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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:52:11 PM

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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_191222FTO_91752

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-17-003-006-001/53-A (BURJ RATHI)

2617003000NRG23191220220258874

19/12/2022

GURMAIL KAUR

2617003WL0008920

GURMAIL KAUR

00415

SBIN0001732

880

880

Processed

23/12/2022

7375253596

MRS GURMAIL KAUR

()

SubTotal

880

880

Total

880

880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_191222FTO_91752	State Bank of India	SBIN0001732	MAUR MANDI	880

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