Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:52 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_190523APB_FTO_12131
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-17-002-028-001/58
(MAKHA) 		2617002000NRG24190520230032201 19/05/2023 KOSHALYA DEVI 2617002WL001216 KOSHALYA DEVI 00415 SBIN0050152 1818 1818 Processed 25/05/2023 1856953743 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 JHUNIR PB-17-002-026-001/334
(KOT DHARMU) 		2617002000NRG24190520230032199 19/05/2023 GORA SINGH 2617002WL001215 GORA SINGH 00415 SBIN0051382 1818 1818 Processed 25/05/2023 1856953744 MR GORA SINGH STATE BANK OF INDIA(508548)
3 JHUNIR PB-17-002-026-001/334
(KOT DHARMU) 		2617002000NRG24190520230032200 19/05/2023 SARBJEET KAUR 2617002WL001215 SARBJEET KAUR 00415 SBIN0051382 1818 1818 Processed 25/05/2023 1856953745 MRS SARABJEET KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_190523APB_FTO_12131 State Bank of India SBIN0050152 JHUNIR 1818
2 JHUNIR PB2617002_190523APB_FTO_12131 State Bank of India SBIN0051382 KOT DHARMU 3636

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