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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:17:57 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_150923FTO_52695

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-17-002-004-001/277 (BEHNIWAL)

2617002000NRG24150920230160536

15/09/2023

BALWINDER KAUR

2617002WL005549

BALWINDER KAUR

00415

SBIN0050308

810

810

Processed

07/11/2023

7128598170

MRS BALWINDER KAUR

()

2

JHUNIR

PB-17-002-004-001/378 (BEHNIWAL)

2617002000NRG24150920230160544

15/09/2023

PARMJEET KAUR

2617002WL005549

PARMJEET KAUR

00415

SBIN0050308

1080

1080

Processed

07/11/2023

7128598169

MRS PARAMJIT KAUR

()

3

JHUNIR

PB-17-002-004-001/607 (BEHNIWAL)

2617002000NRG24150920230160551

15/09/2023

IQBAL SINGH

2617002WL005549

IQBAL SINGH

00415

SBIN0050308

1620

1620

Processed

07/11/2023

7128598171

MR IQBAL SINGH

()

SubTotal

3510

3510

Total

3510

3510

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHUNIR	PB2617002_150923FTO_52695	State Bank of India	SBIN0050308	BEHNIWAL	3510

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