Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:44 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_170523FTO_11076
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-17-005-024-001/69
(MATTI) 		2617005000NRG23160520230408206 17/05/2023 MANJIT KAUR 2617005WL0012762 MANJIT KAUR 00352 PUNB0PGB003 1380 1380 Processed 24/05/2023 1819369737 MANJIT KAUR ()
SubTotal 1380 1380
2 BHIKHI PB-17-005-005-001/25
(ATLA KALAN) 		2617005000NRG23160520230408208 17/05/2023 ANGREJ KAUR 2617005WL0012763 ANGREJ KAUR 00415 SBIN0050379 690 690 Processed 24/05/2023 1819369738 MRS ANGREJ KAUR ()
SubTotal 690 690
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_170523FTO_11076 Punjab Gramin Bank PUNB0PGB003 MATTI 1380
2 BHIKHI PB2617005_170523FTO_11076 State Bank of India SBIN0050379 BHIKHI 690

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