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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:22:57 AM

Back

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_070723FTO_30587

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

JHUNIR

PB-17-002-042-001/883 (Raipur-2)

2617002000NRG24070720230107827

07/07/2023

IQBAL SINGH

2617002WL003324

IQBAL SINGH

00415

SBIN0007519

1620

1620

Processed

17/07/2023

3505694625

MASTER IQBAL SINGH

()

2

JHUNIR

PB-17-002-042-001/884 (Raipur-2)

2617002000NRG24070720230107828

07/07/2023

JAGRAJ SINGH

2617002WL003324

JAGRAJ SINGH

00415

SBIN0007519

1620

1620

Processed

17/07/2023

3505694626

MR JAGRAJ SINGH

()

SubTotal

3240

3240

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHUNIR	PB2617002_070723FTO_30587	State Bank of India	SBIN0007519	RAIPUR	3240

Download In Excel