Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:40 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_080923FTO_51101
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-17-002-022-001/840
(JHUNIR) 		2617002000NRG24080920230156087 08/09/2023 PARAMJIT KAUR 2617002WL005411 PARAMJIT KAUR 00349 PSIB0021526 1680 1680 Processed 07/11/2023 7131362645 PARAMJIT KAUR ()
SubTotal 1680 1680
2 JHUNIR PB-17-002-024-001/150
(KHIALI CHEHLA WALI) 		2617002000NRG24080920230155900 08/09/2023 NACHHATAR KAUR 2617002WL005406 NACHHATAR KAUR 00415 SBIN0050152 726 726 Processed 07/11/2023 7131362644 NACHHATAR KAUR ()
SubTotal 726 726
Total 2406 2406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_080923FTO_51101 Punjab & Sind Bank PSIB0021526 JHANEER 1680
2 JHUNIR PB2617002_080923FTO_51101 State Bank of India SBIN0050152 JHUNIR 726

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