Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:19 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_010623FTO_16645
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-17-003-021-001/125
(KHIALA KHURD) 		2617003000NRG24010620230048520 01/06/2023 SATPAL DASS 2617003WL001674 SATPAL DASS 00176 IDIB000N535 1000 1000 Processed 07/06/2023 2267556432 SATPAL DASS ()
SubTotal 1000 1000
2 MANSA PB-17-003-020-001/924
(KHIALA KALAN) 		2617003000NRG24010620230048517 01/06/2023 JASVIR KAUR 2617003WL001674 JASVIR KAUR 00415 SBIN0050332 1500 1500 Processed 07/06/2023 2267556433 MRS JASVIR KAUR ()
3 MANSA PB-17-003-021-001/62
(KHIALA KHURD) 		2617003000NRG24010620230048529 01/06/2023 NACHHATAR SINGH 2617003WL001674 NACHHATAR SINGH 00415 SBIN0050332 1000 1000 Processed 07/06/2023 2267556434 MR NACHHATTAR SINGH SO DHAN SINGH DSSO M ()
SubTotal 2500 2500
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_010623FTO_16645 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1000
2 MANSA PB2617003_010623FTO_16645 State Bank of India SBIN0050332 KHIALA KALAN 2500

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