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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:27:41 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_270623FTO_26657

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-17-003-006-001/106 (BURJ RATHI)

2617003000NRG24270620230094693

27/06/2023

VEERPAL KAUR

2617003WL002808

VEERPAL KAUR

00415

SBIN0002311

1325

1325

Processed

14/07/2023

3439511906

MRS VEERPAL KAUR

()

2

MANSA

PB-17-003-006-001/196 (BURJ RATHI)

2617003000NRG24270620230094723

27/06/2023

BANSO BEGUM

2617003WL002808

BANSO BEGUM

00415

SBIN0002311

1060

1060

Processed

14/07/2023

3439511908

MS BANSO WIFE OF KADHU KHAN

()

3

MANSA

PB-17-003-006-001/98 (BURJ RATHI)

2617003000NRG24270620230094758

27/06/2023

JEET KHAN

2617003WL002808

JEET KHAN

00415

SBIN0002311

1060

1060

Processed

14/07/2023

3439511907

MR JIT KHAN

()

SubTotal

3445

3445

Total

3445

3445

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_270623FTO_26657	State Bank of India	SBIN0002311	BHAINI BAGHA	3445

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