Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:44:48 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_060723FTO_30268

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

BUDHLADA

PB-17-001-030-001/128 (FULLOWALA DOGRA)

2617001000NRG23060720230408281

06/07/2023

PAL KAUR

2617001WL0012790

PAL KAUR

00415

SBIN0050050

920

920

Processed

17/07/2023

3505694529

MRS HARPAL KAUR

()

SubTotal

920

920

Total

920

920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDHLADA	PB2617001_060723FTO_30268	State Bank of India	SBIN0050050	BUDHLADA	920

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