Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_181022APB_FTO_70984
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-17-005-001-001/393
(AKLIA) 		2617005000NRG23181020220207396 18/10/2022 SHINDER KAUR 2617005WL006714 SHINDER KAUR 00415 SBIN0002373 1692 1692 Processed 27/10/2022 5955306171 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 BHIKHI PB-17-005-001-001/247
(AKLIA) 		2617005000NRG23181020220207394 18/10/2022 BALVINDER KAUR 2617005WL006714 BALVINDER KAUR 00415 SBIN0016221 1692 1692 Processed 27/10/2022 5955306172 MRS BALWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
3 BHIKHI PB-17-005-001-001/278
(AKLIA) 		2617005000NRG23181020220207395 18/10/2022 KULWINDER KAUR 2617005WL006714 KULWINDER KAUR 00415 SBIN0016221 1692 1692 Processed 27/10/2022 5955306173 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_181022APB_FTO_70984 State Bank of India SBIN0002373 JOGA 1692
2 BHIKHI PB2617005_181022APB_FTO_70984 State Bank of India SBIN0016221 AKALIA 3384

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