Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:47 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_210723FTO_35946
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-17-004-002-001/325
(AHLUPUR) 		2617004000NRG24200720230118377 21/07/2023 NAM KAUR 2617004WL0003822 NAM KAUR 00354 PUNB0085300 1680 1680 Processed 29/07/2023 4006129479 NAM KAUR ()
SubTotal 1680 1680
2 SARDULGARH PB-17-004-002-001/186
(AHLUPUR) 		2617004000NRG24200720230118376 21/07/2023 BINDER KAUR 2617004WL0003822 BINDER KAUR 00354 PUNB0125510 1680 1680 Processed 29/07/2023 4006129478 BINDER KAUR ()
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_210723FTO_35946 Punjab National Bank PUNB0085300 SARDULGARH 1680
2 SARDULGARH PB2617004_210723FTO_35946 Punjab National Bank PUNB0125510 Sardulgarh 1680

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