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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:02:34 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_190423FTO_3475

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-17-005-001-001/371 (AKLIA)

2617005000NRG24190420230004529

19/04/2023

BUDH SINGH

2617005WL000236

BUDH SINGH

00415

SBIN0016221

1818

1818

Processed

17/05/2023

1638078631

MR BUDH SINGH

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI	PB2617005_190423FTO_3475	State Bank of India	SBIN0016221	AKALIA	1818

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