Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:54 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110923FTO_51586
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-17-003-017-001/184
(KARAMGARH AUTTANWALI) 		2617003000NRG24110920230157740 11/09/2023 GEJI SINGH 2617003WL0005461 GEJI SINGH 00078 CNRB0004687 810 810 Processed 07/11/2023 7128592122 GEJI SINGH ()
SubTotal 810 810
2 MANSA PB-17-003-004-001/2
(BURJ DHILLWAN) 		2617003000NRG24110920230157739 11/09/2023 Jaswant Kaur 2617003WL0005460 Jaswant Kaur 00352 PUNB0PGB003 834 834 Rejected 07/11/2023 7128592123 A/c Blocked or Frozen
3 MANSA PB-17-003-004-001/2
(BURJ DHILLWAN) 		2617003000NRG24110920230157738 11/09/2023 Jaswant Kaur 2617003WL0005460 Jaswant Kaur 00352 PUNB0PGB003 1250 1250 Rejected 07/11/2023 7128592124 A/c Blocked or Frozen
4 MANSA PB-17-003-004-001/2
(BURJ DHILLWAN) 		2617003000NRG24110920230157737 11/09/2023 Jaswant Kaur 2617003WL0005460 Jaswant Kaur 00352 PUNB0PGB003 1350 1350 Rejected 07/11/2023 7128592125 A/c Blocked or Frozen
SubTotal 3434 3434
Total 4244 4244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_110923FTO_51586 Canara Bank CNRB0004687 Karamgarh Autawali 810
2 MANSA PB2617003_110923FTO_51586 Punjab Gramin Bank PUNB0PGB003 UBHA 3434

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