Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_201223FTO_78678
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-17-004-009-001/114
(CHUHARIAN) 		2617004000NRG24201220230264583 20/12/2023 SUKHPREET KAUR 2617004WL008973 SUKHPREET KAUR 00354 PUNB0771100 1350 1350 Processed 09/03/2024 1549057691 SUKHPREET KAUR ()
SubTotal 1350 1350
2 SARDULGARH PB-17-004-016-001/551
(JATANA KALAN) 		2617004000NRG24201220230264169 20/12/2023 DILJIT KAUR 2617004WL008961 DILJIT KAUR 00415 SBIN0002462 1515 1515 Processed 09/03/2024 1549057695 MRS DALJIT KAUR KAUR ()
SubTotal 1515 1515
3 SARDULGARH PB-17-004-009-001/64
(CHUHARIAN) 		2617004000NRG24201220230264626 20/12/2023 CHARANJEET KAUR 2617004WL008973 CHARANJEET KAUR 00415 SBIN0011973 1620 1620 Processed 09/03/2024 1549057692 MRS CHARANJIT KAUR ()
SubTotal 1620 1620
4 SARDULGARH PB-17-004-016-001/551
(JATANA KALAN) 		2617004000NRG24201220230264168 20/12/2023 HARPREET SINIGH 2617004WL008961 HARPREET SINIGH 00415 SBIN0016148 1515 1515 Processed 09/03/2024 1549057694 MR HARPREET SINGH ()
SubTotal 1515 1515
5 SARDULGARH PB-17-004-009-001/40
(CHUHARIAN) 		2617004000NRG24201220230264612 20/12/2023 SUKHWINDER SINGH 2617004WL008973 SUKHWINDER SINGH 00415 SBIN0050301 270 270 Processed 09/03/2024 1549057700 MR SUKHWINDER SINGH ()
6 SARDULGARH PB-17-004-009-001/54
(CHUHARIAN) 		2617004000NRG24201220230264617 20/12/2023 MANJIT KAUR 2617004WL008973 MANJIT KAUR 00415 SBIN0050301 1620 1620 Processed 09/03/2024 1549057698 MRS MANJIT KAUR ()
7 SARDULGARH PB-17-004-013-001/139
(FATTA MALUKA) 		2617004000NRG24201220230264715 20/12/2023 BHOLA SINGH 2617004WL008975 BHOLA SINGH 00415 SBIN0050301 1477 1477 Processed 09/03/2024 1549057693 MR BHOLA SINGH ()
8 SARDULGARH PB-17-004-016-001/249
(JATANA KALAN) 		2617004000NRG24201220230264162 20/12/2023 SUKHA SINGH 2617004WL008961 SUKHA SINGH 00415 SBIN0050301 606 606 Processed 09/03/2024 1549057699 MISS HARMANPREET KAUR M UGS SUKHA SINGH ()
9 SARDULGARH PB-17-004-023-001/441
(JHANDUKE) 		2617004000NRG24201220230264196 20/12/2023 BALVIR SINGH 2617004WL008965 BALVIR SINGH 00415 SBIN0050301 1800 1800 Processed 09/03/2024 1549057697 MRS JASWANT KAUR WO BALVEER SINGH ()
SubTotal 5773 5773
10 SARDULGARH PB-17-004-023-001/171
(JHANDUKE) 		2617004000NRG24201220230264191 20/12/2023 RALLA SINGH 2617004WL008965 RALLA SINGH 00415 SBIN0050319 1800 1800 Processed 09/03/2024 1549057696 MR RALA SINGH ()
SubTotal 1800 1800
Total 13573 13573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_201223FTO_78678 Punjab National Bank PUNB0771100 JHUNIR 1350
2 SARDULGARH PB2617004_201223FTO_78678 State Bank of India SBIN0002462 RORI 1515
3 SARDULGARH PB2617004_201223FTO_78678 State Bank of India SBIN0011973 SARDULGARH 1620
4 SARDULGARH PB2617004_201223FTO_78678 State Bank of India SBIN0016148 JOURKIAN 1515
5 SARDULGARH PB2617004_201223FTO_78678 State Bank of India SBIN0050301 FATTA MALUKA 5773
6 SARDULGARH PB2617004_201223FTO_78678 State Bank of India SBIN0050319 SARDULGARH 1800

Download In Excel