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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:55:41 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_280723FTO_38461

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-17-003-016-001/230 (KALLOH)

2617003000NRG24280720230127667

28/07/2023

GURWINDER SNGH

2617003WL004188

GURWINDER SNGH

00354

PUNB0063510

1818

1818

Processed

03/08/2023

4137226995

GURWINDER SNGH

()

SubTotal

1818

1818

2

MANSA

PB-17-003-035-001/88 (NARINDERPURA)

2617003000NRG24280720230127681

28/07/2023

SURJIT SINGH

2617003WL004194

SURJIT SINGH

00415

SBIN0050050

1818

1818

Processed

03/08/2023

4137226996

MR SURJIT SINGH

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_280723FTO_38461	Punjab National Bank	PUNB0063510	Maur	1818
2	MANSA	PB2617003_280723FTO_38461	State Bank of India	SBIN0050050	BUDHLADA	1818

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