Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:43 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_041223FTO_73096
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-17-004-009-001/114
(CHUHARIAN) 		2617004000NRG24041220230237645 04/12/2023 SUKHPREET KAUR 2617004WL008273 SUKHPREET KAUR 00354 PUNB0771100 606 606 Processed 15/12/2023 8661970383 SUKHPREET KAUR ()
SubTotal 606 606
2 SARDULGARH PB-17-004-009-001/40
(CHUHARIAN) 		2617004000NRG24041220230237662 04/12/2023 SUKHWINDER SINGH 2617004WL008273 SUKHWINDER SINGH 00415 SBIN0050301 909 909 Processed 15/12/2023 8661970384 MR SUKHWINDER SINGH ()
3 SARDULGARH PB-17-004-009-001/64
(CHUHARIAN) 		2617004000NRG24041220230237670 04/12/2023 CHARANJEET KAUR 2617004WL008273 CHARANJEET KAUR 00415 SBIN0050301 1515 1515 Rejected 15/12/2023 8661970385 Account closed
SubTotal 2424 2424
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_041223FTO_73096 Punjab National Bank PUNB0771100 JHUNIR 606
2 SARDULGARH PB2617004_041223FTO_73096 State Bank of India SBIN0050301 FATTA MALUKA 2424

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