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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:43:22 PM

Back

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_040823FTO_41005

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-17-005-001-001/139 (AKLIA)

2617005000NRG24040820230132547

04/08/2023

PARMJIT KAUR

2617005WL004428

PARMJIT KAUR

00415

SBIN0016221

606

606

Processed

10/08/2023

4418199592

MRS PARAMJIT KAUR WO JAGSIR SINGH

()

2

BHIKHI

PB-17-005-001-001/554 (AKLIA)

2617005000NRG24040820230132712

04/08/2023

CHANAN SINGH

2617005WL004436

CHANAN SINGH

00415

SBIN0016221

1000

1000

Processed

10/08/2023

4418199593

MR CHANAN SINGH SO BHAN SINGH

()

SubTotal

1606

1606

Total

1606

1606

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI	PB2617005_040823FTO_41005	State Bank of India	SBIN0016221	AKALIA	1606

Download In Excel