Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:42 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_150523FTO_10437
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-17-003-021-001/125
(KHIALA KHURD) 		2617003000NRG24150520230024183 15/05/2023 SATPAL DASS 2617003WL000967 SATPAL DASS 00176 IDIB000N535 1000 1000 Processed 19/05/2023 1691500514 SATPAL DASS ()
SubTotal 1000 1000
2 MANSA PB-17-003-021-001/62
(KHIALA KHURD) 		2617003000NRG24150520230024193 15/05/2023 NACHHATAR SINGH 2617003WL000967 NACHHATAR SINGH 00415 SBIN0050332 1000 1000 Processed 19/05/2023 1691500516 MR NACHHATTAR SINGH SO DHAN SINGH DSSO M ()
3 MANSA PB-17-003-021-001/79
(KHIALA KHURD) 		2617003000NRG24150520230024195 15/05/2023 HARBANS KAUR 2617003WL000967 HARBANS KAUR 00415 SBIN0050332 1500 1500 Processed 19/05/2023 1691500515 MRS HARBANS KAUR DSSO MANSA WO PRITAM SI ()
SubTotal 2500 2500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_150523FTO_10437 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1000
2 MANSA PB2617003_150523FTO_10437 State Bank of India SBIN0050332 KHIALA KALAN 2500

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