Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:43 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_141223FTO_76866
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-17-003-019-001/284
(KHARAK SINGH WALA) 		2617003000NRG24141220230254930 14/12/2023 CHARANJIT KAUR 2617003WL008749 CHARANJIT KAUR 00176 IDIB000M671 1818 1818 Processed 01/03/2024 1158274001 CHARANJIT KAUR ()
SubTotal 1818 1818
2 MANSA PB-17-003-020-001/112
(KHIALA KALAN) 		2617003000NRG24141220230254937 14/12/2023 SUKHJEET KAUR 2617003WL008750 SUKHJEET KAUR 00200 JAKA0MANSSA 1515 1515 Processed 01/03/2024 1158274002 SUKHJEET KAUR ()
SubTotal 1515 1515
3 MANSA PB-17-003-020-001/854
(KHIALA KALAN) 		2617003000NRG24141220230254942 14/12/2023 MAJOR SINGH 2617003WL008750 MAJOR SINGH 00415 SBIN0050332 1818 1818 Processed 01/03/2024 1158274003 MR MAJOR SINGH ()
SubTotal 1818 1818
4 MANSA PB-17-003-030-001/150
(MANSA KHURD) 		2617003000NRG24141220230254871 14/12/2023 ALAMGIR 2617003WL008745 ALAMGIR 00468 UBIN0557595 606 606 Processed 01/03/2024 1158274004 ALAMGIR ()
SubTotal 606 606
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_141223FTO_76866 Indian Bank IDIB000M671 MAUR MANDI 1818
2 MANSA PB2617003_141223FTO_76866 JK Bank JAKA0MANSSA MANSA 1515
3 MANSA PB2617003_141223FTO_76866 State Bank of India SBIN0050332 KHIALA KALAN 1818
4 MANSA PB2617003_141223FTO_76866 Union Bank of India UBIN0557595 MANSA 606

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