Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:33:17 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_210523FTO_12482
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-17-005-032-001/477
(SAMMOU) 		2617005000NRG24210520230032623 21/05/2023 SARABJIT KAUR 2617005WL001225 SARABJIT KAUR 00032 UTIB0002241 735 735 Processed 25/05/2023 1856202369 SARABJIT KAUR ()
2 BHIKHI PB-17-005-032-001/555
(SAMMOU) 		2617005000NRG24210520230032635 21/05/2023 RAJ KAUR 2617005WL001225 RAJ KAUR 00032 UTIB0002241 980 980 Processed 25/05/2023 1856202374 RAJ KAUR ()
SubTotal 1715 1715
3 BHIKHI PB-17-005-003-001/198
(ALISHER KHURD) 		2617005000NRG24210520230032688 21/05/2023 KAUR SINGH 2617005WL001226 KAUR SINGH 00354 PUNB0115810 200 200 Processed 25/05/2023 1856202373 KAUR SINGH ()
4 BHIKHI PB-17-005-032-001/486
(SAMMOU) 		2617005000NRG24210520230032625 21/05/2023 PALO KAUR 2617005WL001225 PALO KAUR 00354 PUNB0115810 735 735 Processed 25/05/2023 1856202376 PALO KAUR ()
5 BHIKHI PB-17-005-032-001/83
(SAMMOU) 		2617005000NRG24210520230032646 21/05/2023 GURMAIL KAUR 2617005WL001225 GURMAIL KAUR 00354 PUNB0115810 1225 1225 Processed 25/05/2023 1856202372 GURMAIL KAUR ()
SubTotal 2160 2160
6 BHIKHI PB-17-005-003-001/185
(ALISHER KHURD) 		2617005000NRG24210520230032677 21/05/2023 GURMEL KAUR 2617005WL001226 GURMEL KAUR 00415 SBIN0002373 1000 1000 Processed 25/05/2023 1856202371 MRS GURMAIL KAUR ()
7 BHIKHI PB-17-005-003-001/23
(ALISHER KHURD) 		2617005000NRG24210520230032703 21/05/2023 GURMEET KAUR 2617005WL001226 GURMEET KAUR 00415 SBIN0002373 200 200 Processed 25/05/2023 1856202375 MRS GURMIT KAUR ()
SubTotal 1200 1200
8 BHIKHI PB-17-005-003-001/57
(ALISHER KHURD) 		2617005000NRG24210520230032716 21/05/2023 BALVIR SINGH 2617005WL001226 BALVIR SINGH 00415 SBIN0050379 800 800 Processed 25/05/2023 1856202370 MR BALBIR SINGH AND DSSO MANSA SO MUKAND ()
9 BHIKHI PB-17-005-032-001/9
(SAMMOU) 		2617005000NRG24210520230032647 21/05/2023 GURMAIL KAUR 2617005WL001225 GURMAIL KAUR 00415 SBIN0050379 735 735 Processed 25/05/2023 1856202368 MRS GURMEL KAUR ()
SubTotal 1535 1535
Total 6610 6610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_210523FTO_12482 AXIS BANK UTIB0002241 Samaon 1715
2 BHIKHI PB2617005_210523FTO_12482 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 2160
3 BHIKHI PB2617005_210523FTO_12482 State Bank of India SBIN0002373 JOGA 1200
4 BHIKHI PB2617005_210523FTO_12482 State Bank of India SBIN0050379 BHIKHI 1535

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