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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:37:28 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110423FTO_1664

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-17-003-022-001/4 (KHILAN)

2617003000NRG24110420230000487

11/04/2023

AJAIB SINGH

2617003WL000056

AJAIB SINGH

00032

UTIB0000421

352

352

Processed

13/05/2023

1533218808

AJAIB SINGH

()

SubTotal

352

352

2

MANSA

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

2617003000NRG24110420230000483

11/04/2023

SUKHPAL KAUR

2617003WL000054

SUKHPAL KAUR

00176

IDIB000N535

1818

1818

Processed

13/05/2023

1533218810

SUKHPAL KAUR

()

SubTotal

1818

1818

3

MANSA

PB-17-003-030-001/130 (MANSA KHURD)

2617003000NRG24110420230000493

11/04/2023

KARAMJEET KAUR

2617003WL000057

KARAMJEET KAUR

00415

SBIN0050301

840

840

Processed

13/05/2023

1533218809

MRS KARAMJEET KAUR

()

SubTotal

840

840

Total

3010

3010

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANSA	PB2617003_110423FTO_1664	AXIS BANK	UTIB0000421	MANSA (PUNJAB)	352
2	MANSA	PB2617003_110423FTO_1664	Indian Bank	IDIB000N535	Indian Bank Nangal Kalan	1818
3	MANSA	PB2617003_110423FTO_1664	State Bank of India	SBIN0050301	FATTA MALUKA	840

Download In Excel