Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:56 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_240723FTO_36640
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-17-003-013-001/125
(GHARANGANA) 		2617003000NRG24240720230122391 24/07/2023 Hansa Singh 2617003WL004002 Hansa Singh 00176 IDIB000N535 1818 1818 Processed 28/07/2023 3955024162 Hansa Singh ()
SubTotal 1818 1818
2 MANSA PB-17-003-013-001/382
(GHARANGANA) 		2617003000NRG24240720230122395 24/07/2023 GURJANT SINGH 2617003WL004002 GURJANT SINGH 00415 SBIN0001735 1515 1515 Processed 28/07/2023 3955024163 MR GURJANT SINGH ()
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_240723FTO_36640 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1818
2 MANSA PB2617003_240723FTO_36640 State Bank of India SBIN0001735 MANSA 1515

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