Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:39 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_010223FTO_105202
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-17-005-023-001/96
(MAKHA CHEHLAN) 		2617005000NRG23010220230332656 01/02/2023 MELO KAUR 2617005WL010626 MELO KAUR 00415 SBIN0050457 1410 1410 Processed 08/02/2023 8588967602 MRS MELO KAUR ()
2 BHIKHI PB-17-005-030-001/220
(RALLA) 		2617005000NRG23010220230332344 01/02/2023 DARSHAN SINGH 2617005WL010621 DARSHAN SINGH 00415 SBIN0050457 1410 1410 Processed 08/02/2023 8588967601 MR DARSHAN SINGH SO KURH SINGH ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_010223FTO_105202 State Bank of India SBIN0050457 RALLA 2820

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