Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:50 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_180523FTO_11575
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-17-002-001-001/432
(BAJEWALA) 		2617002000NRG24180520230030074 18/05/2023 JASVIR KAUR 2617002WL001107 JASVIR KAUR 00415 SBIN0007519 240 240 Processed 24/05/2023 1820581380 MRS JASVIR KAUR ()
2 JHUNIR PB-17-002-001-001/629
(BAJEWALA) 		2617002000NRG24180520230030088 18/05/2023 RAJINDER SINGH 2617002WL001107 RAJINDER SINGH 00415 SBIN0007519 1440 1440 Processed 24/05/2023 1820581381 MR RAJINDER SINGH ()
SubTotal 1680 1680
3 JHUNIR PB-17-002-026-001/126
(KOT DHARMU) 		2617002000NRG24180520230029341 18/05/2023 SUKHJEET KAUR 2617002WL001095 SUKHJEET KAUR 00415 SBIN0051382 1440 1440 Processed 24/05/2023 1820581379 MRS SUKHJIT KAUR WO GORA SINGH ()
SubTotal 1440 1440
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_180523FTO_11575 State Bank of India SBIN0007519 RAIPUR 1680
2 JHUNIR PB2617002_180523FTO_11575 State Bank of India SBIN0051382 KOT DHARMU 1440

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