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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:52:21 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_120623FTO_20546

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-17-002-019-001/10 (GHUDU WALA)

2617002000NRG24120620230065505

12/06/2023

LAL SINGH

2617002WL002083

LAL SINGH

00415

SBIN0050152

1470

1470

Processed

15/06/2023

2565769954

MR LAL SINGH SO JAGAT SINGH

()

2

JHUNIR

PB-17-002-019-001/210 (GHUDU WALA)

2617002000NRG24120620230065527

12/06/2023

JASWINDER KAUR

2617002WL002083

JASWINDER KAUR

00415

SBIN0050152

980

980

Processed

15/06/2023

2565769953

MRS JASWINDER KAUR

()

SubTotal

2450

2450

Total

2450

2450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHUNIR	PB2617002_120623FTO_20546	State Bank of India	SBIN0050152	JHUNIR	2450

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