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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:54:30 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_020523FTO_6685

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-17-004-025-001/26 (KALIPUR DUM)

2617004000NRG24020520230012864

02/05/2023

JAGDISH RAM

2617004WL000597

JAGDISH RAM

00415

SBIN0050301

810

810

Processed

17/05/2023

1638152492

MR JAGDISH RAM

()

SubTotal

810

810

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARDULGARH	PB2617004_020523FTO_6685	State Bank of India	SBIN0050301	FATTA MALUKA	810

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