Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:50 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_080523FTO_8356
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-17-003-025-001/4
(KOT LALLU) 		2617003000NRG24080520230017225 08/05/2023 PARAMJIT KAUR 2617003WL000751 PARAMJIT KAUR 00045 BARB0MANPUN 1250 1250 Processed 17/05/2023 1638023004 PARAMJIT KAUR ()
SubTotal 1250 1250
2 MANSA PB-17-003-022-001/177
(KHILAN) 		2617003000NRG24080520230017235 08/05/2023 JAGTAR SINGH 2617003WL000753 JAGTAR SINGH 00048 BKID0006380 520 520 Processed 17/05/2023 1638023003 JAGTAR SINGH ()
SubTotal 520 520
Total 1770 1770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_080523FTO_8356 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1250
2 MANSA PB2617003_080523FTO_8356 Bank of India BKID0006380 MANSA 520

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