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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:47:28 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_260723FTO_37329

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-17-005-010-001/56 (BURAJ JHABBAR)

2617005000NRG24260720230124345

26/07/2023

SARWAN KAUR

2617005WL004074

SARWAN KAUR

00415

SBIN0002373

516

516

Processed

29/07/2023

4006128954

MRS SWARAN KAUR

()

SubTotal

516

516

Total

516

516

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI	PB2617005_260723FTO_37329	State Bank of India	SBIN0002373	JOGA	516

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