Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:23 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_130923FTO_52124
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-17-003-041-001/673
(UBHA) 		2617003000NRG24130920230158662 13/09/2023 SUKHPAL KAUR 2617003WL005498 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128601512 SUKHPAL KAUR ()
SubTotal 1515 1515
2 MANSA PB-17-003-030-001/19
(MANSA KHURD) 		2617003000NRG24130920230158434 13/09/2023 Malkit Kaur 2617003WL005484 Malkit Kaur 00468 UBIN0557595 909 909 Processed 07/11/2023 7128601513 Malkit Kaur ()
SubTotal 909 909
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_130923FTO_52124 Punjab Gramin Bank PUNB0PGB003 UBHA 1515
2 MANSA PB2617003_130923FTO_52124 Union Bank of India UBIN0557595 MANSA 909

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