Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:25:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_130723FTO_32193
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-17-003-013-001/107
(GHARANGANA) 		2617003000NRG24130720230111917 13/07/2023 Jasveer Kaur 2617003WL003494 Jasveer Kaur 00032 UTIB0000421 270 270 Processed 21/07/2023 3629311575 Jasveer Kaur ()
2 MANSA PB-17-003-013-001/114
(GHARANGANA) 		2617003000NRG24130720230111920 13/07/2023 MANJIT KAUR 2617003WL003494 MANJIT KAUR 00032 UTIB0000421 540 540 Processed 21/07/2023 3629311574 MANJIT KAUR ()
3 MANSA PB-17-003-013-001/55
(GHARANGANA) 		2617003000NRG24130720230111985 13/07/2023 JARNAIL KAUR 2617003WL003494 JARNAIL KAUR 00032 UTIB0000421 540 540 Processed 21/07/2023 3629311573 JARNAIL KAUR ()
4 MANSA PB-17-003-013-001/60
(GHARANGANA) 		2617003000NRG24130720230111986 13/07/2023 SUKHPAL KAUR 2617003WL003494 SUKHPAL KAUR 00032 UTIB0000421 540 540 Processed 21/07/2023 3629311572 SUKHPAL KAUR ()
SubTotal 1890 1890
5 MANSA PB-17-003-013-001/125
(GHARANGANA) 		2617003000NRG24130720230111923 13/07/2023 Hansa Singh 2617003WL003494 Hansa Singh 00176 IDIB000N535 540 540 Processed 21/07/2023 3629311579 Hansa Singh ()
SubTotal 540 540
6 MANSA PB-17-003-013-001/28
(GHARANGANA) 		2617003000NRG24130720230111964 13/07/2023 HARJIWAN SINGH 2617003WL003494 HARJIWAN SINGH 00415 SBIN0001735 270 270 Processed 21/07/2023 3629311571 MR HARJIWAN SINGH ()
7 MANSA PB-17-003-013-001/87
(GHARANGANA) 		2617003000NRG24130720230111998 13/07/2023 SURJIT KAUR 2617003WL003494 SURJIT KAUR 00415 SBIN0001735 540 540 Processed 21/07/2023 3629311578 MRS SURJIT KAUR WO KAUR SINGH ()
SubTotal 810 810
8 MANSA PB-17-003-013-001/54
(GHARANGANA) 		2617003000NRG24130720230111984 13/07/2023 KAMALJIT KAUR 2617003WL003494 KAMALJIT KAUR 00468 UBIN0822264 540 540 Processed 21/07/2023 3629311580 KAMALJIT KAUR ()
SubTotal 540 540
9 MANSA PB-17-003-013-001/213
(GHARANGANA) 		2617003000NRG24130720230111949 13/07/2023 TEK KHAN 2617003WL003494 TEK KHAN 00468 UBIN0919951 540 540 Processed 21/07/2023 3629311577 TEK KHAN ()
10 MANSA PB-17-003-013-001/78
(GHARANGANA) 		2617003000NRG24130720230111995 13/07/2023 KARMJIT KAUR 2617003WL003494 KARMJIT KAUR 00468 UBIN0919951 270 270 Processed 21/07/2023 3629311576 KARMJIT KAUR ()
SubTotal 810 810
Total 4590 4590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_130723FTO_32193 AXIS BANK UTIB0000421 MANSA 270
2 MANSA PB2617003_130723FTO_32193 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1620
3 MANSA PB2617003_130723FTO_32193 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 540
4 MANSA PB2617003_130723FTO_32193 State Bank of India SBIN0001735 MANSA 810
5 MANSA PB2617003_130723FTO_32193 Union Bank of India UBIN0822264 MANSA 540
6 MANSA PB2617003_130723FTO_32193 Union Bank of India UBIN0919951 Dulowal 810

Download In Excel