Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:33:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_190423FTO_3661
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-17-005-029-001/113
(PHAPHRE BAHI KE) 		2617005000NRG24190420230004918 19/04/2023 BALDEV KAUR 2617005WL000248 BALDEV KAUR 00352 PUNB0PGB003 1050 1050 Processed 17/05/2023 1638074820 BALDEV KAUR ()
SubTotal 1050 1050
2 BHIKHI PB-17-005-029-001/659
(PHAPHRE BAHI KE) 		2617005000NRG24190420230004972 19/04/2023 RAJPAL KAUR 2617005WL000248 RAJPAL KAUR 00354 PUNB0128300 1260 1260 Processed 17/05/2023 1638074819 RAJPAL KAUR ()
SubTotal 1260 1260
Total 2310 2310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_190423FTO_3661 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 1050
2 BHIKHI PB2617005_190423FTO_3661 Punjab National Bank PUNB0128300 BOREWAL 1260

Download In Excel