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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:57:31 AM

Back

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_271223FTO_80507

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-17-003-010-001/321 (DULOWAL)

2617003000NRG24271220230274449

27/12/2023

AMAN KAUR

2617003WL009224

AMAN KAUR

00468

UBIN0919951

1818

1818

Processed

09/03/2024

1549063637

AMAN 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	MANSA	PB2617003_271223FTO_80507	Union Bank of India	UBIN0919951	Dulowal	1818

Download In Excel