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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:13:51 PM

Back

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_020123FTO_96535

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-17-003-005-001/426 (BURJ HARIKE)

2617003000NRG23020120230280644

02/01/2023

SOMRAJ SINGH

2617003WL0009465

SOMRAJ SINGH

15100100

SBIN0000DOP

406

406

Rejected

07/01/2023

N12220248FCA0

No Such Account

SubTotal

406

406

Total

406

406

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_020123FTO_96535		15100100	Bathinda ho	406

Download In Excel