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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:36:49 AM

Back

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_100523FTO_9111

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

BHIKHI

PB-17-005-023-001/21 (MAKHA CHEHLAN)

2617005000NRG24100520230018928

10/05/2023

SUKHPAL KAUR

2617005WL000809

SUKHPAL KAUR

00415

SBIN0050457

1515

1515

Processed

17/05/2023

1638021888

MRS SUKHPAL KAUR

()

2

BHIKHI

PB-17-005-023-001/96 (MAKHA CHEHLAN)

2617005000NRG24100520230018944

10/05/2023

MELO KAUR

2617005WL000809

MELO KAUR

00415

SBIN0050457

303

303

Processed

17/05/2023

1638021889

MRS MELO KAUR

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI	PB2617005_100523FTO_9111	State Bank of India	SBIN0050457	RALLA	1818

Download In Excel