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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:08:39 PM

Back

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_220923FTO_55093

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-17-003-003-001/196 (BHAINI BAGHA)

2617003000NRG24220920230171258

22/09/2023

ANGREZ KAUR

2617003WL005846

ANGREZ KAUR

00415

SBIN0002311

1350

1350

Processed

11/11/2023

7375396472

MRS ANGREJ KAUR DSSO MANSA

()

2

MANSA

PB-17-003-003-001/712 (BHAINI BAGHA)

2617003000NRG24220920230171344

22/09/2023

SUKHWINDER SINGH

2617003WL005846

SUKHWINDER SINGH

00415

SBIN0002311

810

810

Processed

11/11/2023

7375396473

MR SUKHWINDER SINGH

()

SubTotal

2160

2160

Total

2160

2160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_220923FTO_55093	State Bank of India	SBIN0002311	BHAINI BAGHA	2160

Download In Excel