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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:06:03 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_100823FTO_42700

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-17-005-010-001/252 (BURAJ JHABBAR)

2617005000NRG24100820230137112

10/08/2023

HARPINDER KAUR

2617005WL004612

HARPINDER KAUR

00415

SBIN0002373

1578

1578

Processed

18/08/2023

4662115727

MRS HARPINDER KAUR

()

2

BHIKHI

PB-17-005-010-001/56 (BURAJ JHABBAR)

2617005000NRG24100820230137118

10/08/2023

SARWAN KAUR

2617005WL004612

SARWAN KAUR

00415

SBIN0002373

1578

1578

Processed

18/08/2023

4662115726

MRS SWARAN KAUR

()

SubTotal

3156

3156

Total

3156

3156

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI	PB2617005_100823FTO_42700	State Bank of India	SBIN0002373	JOGA	3156

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