Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:28:37 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_090823FTO_42356
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-17-003-033-001/688
(NANGAL KALAN) 		2617003000NRG24090820230136457 09/08/2023 Jaspal Kaur 2617003WL004578 Jaspal Kaur 00176 IDIB000N535 1005 1005 Processed 16/08/2023 4600863750 Jaspal Kaur ()
2 MANSA PB-17-003-033-001/701
(NANGAL KALAN) 		2617003000NRG24090820230136458 09/08/2023 Ranjit Singh 2617003WL004578 Ranjit Singh 00176 IDIB000N535 1206 1206 Processed 16/08/2023 4600863752 Ranjit Singh ()
3 MANSA PB-17-003-033-001/790
(NANGAL KALAN) 		2617003000NRG24090820230136461 09/08/2023 GURDEV KAUR 2617003WL004578 GURDEV KAUR 00176 IDIB000N535 1005 1005 Processed 16/08/2023 4600863751 GURDEV KAUR ()
SubTotal 3216 3216
4 MANSA PB-17-003-035-001/88
(NARINDERPURA) 		2617003000NRG24090820230136469 09/08/2023 SURJIT SINGH 2617003WL004579 SURJIT SINGH 00415 SBIN0050050 1818 1818 Processed 16/08/2023 4600863753 MR SURJIT SINGH ()
SubTotal 1818 1818
Total 5034 5034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_090823FTO_42356 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3216
2 MANSA PB2617003_090823FTO_42356 State Bank of India SBIN0050050 BUDHLADA 1818

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