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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:50:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110423APB_FTO_1517
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-17-003-020-001/821
(KHIALA KALAN) 		2617003000NRG24110420230000158 11/04/2023 HARBANS SINGH 2617003WL000032 HARBANS SINGH 00114 UTIB0SMSA01 1800 1800 Processed 13/05/2023 1533312215 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 MANSA PB-17-003-020-001/821
(KHIALA KALAN) 		2617003000NRG24110420230000157 11/04/2023 SATPAL KAUR 2617003WL000032 SATPAL KAUR 00415 SBIN0050332 1800 1800 Processed 13/05/2023 1533312213 SATPAL KAUR HDFC BANK LTD(607152)
3 MANSA PB-17-003-027-001/354
(MALKPUR KHIALA) 		2617003000NRG24110420230000159 11/04/2023 HARPAL SINGH 2617003WL000032 HARPAL SINGH 00415 SBIN0050332 1800 1800 Processed 13/05/2023 1533312214 MR HARPAL SINGH STATE BANK OF INDIA(508548)
4 MANSA PB-17-003-027-001/354
(MALKPUR KHIALA) 		2617003000NRG24110420230000160 11/04/2023 VINDER KAUR 2617003WL000032 VINDER KAUR 00415 SBIN0050332 1800 1800 Processed 13/05/2023 1533312212 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_110423APB_FTO_1517 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1800
2 MANSA PB2617003_110423APB_FTO_1517 State Bank of India SBIN0050332 KHIALA KALAN 5400

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