Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:16 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_180923FTO_53063
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 SARDULGARH PB-17-004-028-001/116
(KHAIRA KALAN) 		2617004000NRG24180920230161426 18/09/2023 BUTA SINGH 2617004WL005578 BUTA SINGH 00349 PSIB0020963 1375 1375 Processed 09/11/2023 7263086164 BUTA SINGH ()
SubTotal 1375 1375
2 SARDULGARH PB-17-004-028-001/113
(KHAIRA KALAN) 		2617004000NRG24180920230161424 18/09/2023 RAVEL SINGH 2617004WL005578 RAVEL SINGH 00349 PSIB0021535 1650 1650 Processed 09/11/2023 7263086165 RAVEL SINGH ()
SubTotal 1650 1650
Total 3025 3025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_180923FTO_53063 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 1375
2 SARDULGARH PB2617004_180923FTO_53063 Punjab & Sind Bank PSIB0021535 SARDULGARH 1650

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