Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:01 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_310823FTO_49069
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-17-005-011-001/280
(DHAIPAI) 		2617005000NRG24310820230153389 31/08/2023 BHOLA KHAN 2617005WL005262 BHOLA KHAN 00354 PUNB0054600 1818 1818 Processed 07/09/2023 5284920067 BHOLA KHAN ()
SubTotal 1818 1818
2 BHIKHI PB-17-005-023-001/21
(MAKHA CHEHLAN) 		2617005000NRG24310820230153430 31/08/2023 SUKHPAL KAUR 2617005WL005265 SUKHPAL KAUR 00415 SBIN0050457 1515 1515 Processed 07/09/2023 5284920068 MRS SUKHPAL KAUR ()
3 BHIKHI PB-17-005-023-001/37
(MAKHA CHEHLAN) 		2617005000NRG24310820230153439 31/08/2023 SHINDER KAUR 2617005WL005265 SHINDER KAUR 00415 SBIN0050457 1212 1212 Processed 07/09/2023 5284920069 MRS SHINDER KAUR ()
4 BHIKHI PB-17-005-023-001/96
(MAKHA CHEHLAN) 		2617005000NRG24310820230153454 31/08/2023 MELO KAUR 2617005WL005265 MELO KAUR 00415 SBIN0050457 1818 1818 Processed 07/09/2023 5284920070 MRS MELO KAUR ()
SubTotal 4545 4545
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_310823FTO_49069 Punjab National Bank PUNB0054600 BHIKHI 1818
2 BHIKHI PB2617005_310823FTO_49069 State Bank of India SBIN0050457 RALLA 4545

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