Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:44:43 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_260623APB_FTO_26125
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 JHUNIR PB-17-002-014-001/250
(DALIAE WALI) 		2617002000NRG24260620230091976 26/06/2023 MOHAN SINGH 2617002WL002740 MOHAN SINGH 00032 UTIB0002444 1560 1560 Processed 14/07/2023 3408810150 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
2 JHUNIR PB-17-002-014-001/261
(DALIAE WALI) 		2617002000NRG24260620230091978 26/06/2023 ANGREJ KAUR 2617002WL002740 ANGREJ KAUR 00078 CNRB0004687 1560 1560 Processed 14/07/2023 3408810149 ANGREJ KAUR CANARA BANK(508532)
SubTotal 1560 1560
3 JHUNIR PB-17-002-014-001/35
(DALIAE WALI) 		2617002000NRG24260620230091979 26/06/2023 BALKUR SINGH 2617002WL002740 BALKUR SINGH 00415 SBIN0050308 1560 1560 Processed 14/07/2023 3408810151 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_260623APB_FTO_26125 AXIS BANK UTIB0002444 TALWANDI AKALIA 1560
2 JHUNIR PB2617002_260623APB_FTO_26125 Canara Bank CNRB0004687 Karamgarh Autawali 1560
3 JHUNIR PB2617002_260623APB_FTO_26125 State Bank of India SBIN0050308 BEHNIWAL 1560

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