Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_061222FTO_87644
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-17-005-010-001/202
(BURAJ JHABBAR)
2617005000NRG23061220220241176 06/12/2022 JAGSEER SINGH 2617005WL008462 JAGSEER SINGH 00354 PUNB0200810 1692 1692 Processed 14/12/2022 7206996077 JAGSEER SINGH ()
SubTotal 1692 1692
2 BHIKHI PB-17-005-010-001/32
(BURAJ JHABBAR)
2617005000NRG23061220220241179 06/12/2022 JARNAIL KAUR 2617005WL008462 JARNAIL KAUR 00415 SBIN0002373 1692 1692 Processed 14/12/2022 7206996078 MRS JARNAIL KAUR WO NACHHATAR SINGH ()
3 BHIKHI PB-17-005-010-001/33
(BURAJ JHABBAR)
2617005000NRG23061220220241181 06/12/2022 JASWINDER KAUR 2617005WL008462 JASWINDER KAUR 00415 SBIN0002373 1692 1692 Processed 14/12/2022 7206996079 MRS JASVINDER KAUR WO RUPPA SINGH ()
SubTotal 3384 3384
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_061222FTO_87644 Punjab National Bank PUNB0200810 Joga Distt Mansa 1692
2 BHIKHI PB2617005_061222FTO_87644 State Bank of India SBIN0002373 JOGA 3384

Download In Excel