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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:21:45 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_270623FTO_26520

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-17-003-016-001/180 (KALLOH)

2617003000NRG24270620230094295

27/06/2023

JAGTAR KAUR

2617003WL002782

JAGTAR KAUR

00048

BKID0006361

1818

1818

Processed

14/07/2023

3436259575

JAGTAR KAUR

()

SubTotal

1818

1818

2

MANSA

PB-17-003-041-001/673 (UBHA)

2617003000NRG24270620230094414

27/06/2023

SUKHPAL KAUR

2617003WL002792

SUKHPAL KAUR

00352

PUNB0PGB003

1818

1818

Processed

14/07/2023

3436259576

SUKHPAL KAUR

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_270623FTO_26520	Bank of India	BKID0006361	MAUR MANDI	1818
2	MANSA	PB2617003_270623FTO_26520	Punjab Gramin Bank	PUNB0PGB003	UBHA	1818

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