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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:27:46 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_250423FTO_5280

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

JHUNIR

PB-17-002-039-001/305 (TANDIAN)

2617002000NRG24250420230008897

25/04/2023

BALWINDER SINGH

2617002WL000407

BALWINDER SINGH

00415

SBIN0007519

1515

1515

Processed

17/05/2023

1638136394

MR BALWINDER SINGH

()

2

JHUNIR

PB-17-002-039-001/43 (TANDIAN)

2617002000NRG24250420230008899

25/04/2023

BALJEET KAUR

2617002WL000407

BALJEET KAUR

00415

SBIN0007519

1818

1818

Processed

17/05/2023

1638136393

MRS BALJEET KAUR

()

SubTotal

3333

3333

3

JHUNIR

PB-17-002-029-001/143 (MAKHEWALA)

2617002000NRG24250420230008900

25/04/2023

SUNITA DEVI

2617002WL000408

SUNITA DEVI

00415

SBIN0050152

1212

1212

Processed

17/05/2023

1638136392

MRS SUNITA DEVI

()

SubTotal

1212

1212

Total

4545

4545

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHUNIR	PB2617002_250423FTO_5280	State Bank of India	SBIN0007519	RAIPUR	3333
2	JHUNIR	PB2617002_250423FTO_5280	State Bank of India	SBIN0050152	JHUNIR	1212

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