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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:58:17 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_260523FTO_14007

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-17-002-039-001/265 (TANDIAN)

2617002000NRG24260520230037996

26/05/2023

DEV SINGH

2617002WL001388

DEV SINGH

00415

SBIN0007519

1440

1440

Processed

31/05/2023

1985723736

MR DEV SINGH

()

2

JHUNIR

PB-17-002-042-001/822 (Raipur-2)

2617002000NRG24250520230036750

26/05/2023

MAMTA

2617002WL001359

MAMTA

00415

SBIN0007519

172

172

Processed

31/05/2023

1985723737

MRS MAMTA RANI

()

SubTotal

1612

1612

3

JHUNIR

PB-17-002-021-001/140 (JHERIA WALI)

2617002000NRG24260520230037958

26/05/2023

DALIP KAUR

2617002WL001387

DALIP KAUR

00415

SBIN0050152

1818

1818

Processed

31/05/2023

1985723738

MRS DALIP KAUR

()

SubTotal

1818

1818

Total

3430

3430

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHUNIR	PB2617002_260523FTO_14007	State Bank of India	SBIN0007519	RAIPUR	1612
2	JHUNIR	PB2617002_260523FTO_14007	State Bank of India	SBIN0050152	JHUNIR	1818

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