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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:07:01 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_250923FTO_55756

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-17-001-021-001/29 (CHAK BHAIKE)

2617001000NRG24250920230173946

25/09/2023

Bhola Singh

2617001WL005923

Bhola Singh

00176

IDIB000B879

1818

1818

Processed

11/11/2023

7375325724

Bhola 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	BUDHLADA	PB2617001_250923FTO_55756	Indian Bank	IDIB000B879	BUDHLADA	1818

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