Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:04:14 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_090623FTO_19632

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-17-003-031-001/162 (MAUJIAN)

2617003000NRG24090620230061720

09/06/2023

VIDIYA DEVI

2617003WL001977

VIDIYA DEVI

00078

CNRB0002472

1818

1818

Processed

14/06/2023

2545452274

VIDIYA DEVI

()

SubTotal

1818

1818

2

MANSA

PB-17-003-001-001/558 (BARNALA)

2617003000NRG24090620230061719

09/06/2023

SUKHPAL KAUR

2617003WL001976

SUKHPAL KAUR

00176

IDIB000N535

1818

1818

Processed

14/06/2023

2545452276

SUKHPAL KAUR

()

SubTotal

1818

1818

3

MANSA

PB-17-003-032-001/237 (MOOSA)

2617003000NRG24090620230061722

09/06/2023

JASWINDER KAUR

2617003WL001978

JASWINDER KAUR

00352

PUNB0PGB003

1818

1818

Processed

14/06/2023

2545452275

JASWINDER KAUR

()

SubTotal

1818

1818

Total

5454

5454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_090623FTO_19632	Canara Bank	CNRB0002472	MANSA	1818
2	MANSA	PB2617003_090623FTO_19632	Indian Bank	IDIB000N535	Indian Bank Nangal Kalan	1818
3	MANSA	PB2617003_090623FTO_19632	Punjab Gramin Bank	PUNB0PGB003	MUSA	1818

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