Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:31 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_070523FTO_8153
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-17-005-003-001/213
(ALISHER KHURD) 		2617005000NRG24070520230016776 07/05/2023 SARBJEET KAUR 2617005WL000733 SARBJEET KAUR 00354 PUNB0115810 1818 1818 Processed 18/05/2023 1638025186 SARBJEET KAUR ()
2 BHIKHI PB-17-005-016-001/17
(JASSAR WALA) 		2617005000NRG24060520230016762 07/05/2023 NIKI 2617005WL000731 NIKI 00354 PUNB0115810 1560 1560 Processed 18/05/2023 1638025185 NIKI ()
3 BHIKHI PB-17-005-016-001/21
(JASSAR WALA) 		2617005000NRG24060520230016764 07/05/2023 KARAMJIT KAUR 2617005WL000731 KARAMJIT KAUR 00354 PUNB0115810 1560 1560 Processed 18/05/2023 1638025184 KARAMJIT KAUR ()
SubTotal 4938 4938
4 BHIKHI PB-17-005-001-001/237
(AKLIA) 		2617005000NRG24060520230016774 07/05/2023 HARDEEP KAUR 2617005WL000732 HARDEEP KAUR 00415 SBIN0016221 1818 1818 Processed 17/05/2023 1638025187 MRS HARDEEP KAUR ()
SubTotal 1818 1818
Total 6756 6756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_070523FTO_8153 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 4938
2 BHIKHI PB2617005_070523FTO_8153 State Bank of India SBIN0016221 AKALIA 1818

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