Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:26:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_191223FTO_78462
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 MANSA PB-17-003-041-001/673
(UBHA) 		2617003000NRG24191220230263262 19/12/2023 SUKHPAL KAUR 2617003WL008919 SUKHPAL KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556205727 SUKHPAL KAUR ()
SubTotal 909 909
2 MANSA PB-17-003-005-001/147
(BURJ HARIKE) 		2617003000NRG24191220230263139 19/12/2023 BALJIT KAUR 2617003WL008919 BALJIT KAUR 00415 SBIN0002311 1212 1212 Processed 09/03/2024 1556205726 MRS BALJIT KAUR ()
SubTotal 1212 1212
Total 2121 2121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_191223FTO_78462 Punjab Gramin Bank PUNB0PGB003 UBHA 909
2 MANSA PB2617003_191223FTO_78462 State Bank of India SBIN0002311 BHAINI BAGHA 1212

Download In Excel