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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:17:17 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_130723FTO_32437

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

MANSA

PB-17-003-041-001/425 (UBHA)

2617003000NRG24130720230112567

13/07/2023

VEERPAL KAUR

2617003WL003512

VEERPAL KAUR

00352

PUNB0PGB003

1460

1460

Processed

20/07/2023

3601610579

VEERPAL KAUR

()

SubTotal

1460

1460

Total

1460

1460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_130723FTO_32437	Punjab Gramin Bank	PUNB0PGB003	UBHA	1460

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