Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:54 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_260723FTO_37452
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-17-003-024-001/4
(KHOKHAR KHURD) 		2617003000NRG24260720230125305 26/07/2023 VEERPAL KAUR 2617003WL004111 VEERPAL KAUR 00127 FDRL0001675 1040 1040 Processed 01/08/2023 4047830581 VEERPAL KAUR ()
SubTotal 1040 1040
2 MANSA PB-17-003-024-001/326
(KHOKHAR KHURD) 		2617003000NRG24260720230125304 26/07/2023 SUKHPREET KAUR 2617003WL004111 SUKHPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 01/08/2023 4047830580 SUKHPREET KAUR ()
SubTotal 1300 1300
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_260723FTO_37452 FEDERAL BANK FDRL0001675 MANSA 1040
2 MANSA PB2617003_260723FTO_37452 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1300

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