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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:17:24 PM

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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_231023FTO_63256

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-17-001-064-001/38 (PIPLIAN)

2617001000NRG24231020230203544

23/10/2023

paramjit kaur

2617001WL006814

paramjit kaur

00415

SBIN0050395

260

260

Processed

22/11/2023

7901833855

MRS PARAMJIT KAUR

()

SubTotal

260

260

Total

260

260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDHLADA	PB2617001_231023FTO_63256	State Bank of India	SBIN0050395	BAREH	260

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