Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:27 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_210923FTO_54578
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-17-002-040-001/124
(UDDAT BHAGAT RAM) 		2617002000NRG24210920230168119 21/09/2023 RAJVEER SINGH 2617002WL005755 RAJVEER SINGH 00415 SBIN0007519 420 420 Processed 10/11/2023 7349223726 MR RAJVEER SINGH ()
SubTotal 420 420
2 JHUNIR PB-17-002-040-001/99
(UDDAT BHAGAT RAM) 		2617002000NRG24210920230168128 21/09/2023 CHARNJIT KAUR 2617002WL005755 CHARNJIT KAUR 00415 SBIN0051382 630 630 Processed 10/11/2023 7349223727 MRS CHARANJEET KAUR ()
SubTotal 630 630
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_210923FTO_54578 State Bank of India SBIN0007519 RAIPUR 420
2 JHUNIR PB2617002_210923FTO_54578 State Bank of India SBIN0051382 KOT DHARMU 630

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