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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:54:54 AM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_180823FTO_45124

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-17-002-011-001/123 (CHEHLAN WALA)

2617002000NRG24180820230146463

18/08/2023

SUKHDEV KAUR

2617002WL004970

SUKHDEV KAUR

00415

SBIN0050308

240

240

Processed

28/08/2023

4910787263

MRS SUKH KAUR

()

2

JHUNIR

PB-17-002-011-001/27 (CHEHLAN WALA)

2617002000NRG24180820230146480

18/08/2023

MANJEET KAUR

2617002WL004970

MANJEET KAUR

00415

SBIN0050308

240

240

Processed

28/08/2023

4910787264

MRS MANJEET KAUR

()

SubTotal

480

480

Total

480

480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHUNIR	PB2617002_180823FTO_45124	State Bank of India	SBIN0050308	BEHNIWAL	480

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