Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:31 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_200423FTO_4041
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-17-004-029-001/354
(KHAIRA KHURD) 		2617004000NRG24200420230005187 20/04/2023 Sunil Kumar 2617004WL000257 Sunil Kumar 00349 PSIB0020963 840 840 Processed 17/05/2023 1638077647 Sunil Kumar ()
2 SARDULGARH PB-17-004-029-001/438
(KHAIRA KHURD) 		2617004000NRG24200420230005191 20/04/2023 Mange Ram 2617004WL000257 Mange Ram 00349 PSIB0020963 1680 1680 Processed 17/05/2023 1638077646 Mange Ram ()
3 SARDULGARH PB-17-004-029-001/538
(KHAIRA KHURD) 		2617004000NRG24200420230005195 20/04/2023 Subay Singh 2617004WL000257 Subay Singh 00349 PSIB0020963 1680 1680 Processed 17/05/2023 1638077645 Subay Singh ()
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_200423FTO_4041 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 4200

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