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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:58:20 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_310723FTO_38984

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-17-004-018-001/67 (JATANA KHURD)

2617004000NRG24310720230127865

31/07/2023

Labh Singh

2617004WL004202

Labh Singh

00415

SBIN0050301

1800

1800

Processed

04/08/2023

4173192401

MR LABH SINGH

()

SubTotal

1800

1800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARDULGARH	PB2617004_310723FTO_38984	State Bank of India	SBIN0050301	FATTA MALUKA	1800

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