Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:25:25 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_260523FTO_14316
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 SARDULGARH PB-17-004-038-001/68
(RANJITGARH BANDRAN) 		2617004000NRG24260520230039776 26/05/2023 BALDEV KAUR 2617004WL001456 BALDEV KAUR 00354 PUNB0085300 2121 2121 Processed 31/05/2023 1985721324 BALDEV KAUR ()
SubTotal 2121 2121
2 SARDULGARH PB-17-004-008-001/194
(CHOTIAN) 		2617004000NRG24260520230039765 26/05/2023 BALWAN CHAND 2617004WL001449 BALWAN CHAND 00415 SBIN0051337 2121 2121 Processed 31/05/2023 1985721323 MR BALWAN SINGH ()
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_260523FTO_14316 Punjab National Bank PUNB0085300 SARDULGARH 2121
2 SARDULGARH PB2617004_260523FTO_14316 State Bank of India SBIN0051337 JHANDUKE 2121

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