Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:40 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_130723FTO_32248
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-17-002-014-001/257
(DALIAE WALI) 		2617002000NRG24130720230111872 13/07/2023 GURSEWAK SINGH 2617002WL003490 GURSEWAK SINGH 00415 SBIN0001735 1590 1590 Processed 21/07/2023 3629314043 MR GURSEWAK SINGH ()
SubTotal 1590 1590
2 JHUNIR PB-17-002-020-001/163
(GHURKANI) 		2617002000NRG24130720230112138 13/07/2023 KULWINDER KAUR 2617002WL003497 KULWINDER KAUR 00415 SBIN0050152 1560 1560 Processed 21/07/2023 3629314044 MR MANPREET SINGH ()
SubTotal 1560 1560
3 JHUNIR PB-17-002-032-001/151
(MOFAR) 		2617002000NRG24130720230112152 13/07/2023 JASVIR KAUR 2617002WL003497 JASVIR KAUR 00415 SBIN0051336 1300 1300 Processed 21/07/2023 3629314045 MRS JASVEER KAUR ()
SubTotal 1300 1300
Total 4450 4450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_130723FTO_32248 State Bank of India SBIN0001735 MANSA 1590
2 JHUNIR PB2617002_130723FTO_32248 State Bank of India SBIN0050152 JHUNIR 1560
3 JHUNIR PB2617002_130723FTO_32248 State Bank of India SBIN0051336 MAUFFER 1300

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