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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:18:38 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_040923FTO_49865

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

BUDHLADA

PB-17-001-068-001/238 (RAM NAGAR BHATHAL)

2617001000NRG24040920230154046

04/09/2023

Shinder Singh

2617001WL005323

Shinder Singh

00462

UCBA0003319

1818

1818

Processed

06/11/2023

7067898999

SINDER SINGH

()

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	BUDHLADA	PB2617001_040923FTO_49865	UCO Bank	UCBA0003319	BUDHLADA	1818

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