Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:00:01 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_250423FTO_5366
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-17-004-024-001/12
(KAHANEWALA) 		2617004000NRG24250420230008185 25/04/2023 jagsir singh 2617004WL000375 jagsir singh 00354 PUNB0085300 855 855 Processed 17/05/2023 1638137067 jagsir singh ()
2 SARDULGARH PB-17-004-024-001/39
(KAHANEWALA) 		2617004000NRG24250420230008201 25/04/2023 Guddi 2617004WL000375 Guddi 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1638137066 Guddi ()
3 SARDULGARH PB-17-004-024-001/88
(KAHANEWALA) 		2617004000NRG24250420230008207 25/04/2023 VIDYA DEVI 2617004WL000375 VIDYA DEVI 00354 PUNB0085300 1425 1425 Processed 17/05/2023 1638137065 VIDYA DEVI ()
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_250423FTO_5366 Punjab National Bank PUNB0085300 SARDULGARH 3990

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