Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:59:48 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_021123FTO_65925
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-17-004-001-001/176
(ADAMKE) 		2617004000NRG24021120230210685 02/11/2023 SATVEER KAUR 2617004WL007112 SATVEER KAUR 00354 PUNB0085300 1068 1068 Processed 25/11/2023 8011144548 SATVEER KAUR ()
SubTotal 1068 1068
2 SARDULGARH PB-17-004-001-001/181
(ADAMKE) 		2617004000NRG24021120230210686 02/11/2023 BALVIR SINGH 2617004WL007112 BALVIR SINGH 00415 SBIN0050319 1068 1068 Processed 25/11/2023 8011144547 MR BALVEER SINGH SO JAGGU SINGH ()
SubTotal 1068 1068
Total 2136 2136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_021123FTO_65925 Punjab National Bank PUNB0085300 SARDULGARH 1068
2 SARDULGARH PB2617004_021123FTO_65925 State Bank of India SBIN0050319 SARDULGARH 1068

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