Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:54 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_231123FTO_70827
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 JHUNIR PB-17-002-002-001/228
(BANA WALA) 		2617002000NRG24231120230227356 23/11/2023 SHARDA 2617002WL0007968 SHARDA 00352 PUNB0PGB003 1800 1800 Processed 01/02/2024 9908879598 SHARDA ()
2 JHUNIR PB-17-002-002-001/228
(BANA WALA) 		2617002000NRG24231120230227355 23/11/2023 SHARDA 2617002WL0007968 SHARDA 00352 PUNB0PGB003 1225 1225 Processed 01/02/2024 9908879599 SHARDA ()
SubTotal 3025 3025
Total 3025 3025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_231123FTO_70827 Punjab Gramin Bank PUNB0PGB003 BANAWALA 3025

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