Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:23 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_091023FTO_59716
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-17-005-012-001/318
(DHALEWA) 		2617005000NRG24091020230190759 09/10/2023 RAMANJOT KAUR 2617005WL006418 RAMANJOT KAUR 00354 PUNB0115810 1500 1500 Processed 11/11/2023 7375367252 RAMANJOT KAUR ()
SubTotal 1500 1500
2 BHIKHI PB-17-005-012-001/266
(DHALEWA) 		2617005000NRG24091020230190773 09/10/2023 TARSEM SINGH 2617005WL006419 TARSEM SINGH 00462 UCBA0003047 900 900 Processed 11/11/2023 7375367253 TARSEM SINGH S/O LILA SINGH ()
SubTotal 900 900
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_091023FTO_59716 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1500
2 BHIKHI PB2617005_091023FTO_59716 UCO Bank UCBA0003047 Bhikhi 900

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