Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:47 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_050923FTO_50315
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-17-003-004-001/148
(BURJ DHILLWAN) 		2617003000NRG24050920230154566 05/09/2023 GURMEET KAUR 2617003WL0005345 GURMEET KAUR 00354 PUNB0174010 1425 1425 Processed 07/11/2023 7128595993 GURMEET KAUR ()
SubTotal 1425 1425
2 MANSA PB-17-003-003-001/361
(BHAINI BAGHA) 		2617003000NRG24050920230154565 05/09/2023 HAMIR SINGH 2617003WL0005344 HAMIR SINGH 00415 SBIN0002311 1722 1722 Processed 07/11/2023 7128595994 MR HAMIR SINGH SO KARAM SINGH ()
SubTotal 1722 1722
Total 3147 3147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_050923FTO_50315 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1425
2 MANSA PB2617003_050923FTO_50315 State Bank of India SBIN0002311 BHAINI BAGHA 1722

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