Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:38:52 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_041223FTO_73024
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-17-003-026-001/164
(KOTLI KALAN) 		2617003000NRG24041220230237069 04/12/2023 BHOLA SINGH 2617003WL008243 BHOLA SINGH 00048 BKID0006361 1212 1212 Processed 15/12/2023 8661967828 BHOLA SINGH ()
SubTotal 1212 1212
2 MANSA PB-17-003-006-001/274
(BURJ RATHI) 		2617003000NRG24041220230237066 04/12/2023 RAJ RANI 2617003WL008243 RAJ RANI 00553 INDB0001108 1818 1818 Processed 15/12/2023 8661967827 RAJ RANI ()
SubTotal 1818 1818
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_041223FTO_73024 Bank of India BKID0006361 MAUR MANDI 1212
2 MANSA PB2617003_041223FTO_73024 IndusInd Bank Ltd. INDB0001108 Bhai Desan 1818

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