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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:45:15 PM

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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_030823FTO_40591

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

BUDHLADA

PB-17-001-006-001/621 (ALAMPUR MANDRAN)

2617001000NRG24030820230131658

03/08/2023

Manjit kaur

2617001WL004383

Manjit kaur

00415

SBIN0050395

1623

1623

Processed

08/08/2023

4349995287

MRS MANJIT KAUR

()

SubTotal

1623

1623

Total

1623

1623

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDHLADA	PB2617001_030823FTO_40591	State Bank of India	SBIN0050395	BAREH	1623

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