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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:16:36 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180523FTO_11555

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-17-003-031-001/162 (MAUJIAN)

2617003000NRG24180520230029618

18/05/2023

VIDIYA DEVI

2617003WL001102

VIDIYA DEVI

00078

CNRB0002472

1818

1818

Processed

24/05/2023

1820580370

VIDIYA DEVI

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_180523FTO_11555	Canara Bank	CNRB0002472	MANSA	1818

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