Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:33 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_061023FTO_59143
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-17-003-013-001/66
(GHARANGANA) 		2617003000NRG24061020230188495 06/10/2023 BHOLA SINGH 2617003WL006364 BHOLA SINGH 00032 UTIB0000421 1818 1818 Processed 11/11/2023 7375386384 BHOLA SINGH ()
SubTotal 1818 1818
2 MANSA PB-17-003-013-001/50
(GHARANGANA) 		2617003000NRG24061020230188490 06/10/2023 Najam Singh 2617003WL006364 Najam Singh 00468 UBIN0919951 909 909 Processed 11/11/2023 7375386383 Najam Singh ()
SubTotal 909 909
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_061023FTO_59143 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1818
2 MANSA PB2617003_061023FTO_59143 Union Bank of India UBIN0919951 Dulowal 909

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