Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:27:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_070723FTO_30627
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-17-004-032-001/364
(LOHGARH) 		2617004000NRG24070720230106924 07/07/2023 SUCHA SINGH 2617004WL003296 SUCHA SINGH 00089 CBIN0285049 1656 1656 Processed 17/07/2023 3508779857 SUCHA SINGH ()
SubTotal 1656 1656
2 SARDULGARH PB-17-004-032-001/643
(LOHGARH) 		2617004000NRG24070720230106963 07/07/2023 Kamlesh 2617004WL003296 Kamlesh 00352 PUNB0PGB003 1656 1656 Processed 17/07/2023 3508779854 Kamlesh ()
SubTotal 1656 1656
3 SARDULGARH PB-17-004-032-001/227
(LOHGARH) 		2617004000NRG24070720230106880 07/07/2023 JARNAIL SINGH 2617004WL003296 JARNAIL SINGH 00354 PUNB0125510 1656 1656 Processed 17/07/2023 3508779853 JARNAIL SINGH ()
SubTotal 1656 1656
4 SARDULGARH PB-17-004-013-001/123
(FATTA MALUKA) 		2617004000NRG24070720230107889 07/07/2023 DARSHAN SINGH 2617004WL003329 DARSHAN SINGH 00415 SBIN0050301 1515 1515 Processed 17/07/2023 3508779858 MR DARSHAN SINGH ()
5 SARDULGARH PB-17-004-013-001/530
(FATTA MALUKA) 		2617004000NRG24070720230107894 07/07/2023 BALDEV SINGH 2617004WL003329 BALDEV SINGH 00415 SBIN0050301 1515 1515 Processed 17/07/2023 3508779855 BALDEV SINGH ()
6 SARDULGARH PB-17-004-018-001/67
(JATANA KHURD) 		2617004000NRG24070720230107764 07/07/2023 Labh Singh 2617004WL003322 Labh Singh 00415 SBIN0050301 606 606 Processed 17/07/2023 3508779856 MR LABH SINGH ()
SubTotal 3636 3636
Total 8604 8604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_070723FTO_30627 Central Bank Of India CBIN0285049 Sardulgarh 1656
2 SARDULGARH PB2617004_070723FTO_30627 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 1656
3 SARDULGARH PB2617004_070723FTO_30627 Punjab National Bank PUNB0125510 Sardulgarh 1656
4 SARDULGARH PB2617004_070723FTO_30627 State Bank of India SBIN0050301 FATTA MALUKA 3636

Download In Excel