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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:04:12 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_140623FTO_21619

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-17-002-024-001/157 (KHIALI CHEHLA WALI)

2617002000NRG24140620230070606

14/06/2023

GURMEET KAUR

2617002WL0002224

GURMEET KAUR

00415

SBIN0050152

1250

1250

Processed

17/06/2023

2620666188

MRS GURMEET KAUR

()

SubTotal

1250

1250

Total

1250

1250

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHUNIR	PB2617002_140623FTO_21619	State Bank of India	SBIN0050152	JHUNIR	1250

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