Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:11:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_080923FTO_51043
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-17-005-020-001/318
(KHIVA KHURD) 		2617005000NRG24080920230156044 08/09/2023 GORA SINGH 2617005WL005410 GORA SINGH 00354 PUNB0115810 1650 1650 Processed 07/11/2023 7128590065 GORA SINGH ()
SubTotal 1650 1650
2 BHIKHI PB-17-005-001-001/303
(AKLIA) 		2617005000NRG24080920230155979 08/09/2023 JAGRAJ SINGH 2617005WL005408 JAGRAJ SINGH 00415 SBIN0016221 1515 1515 Processed 07/11/2023 7128590066 MR JAGRAJ SINGH SO NAJAR SINGH ()
SubTotal 1515 1515
Total 3165 3165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_080923FTO_51043 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1650
2 BHIKHI PB2617005_080923FTO_51043 State Bank of India SBIN0016221 AKALIA 1515

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