Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:41 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_290523FTO_14927
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-17-002-018-001/338
(FATEHPUR) 		2617002000NRG24290520230041934 29/05/2023 SUKHPREET KAUR 2617002WL0001514 SUKHPREET KAUR 00415 SBIN0050152 460 460 Processed 07/06/2023 2291945550 MRS SUKHPREET KAUR ()
SubTotal 460 460
2 JHUNIR PB-17-002-018-001/556
(FATEHPUR) 		2617002000NRG24290520230041935 29/05/2023 parveen kaur 2617002WL0001514 parveen kaur 00415 SBIN0051336 690 690 Processed 07/06/2023 2291945549 MRS PARVEEN KAUR ()
SubTotal 690 690
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_290523FTO_14927 State Bank of India SBIN0050152 JHUNIR 460
2 JHUNIR PB2617002_290523FTO_14927 State Bank of India SBIN0051336 MAUFFER 690

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