Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:12 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_210823APB_FTO_45955
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-17-003-022-001/39
(KHILAN) 		2617003000NRG24210820230148609 21/08/2023 Baru Singh 2617003WL005041 Baru Singh 00032 UTIB0000421 1515 1515 Processed 28/08/2023 4911022103 BARU SINGH S/O CHANDA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 MANSA PB-17-003-022-001/194
(KHILAN) 		2617003000NRG24210820230148608 21/08/2023 RAVINDER SINGH 2617003WL005041 RAVINDER SINGH 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911022104 RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_210823APB_FTO_45955 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1515
2 MANSA PB2617003_210823APB_FTO_45955 Punjab Gramin Bank PUNB0PGB003 MANSA 303

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