Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:01 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180823FTO_45152
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-17-003-025-001/55
(KOT LALLU) 		2617003000NRG24180820230146958 18/08/2023 BINDER KAUR 2617003WL0004983 BINDER KAUR 00176 IDIB000M631 265 265 Processed 28/08/2023 4907343043 BINDER KAUR ()
SubTotal 265 265
2 MANSA PB-17-003-033-001/30
(NANGAL KALAN) 		2617003000NRG24180820230146959 18/08/2023 AJAIB SINGH 2617003WL0004984 AJAIB SINGH 00176 IDIB000N535 1590 1590 Processed 28/08/2023 4907343044 AJAIB SINGH ()
SubTotal 1590 1590
3 MANSA PB-17-003-025-001/33
(KOT LALLU) 		2617003000NRG24180820230146957 18/08/2023 SUKHPREET KAUR 2617003WL0004983 SUKHPREET KAUR 00415 SBIN0050230 1325 1325 Processed 28/08/2023 4907343045 MRS SUKHPREET KAUR ()
SubTotal 1325 1325
Total 3180 3180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180823FTO_45152 Indian Bank IDIB000M631 MANSA BRANCH 265
2 MANSA PB2617003_180823FTO_45152 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1590
3 MANSA PB2617003_180823FTO_45152 State Bank of India SBIN0050230 MANSA A.D.B. 1325

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