Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:39 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_311023FTO_65270
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-17-003-035-001/409
(NARINDERPURA) 		2617003000NRG24311020230209148 31/10/2023 KAKI KAUR 2617003WL007067 KAKI KAUR 00078 CNRB0018145 1212 1212 Processed 26/11/2023 8010998025 KAKI KAUR ()
SubTotal 1212 1212
2 MANSA PB-17-003-035-001/409
(NARINDERPURA) 		2617003000NRG24311020230209147 31/10/2023 JAGGA SINGH 2617003WL007067 JAGGA SINGH 00089 CBIN0283600 909 909 Processed 25/11/2023 8010998024 JAGGA SINGH ()
SubTotal 909 909
3 MANSA PB-17-003-026-001/283
(KOTLI KALAN) 		2617003000NRG24311020230209117 31/10/2023 NAIB SINGH 2617003WL007067 NAIB SINGH 00415 SBIN0001732 303 303 Processed 25/11/2023 8010998026 MR NAIB SINGH ()
SubTotal 303 303
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_311023FTO_65270 Canara Bank CNRB0018145 Mansa Ii 1212
2 MANSA PB2617003_311023FTO_65270 Central Bank Of India CBIN0283600 MANSA 909
3 MANSA PB2617003_311023FTO_65270 State Bank of India SBIN0001732 MAUR MANDI 303

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