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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:53:59 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617005_280723FTO_38230

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-17-005-009-001/131 (BIR KHURD)

2617005000NRG24280720230127021

28/07/2023

TEJ KAUR

2617005WL0004156

TEJ KAUR

00354

PUNB0115810

810

810

Processed

03/08/2023

4137229368

TEJ KAUR

()

2

BHIKHI

PB-17-005-009-001/131 (BIR KHURD)

2617005000NRG24280720230127020

28/07/2023

TEJ KAUR

2617005WL0004156

TEJ KAUR

00354

PUNB0115810

855

855

Processed

03/08/2023

4137229367

TEJ KAUR

()

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIKHI	PB2617005_280723FTO_38230	Punjab National Bank	PUNB0115810	Bhikhi Distt Mansa	1665

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