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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:29:56 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_200423FTO_3978

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-17-003-018-001/273 (KHARA)

2617003000NRG24200420230005343

20/04/2023

SHAKUNTALA DEVI

2617003WL000276

SHAKUNTALA DEVI

00415

SBIN0001735

1746

1746

Processed

17/05/2023

1638139548

MRS SHAKUNTALA DEVI

()

SubTotal

1746

1746

Total

1746

1746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_200423FTO_3978	State Bank of India	SBIN0001735	MANSA	1746

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