Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:36:23 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_150623FTO_22066

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-17-005-029-001/45 (PHAPHRE BAHI KE)

2617005000NRG24150620230071643

15/06/2023

GURMEET KAUR

2617005WL0002250

GURMEET KAUR

00352

PUNB0PGB003

1680

1680

Processed

20/06/2023

2660235812

GURMEET KAUR

()

SubTotal

1680

1680

2

BHIKHI

PB-17-005-004-001/3 (ANUPGARH)

2617005000NRG24150620230071642

15/06/2023

JASWINDER KAUR

2617005WL0002249

JASWINDER KAUR

00415

SBIN0002373

1818

1818

Processed

20/06/2023

2660235811

MRS JASWINDER KAUR

()

SubTotal

1818

1818

Total

3498

3498

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI	PB2617005_150623FTO_22066	Punjab Gramin Bank	PUNB0PGB003	PHAPRE BHAIKE	1680
2	BHIKHI	PB2617005_150623FTO_22066	State Bank of India	SBIN0002373	JOGA	1818

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