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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:39 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_030723APB_FTO_28750
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 BHIKHI PB-17-005-001-001/371
(AKLIA)
2617005000NRG24030720230101934 03/07/2023 BUDH SINGH 2617005WL003117 BUDH SINGH 00415 SBIN0016221 1818 1818 Processed 14/07/2023 3439985896 MR BUDH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_030723APB_FTO_28750 State Bank of India SBIN0016221 AKALIA 1818

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