Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_221223FTO_79334
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-17-004-030-001/106
(KOTRA) 		2617004000NRG24221220230267987 22/12/2023 Gursewak Singh 2617004WL009062 Gursewak Singh 00415 SBIN0050301 1375 1375 Processed 09/03/2024 1549054246 MR SEWAK SINGH SO JEET SINGH ()
SubTotal 1375 1375
2 SARDULGARH PB-17-004-030-001/132
(KOTRA) 		2617004000NRG24221220230267993 22/12/2023 JOTY KAUR 2617004WL009062 JOTY KAUR 00415 SBIN0050319 1100 1100 Processed 09/03/2024 1549054247 MRS JOTY KAUR ()
SubTotal 1100 1100
3 SARDULGARH PB-17-004-008-001/246
(CHOTIAN) 		2617004000NRG24221220230266803 22/12/2023 HARDEEP KAUR 2617004WL009046 HARDEEP KAUR 00415 SBIN0051337 1818 1818 Processed 09/03/2024 1549054248 MRS HARDEEP KAUR ()
SubTotal 1818 1818
Total 4293 4293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_221223FTO_79334 State Bank of India SBIN0050301 FATTA MALUKA 1375
2 SARDULGARH PB2617004_221223FTO_79334 State Bank of India SBIN0050319 SARDULGARH 1100
3 SARDULGARH PB2617004_221223FTO_79334 State Bank of India SBIN0051337 JHANDUKE 1818

Download In Excel