Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:34 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110723FTO_31443
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-17-003-032-001/208
(MOOSA) 		2617003000NRG24110720230110068 11/07/2023 Parmjeet Kaur 2617003WL003411 Parmjeet Kaur 00352 PUNB0PGB003 810 810 Processed 17/07/2023 3505697739 Parmjeet Kaur ()
SubTotal 810 810
2 MANSA PB-17-003-032-001/131
(MOOSA) 		2617003000NRG24110720230110053 11/07/2023 PARAMJEET KAUR 2617003WL003411 PARAMJEET KAUR 00354 PUNB0170710 1350 1350 Processed 17/07/2023 3505697740 PARAMJEET KAUR ()
SubTotal 1350 1350
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_110723FTO_31443 Punjab Gramin Bank PUNB0PGB003 MUSA 810
2 MANSA PB2617003_110723FTO_31443 Punjab National Bank PUNB0170710 Mansa,Link Road 1350

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