Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:12 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_170623FTO_22916
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-17-003-020-001/58
(KHIALA KALAN) 		2617003000NRG24170620230076163 17/06/2023 SINDER KAUR 2617003WL002347 SINDER KAUR 00415 SBIN0050332 888 888 Processed 27/06/2023 2797500882 MRS SINDER KAUR ()
2 MANSA PB-17-003-020-001/628
(KHIALA KALAN) 		2617003000NRG24170620230076172 17/06/2023 KIRANPAL KAUR 2617003WL002347 KIRANPAL KAUR 00415 SBIN0050332 666 666 Processed 27/06/2023 2797500883 MR KIRANPAL KAUR ()
3 MANSA PB-17-003-020-001/827
(KHIALA KALAN) 		2617003000NRG24170620230076203 17/06/2023 GEBO KAUR 2617003WL002347 GEBO KAUR 00415 SBIN0050332 888 888 Processed 27/06/2023 2797500881 MRS GEBO KAUR ()
4 MANSA PB-17-003-020-001/924
(KHIALA KALAN) 		2617003000NRG24170620230076224 17/06/2023 JASVIR KAUR 2617003WL002347 JASVIR KAUR 00415 SBIN0050332 1332 1332 Processed 27/06/2023 2797500884 MRS JASVIR KAUR ()
5 MANSA PB-17-003-021-001/79
(KHIALA KHURD) 		2617003000NRG24170620230076236 17/06/2023 HARBANS KAUR 2617003WL002347 HARBANS KAUR 00415 SBIN0050332 1332 1332 Processed 27/06/2023 2797500880 MRS HARBANS KAUR DSSO MANSA WO PRITAM SI ()
SubTotal 5106 5106
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_170623FTO_22916 State Bank of India SBIN0050332 KHIALA KALAN 5106

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