Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:06:48 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_020223FTO_105547
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-17-005-024-001/69
(MATTI) 		2617005000NRG23020220230333330 02/02/2023 MANJIT KAUR 2617005WL0010665 MANJIT KAUR 00352 PUNB0PGB003 460 460 Processed 08/02/2023 8603960759 MANJIT KAUR ()
2 BHIKHI PB-17-005-024-001/69
(MATTI) 		2617005000NRG23020220230333329 02/02/2023 MANJIT KAUR 2617005WL0010665 MANJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 08/02/2023 8603960760 MANJIT KAUR ()
3 BHIKHI PB-17-005-024-001/69
(MATTI) 		2617005000NRG23020220230333328 02/02/2023 MANJIT KAUR 2617005WL0010665 MANJIT KAUR 00352 PUNB0PGB003 1050 1050 Processed 08/02/2023 8603960761 MANJIT KAUR ()
SubTotal 2610 2610
Total 2610 2610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_020223FTO_105547 Punjab Gramin Bank PUNB0PGB003 MATTI 2610

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