Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:00 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180523FTO_11576
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-17-003-013-001/314
(GHARANGANA) 		2617003000NRG23180520230408215 18/05/2023 JASPREET KAUR 2617003WL0012766 JASPREET KAUR 00045 BARB0MANPUN 1195 1195 Processed 24/05/2023 1820580368 JASPREET KAUR ()
SubTotal 1195 1195
2 MANSA PB-17-003-031-001/55
(MAUJIAN) 		2617003000NRG23180520230408216 18/05/2023 JASMAIL KAUR 2617003WL0012767 JASMAIL KAUR 00468 UBIN0919951 1320 1320 Processed 24/05/2023 1820580369 JASMAIL KAUR ()
SubTotal 1320 1320
Total 2515 2515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180523FTO_11576 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1195
2 MANSA PB2617003_180523FTO_11576 Union Bank of India UBIN0919951 Dulowal 1320

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