Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_220623FTO_24847
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-17-003-029-001/94
(MANBIBIHRIAN) 		2617003000NRG24220620230086817 22/06/2023 DARSHAN SINGH 2617003WL002612 DARSHAN SINGH 00078 CNRB0004687 1350 1350 Processed 27/06/2023 2797511982 DARSHAN SINGH ()
SubTotal 1350 1350
2 MANSA PB-17-003-033-001/129
(NANGAL KALAN) 		2617003000NRG24220620230087014 22/06/2023 PARMJIT KAUR 2617003WL002621 PARMJIT KAUR 00176 IDIB000N535 1602 1602 Processed 27/06/2023 2797511981 PARMJIT KAUR ()
3 MANSA PB-17-003-033-001/252
(NANGAL KALAN) 		2617003000NRG24220620230087015 22/06/2023 Darshan singh 2617003WL002621 Darshan singh 00176 IDIB000N535 1335 1335 Processed 27/06/2023 2797511983 Darshan singh ()
4 MANSA PB-17-003-033-001/774
(NANGAL KALAN) 		2617003000NRG24220620230087022 22/06/2023 ANGREJ KAUR 2617003WL002621 ANGREJ KAUR 00176 IDIB000N535 534 534 Processed 27/06/2023 2797511985 ANGREJ KAUR ()
5 MANSA PB-17-003-033-001/838
(NANGAL KALAN) 		2617003000NRG24220620230087026 22/06/2023 SEEMA KAUR 2617003WL002621 SEEMA KAUR 00176 IDIB000N535 1335 1335 Processed 27/06/2023 2797511984 SEEMA KAUR ()
SubTotal 4806 4806
6 MANSA PB-17-003-040-001/28
(THUTHIANWALI) 		2617003000NRG24220620230086822 22/06/2023 BALWINDER SINGH 2617003WL002613 BALWINDER SINGH 00415 SBIN0050042 1080 1080 Processed 27/06/2023 2797511986 MR BALWINDER SINGH SO JAGGER SINGH ()
SubTotal 1080 1080
Total 7236 7236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_220623FTO_24847 Canara Bank CNRB0004687 Karamgarh Autawali 1350
2 MANSA PB2617003_220623FTO_24847 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 4806
3 MANSA PB2617003_220623FTO_24847 State Bank of India SBIN0050042 MANSA INDL. AREA 1080

Download In Excel