Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:45 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_190623FTO_23317
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-17-003-041-001/153
(UBHA) 		2617003000NRG24190620230080057 19/06/2023 VEER KAUR 2617003WL002446 VEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797505568 VEER KAUR ()
2 MANSA PB-17-003-041-001/333
(UBHA) 		2617003000NRG24190620230080083 19/06/2023 KARAMJIT KAUR 2617003WL002446 KARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797505569 KARAMJIT KAUR ()
3 MANSA PB-17-003-041-001/673
(UBHA) 		2617003000NRG24190620230080130 19/06/2023 SUKHPAL KAUR 2617003WL002446 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797505567 SUKHPAL KAUR ()
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_190623FTO_23317 Punjab Gramin Bank PUNB0PGB003 UBHA 4242

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