Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:24 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_070823FTO_41480
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-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24070820230133629 07/08/2023 LEELA SINGH 2617003WL0004476 LEELA SINGH 00415 SBIN0001735 1350 1350 Processed 12/08/2023 4525975610 MR LEELA SINGH ()
SubTotal 1350 1350
2 MANSA PB-17-003-025-001/33
(KOT LALLU) 		2617003000NRG24070820230133632 07/08/2023 SUKHPREET KAUR 2617003WL0004477 SUKHPREET KAUR 00415 SBIN0050230 1590 1590 Processed 12/08/2023 4525975612 MRS SUKHPREET KAUR ()
3 MANSA PB-17-003-025-001/33
(KOT LALLU) 		2617003000NRG24070820230133631 07/08/2023 SUKHPREET KAUR 2617003WL0004477 SUKHPREET KAUR 00415 SBIN0050230 1250 1250 Processed 12/08/2023 4525975613 MRS SUKHPREET KAUR ()
4 MANSA PB-17-003-025-001/33
(KOT LALLU) 		2617003000NRG24070820230133630 07/08/2023 SUKHPREET KAUR 2617003WL0004477 SUKHPREET KAUR 00415 SBIN0050230 1375 1375 Processed 12/08/2023 4525975611 MRS SUKHPREET KAUR ()
SubTotal 4215 4215
Total 5565 5565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_070823FTO_41480 State Bank of India SBIN0001735 MANSA 1350
2 MANSA PB2617003_070823FTO_41480 State Bank of India SBIN0050230 MANSA A.D.B. 4215

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