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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:53:15 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_110423FTO_1550

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

BHIKHI

PB-17-005-032-001/477 (SAMMOU)

2617005000NRG24110420230000239

11/04/2023

SARABJIT KAUR

2617005WL000037

SARABJIT KAUR

00032

UTIB0002241

1150

1150

Processed

13/05/2023

1533221391

SARABJIT KAUR

()

SubTotal

1150

1150

2

BHIKHI

PB-17-005-032-001/83 (SAMMOU)

2617005000NRG24110420230000256

11/04/2023

GURMAIL KAUR

2617005WL000037

GURMAIL KAUR

00354

PUNB0115810

1150

1150

Processed

13/05/2023

1533221389

GURMAIL KAUR

()

SubTotal

1150

1150

3

BHIKHI

PB-17-005-032-001/449 (SAMMOU)

2617005000NRG24110420230000230

11/04/2023

MANDEEP KAUR

2617005WL000037

MANDEEP KAUR

00415

SBIN0011974

920

920

Processed

13/05/2023

1533221390

MRS MANDEEP KAUR

()

SubTotal

920

920

Total

3220

3220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI	PB2617005_110423FTO_1550	AXIS BANK	UTIB0002241	Samaon	1150
2	BHIKHI	PB2617005_110423FTO_1550	Punjab National Bank	PUNB0115810	Bhikhi Distt Mansa	1150
3	BHIKHI	PB2617005_110423FTO_1550	State Bank of India	SBIN0011974	BHIKHI	920

Download In Excel