Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_240623FTO_25683
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 SARDULGARH PB-17-004-031-001/190
(KUSLA) 		2617004000NRG24230620230087777 24/06/2023 SARABJEET KAUR 2617004WL002643 SARABJEET KAUR 00415 SBIN0050319 1350 1350 Processed 14/07/2023 3408591361 MR AMRIK SINGH ()
2 SARDULGARH PB-17-004-031-001/244
(KUSLA) 		2617004000NRG24230620230087785 24/06/2023 MAYA DEVI 2617004WL002643 MAYA DEVI 00415 SBIN0050319 1350 1350 Processed 14/07/2023 3408591360 MRS MAIA DEVI ()
3 SARDULGARH PB-17-004-031-001/245
(KUSLA) 		2617004000NRG24230620230087786 24/06/2023 MANJEET KAUR 2617004WL002643 MANJEET KAUR 00415 SBIN0050319 1350 1350 Processed 14/07/2023 3408591359 MRS MANJIT KAUR ()
SubTotal 4050 4050
4 SARDULGARH PB-17-004-031-001/178
(KUSLA) 		2617004000NRG24230620230087776 24/06/2023 Komalpreet Kaur 2617004WL002643 Komalpreet Kaur 00462 UCBA0003172 1350 1350 Processed 14/07/2023 3408591358 KOMALPREET KAUR W/O MAHASHA SINGH ()
SubTotal 1350 1350
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_240623FTO_25683 State Bank of India SBIN0050319 SARDULGARH 4050
2 SARDULGARH PB2617004_240623FTO_25683 UCO Bank UCBA0003172 Sardulgarh 1350

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