Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:23:05 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_151123FTO_68621
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-17-004-010-001/48
(PHOOS MANDI DHANI) 		2617004000NRG24151120230219222 15/11/2023 SUKHWINDER KAUR 2617004WL007523 SUKHWINDER KAUR 00415 SBIN0050319 606 606 Processed 01/01/2024 8995616566 MRS SUKHWINDER KAUR ()
SubTotal 606 606
2 SARDULGARH PB-17-004-010-001/55
(PHOOS MANDI DHANI) 		2617004000NRG24151120230219223 15/11/2023 DALJIT KAUR 2617004WL007523 DALJIT KAUR 00462 UCBA0003172 606 606 Processed 01/01/2024 8995616567 NAVJOT KAUR ()
SubTotal 606 606
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_151123FTO_68621 State Bank of India SBIN0050319 SARDULGARH 606
2 SARDULGARH PB2617004_151123FTO_68621 UCO Bank UCBA0003172 Sardulgarh 606

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