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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:06:45 PM

Back

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_270323FTO_119919

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-17-003-003-001/512 (BHAINI BAGHA)

2617003000NRG23270320230398997

27/03/2023

NAJAR KHAN

2617003WL0012125

NAJAR KHAN

00415

SBIN0002311

729

729

Processed

30/03/2023

0311275419

MISS PRIYANKA UNG NAJAR KHAN

()

SubTotal

729

729

Total

729

729

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_270323FTO_119919	State Bank of India	SBIN0002311	BHAINI BAGHA	729

Download In Excel