Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_100823FTO_42712
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-17-003-006-001/282
(BURJ RATHI) 		2617003000NRG24100820230137584 10/08/2023 MANPREET SINGH 2617003WL004622 MANPREET SINGH 00045 BARB0VJTHUT 1620 1620 Processed 18/08/2023 4662114691 MANPREET SINGH ()
SubTotal 1620 1620
2 MANSA PB-17-003-006-001/280
(BURJ RATHI) 		2617003000NRG24100820230137582 10/08/2023 GURPREET SINGH MAHAL 2617003WL004622 GURPREET SINGH MAHAL 00048 BKID0006361 1620 1620 Processed 18/08/2023 4662114692 GURPREET SINGH MAHAL ()
SubTotal 1620 1620
3 MANSA PB-17-003-029-001/94
(MANBIBIHRIAN) 		2617003000NRG24100820230137487 10/08/2023 DARSHAN SINGH 2617003WL004619 DARSHAN SINGH 00078 CNRB0004687 540 540 Processed 18/08/2023 4662114693 DARSHAN SINGH ()
SubTotal 540 540
4 MANSA PB-17-003-001-001/602
(BARNALA) 		2617003000NRG24100820230137132 10/08/2023 DHANWANT SINGH 2617003WL004614 DHANWANT SINGH 00176 IDIB000N535 1320 1320 Processed 18/08/2023 4662114698 DHANWANT SINGH ()
SubTotal 1320 1320
5 MANSA PB-17-003-003-001/720
(BHAINI BAGHA) 		2617003000NRG24100820230137398 10/08/2023 SANDEEP SINGH 2617003WL004618 SANDEEP SINGH 00415 SBIN0002311 1578 1578 Processed 18/08/2023 4662114694 MR SANDEEP SINGH SO RULDU SINGH ()
SubTotal 1578 1578
6 MANSA PB-17-003-001-001/256
(BARNALA) 		2617003000NRG24100820230137127 10/08/2023 JARNAIL SINGH 2617003WL004614 JARNAIL SINGH 00415 SBIN0050230 1320 1320 Processed 18/08/2023 4662114695 MR JAILA SINGH ()
SubTotal 1320 1320
7 MANSA PB-17-003-039-001/145
(TAMKOT) 		2617003000NRG24100820230137043 10/08/2023 NAJAR SINGH 2617003WL004608 NAJAR SINGH 00415 SBIN0050833 909 909 Processed 18/08/2023 4662114696 MR NAJAR SINGH ()
SubTotal 909 909
8 MANSA PB-17-003-006-001/281
(BURJ RATHI) 		2617003000NRG24100820230137583 10/08/2023 BHOLA SINGH 2617003WL004622 BHOLA SINGH 00468 UBIN0931942 1620 1620 Processed 18/08/2023 4662114697 BHOLA SINGH ()
SubTotal 1620 1620
Total 10527 10527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_100823FTO_42712 Bank of Baroda BARB0VJTHUT Thuthianwali 1620
2 MANSA PB2617003_100823FTO_42712 Bank of India BKID0006361 MAUR MANDI 1620
3 MANSA PB2617003_100823FTO_42712 Canara Bank CNRB0004687 Karamgarh Autawali 540
4 MANSA PB2617003_100823FTO_42712 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1320
5 MANSA PB2617003_100823FTO_42712 State Bank of India SBIN0002311 BHAINI BAGHA 1578
6 MANSA PB2617003_100823FTO_42712 State Bank of India SBIN0050230 MANSA A.D.B. 1320
7 MANSA PB2617003_100823FTO_42712 State Bank of India SBIN0050833 MANSA 909
8 MANSA PB2617003_100823FTO_42712 Union Bank of India UBIN0931942 MAURMANDI 1620

Download In Excel