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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:37:08 AM

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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_030123FTO_96847

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-17-003-014-001/229 (HIRE WALA)

2617003000NRG23030120230284424

03/01/2023

PARMJIT KAUR

2617003WL009565

PARMJIT KAUR

00468

UBIN0557595

500

500

Processed

06/01/2023

7716707075

PARMJIT KAUR

()

SubTotal

500

500

Total

500

500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_030123FTO_96847	Union Bank of India	UBIN0557595	MANSA	500

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