Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:23:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_101022FTO_67800
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-17-003-003-001/315
(BHAINI BAGHA) 		2617003000NRG23101020220199337 10/10/2022 BHOLA SINGH 2617003WL006374 BHOLA SINGH 00415 SBIN0002311 960 960 Processed 26/10/2022 5938702555 MR BHOLA SINGH ()
2 MANSA PB-17-003-003-001/315
(BHAINI BAGHA) 		2617003000NRG23101020220199338 10/10/2022 PARAMJIT KAUR 2617003WL006374 PARAMJIT KAUR 00415 SBIN0002311 1440 1440 Processed 26/10/2022 5938702554 MR PARAMJIT KAUR ()
3 MANSA PB-17-003-039-001/26
(TAMKOT) 		2617003000NRG23101020220199347 10/10/2022 KULDEEP KAUR 2617003WL006374 KULDEEP KAUR 00415 SBIN0002311 1200 1200 Processed 26/10/2022 5938702553 MS KULDEEP KAUR WO GURSEWAK SINGH ()
4 MANSA PB-17-003-039-001/660
(TAMKOT) 		2617003000NRG23101020220199352 10/10/2022 DHANJEET KAUR 2617003WL006374 DHANJEET KAUR 00415 SBIN0002311 960 960 Processed 26/10/2022 5938702552 MRS DHANJEET KAUR ()
SubTotal 4560 4560
Total 4560 4560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_101022FTO_67800 State Bank of India SBIN0002311 BHAINI BAGHA 4560

Download In Excel