Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:01:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_010223FTO_105251
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-17-005-029-001/113
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332665 01/02/2023 BALDEV KAUR 2617005WL010627 BALDEV KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8588968451 BALDEV KAUR ()
2 BHIKHI PB-17-005-029-001/173
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332677 01/02/2023 RAGHVIR SINGH 2617005WL010627 RAGHVIR SINGH 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8588968452 RAGHVIR SINGH ()
3 BHIKHI PB-17-005-029-001/2
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332680 01/02/2023 CHARANJIT KAUR 2617005WL010627 CHARANJIT KAUR 00352 PUNB0PGB003 960 960 Processed 08/02/2023 8588968450 CHARANJIT KAUR ()
4 BHIKHI PB-17-005-029-001/291
(PHAPHRE BAHI KE) 		2617005000NRG23010220230332699 01/02/2023 KARAMJEET KAUR 2617005WL010627 KARAMJEET KAUR 00352 PUNB0PGB003 720 720 Processed 08/02/2023 8588968449 KARAMJEET KAUR ()
SubTotal 3600 3600
Total 3600 3600

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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_105251 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 3600

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