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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:53:54 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_300523FTO_15517

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-17-002-014-001/193 (DALIAE WALI)

2617002000NRG24300520230043971

30/05/2023

HARWINDER KAUR

2617002WL0001579

HARWINDER KAUR

00078

CNRB0004687

240

240

Processed

07/06/2023

2267554502

HARWINDER KAUR

()

SubTotal

240

240

Total

240

240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHUNIR	PB2617002_300523FTO_15517	Canara Bank	CNRB0004687	Karamgarh Autawali	240

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