN0016221 606 606 Processed 09/11/2023 7263090477 MRS MANPREET KAUR ()
SubTotal 606 606
Total 3919 3919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_180923FTO_53225 Punjab National Bank PUNB0133100 HIRON KALAN 1495
2 BHIKHI PB2617005_180923FTO_53225 State Bank of India SBIN0011974 BHIKHI 1818
3 BHIKHI PB2617005_180923FTO_53225 State Bank of India SBIN0016221 AKALIA 606

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