Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:57:04 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_040123FTO_97452
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-17-005-024-001/455
(MATTI) 		2617005000NRG23040120230286905 04/01/2023 Veerpal Kaur 2617005WL0009619 Veerpal Kaur 00152 HDFC0001426 690 690 Processed 10/01/2023 7798967674 Veerpal Kaur ()
SubTotal 690 690
2 BHIKHI PB-17-005-001-001/327
(AKLIA) 		2617005000NRG23040120230288240 04/01/2023 GOBIND SINGH 2617005WL0009644 GOBIND SINGH 00415 SBIN0001735 1320 1320 Processed 10/01/2023 7798967675 MR GOBIND SINGH ()
SubTotal 1320 1320
Total 2010 2010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_040123FTO_97452 HDFC HDFC0001426 BHIKHI BRANCH 690
2 BHIKHI PB2617005_040123FTO_97452 State Bank of India SBIN0001735 MANSA 1320

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