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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:05:51 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_250523FTO_13623

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-17-003-001-001/401 (BARNALA)

2617003000NRG24250520230036544

25/05/2023

surjit KAUR

2617003WL0001354

surjit KAUR

00415

SBIN0050230

1150

1150

Processed

07/06/2023

2267551087

MRS SURJIT KAUR

()

2

MANSA

PB-17-003-001-001/401 (BARNALA)

2617003000NRG24250520230036545

25/05/2023

surjit KAUR

2617003WL0001354

surjit KAUR

00415

SBIN0050230

1150

1150

Processed

07/06/2023

2267551088

MRS SURJIT KAUR

()

SubTotal

2300

2300

Total

2300

2300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_250523FTO_13623	State Bank of India	SBIN0050230	MANSA A.D.B.	2300

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