Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_271023FTO_64334
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-17-003-007-001/13
(CHAKERIAN) 		2617003000NRG24271020230206617 27/10/2023 balvir kaur 2617003WL006957 balvir kaur 00089 CBIN0283600 1620 1620 Processed 25/11/2023 8011145273 balvir kaur ()
SubTotal 1620 1620
2 MANSA PB-17-003-007-001/77
(CHAKERIAN) 		2617003000NRG24271020230206674 27/10/2023 MANJIT KAUR 2617003WL006957 MANJIT KAUR 00127 FDRL0001675 1620 1620 Processed 25/11/2023 8011145274 MANJIT KAUR ()
SubTotal 1620 1620
3 MANSA PB-17-003-007-001/133
(CHAKERIAN) 		2617003000NRG24271020230206618 27/10/2023 Hameer kaur 2617003WL006957 Hameer kaur 00176 IDIB000M245 1620 1620 Processed 25/11/2023 8011145275 Hameer kaur ()
4 MANSA PB-17-003-007-001/441
(CHAKERIAN) 		2617003000NRG24271020230206663 27/10/2023 AMARJIT KAUR 2617003WL006957 AMARJIT KAUR 00176 IDIB000M245 540 540 Processed 25/11/2023 8011145276 AMARJIT KAUR ()
SubTotal 2160 2160
5 MANSA PB-17-003-007-001/402
(CHAKERIAN) 		2617003000NRG24271020230206658 27/10/2023 SITO DEVI 2617003WL006957 SITO DEVI 00176 IDIB000N535 540 540 Processed 25/11/2023 8011145277 SITO DEVI ()
SubTotal 540 540
6 MANSA PB-17-003-007-001/108
(CHAKERIAN) 		2617003000NRG24271020230206609 27/10/2023 SELJA KAUR 2617003WL006957 SELJA KAUR 00354 PUNB0054310 270 270 Processed 25/11/2023 8011145278 SELJA KAUR ()
7 MANSA PB-17-003-007-001/36
(CHAKERIAN) 		2617003000NRG24271020230206650 27/10/2023 SUKHPAL KAUR 2617003WL006957 SUKHPAL KAUR 00354 PUNB0054310 1080 1080 Processed 25/11/2023 8011145279 SUKHPAL KAUR ()
8 MANSA PB-17-003-007-001/409
(CHAKERIAN) 		2617003000NRG24271020230206659 27/10/2023 PAMMI 2617003WL006957 PAMMI 00354 PUNB0054310 1080 1080 Processed 25/11/2023 8011145280 PAMMI ()
9 MANSA PB-17-003-007-001/489
(CHAKERIAN) 		2617003000NRG24271020230206670 27/10/2023 PARAMJIT KAUR 2617003WL006957 PARAMJIT KAUR 00354 PUNB0054310 1350 1350 Processed 25/11/2023 8011145281 PARAMJIT KAUR ()
SubTotal 3780 3780
Total 9720 9720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_271023FTO_64334 Central Bank Of India CBIN0283600 MANSA 1620
2 MANSA PB2617003_271023FTO_64334 FEDERAL BANK FDRL0001675 MANSA 1620
3 MANSA PB2617003_271023FTO_64334 Indian Bank IDIB000M245 MANSA 2160
4 MANSA PB2617003_271023FTO_64334 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 540
5 MANSA PB2617003_271023FTO_64334 Punjab National Bank PUNB0054310 Mansa 3780

Download In Excel