Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:29:14 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_040422FTO_483
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-17-005-031-001/128
(RARH) 		2617005000NRG23040420220000001 04/04/2022 GURMAIL KAUR 2617005WL00001 GURMAIL KAUR 00415 SBIN0050457 564 564 Processed 13/05/2022 1156559731 MRS GURMAIL KAUR ()
SubTotal 564 564
2 BHIKHI PB-17-005-016-001/138
(JASSAR WALA) 		2617005000NRG23040420220000005 04/04/2022 BHINDER SINGH 2617005WL00004 BHINDER SINGH 00462 UCBA0003047 564 564 Processed 13/05/2022 1156559732 BHINDER SINGH ()
SubTotal 564 564
Total 1128 1128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_040422FTO_483 State Bank of India SBIN0050457 RALLA 564
2 BHIKHI PB2617005_040422FTO_483 UCO Bank UCBA0003047 Bhikhi 564

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