Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:28:55 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_091023FTO_59746
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-17-005-012-001/252
(DHALEWA) 		2617005000NRG24091020230190841 09/10/2023 SONI KAR 2617005WL006420 SONI KAR 00354 PUNB0115810 1380 1380 Rejected 10/11/2023 7375373257 No Such Account
2 BHIKHI PB-17-005-012-001/43
(DHALEWA) 		2617005000NRG24091020230190886 09/10/2023 GAGANDEEP KAUR 2617005WL006420 GAGANDEEP KAUR 00354 PUNB0115810 1380 1380 Processed 11/11/2023 7375373258 GAGANDEEP KAUR ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_091023FTO_59746 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 2760

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