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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:30:59 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110423FTO_1596

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

MANSA

PB-17-003-041-001/527 (UBHA)

2617003000NRG24110420230000167

11/04/2023

LAKHVINDER KAUR

2617003WL000033

LAKHVINDER KAUR

00415

SBIN0002311

1818

1818

Processed

13/05/2023

1533216447

MRS LAKHWINDER KAUR WO BALVIR SINGH

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_110423FTO_1596	State Bank of India	SBIN0002311	BHAINI BAGHA	1818

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