Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:00:35 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_140722FTO_31107
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-17-003-025-001/119
(KOT LALLU) 		2617003000NRG23140720220106167 14/07/2022 HARFOOL SINGH 2617003WL003275 HARFOOL SINGH 00045 BARB0MANPUN 400 400 Processed 19/07/2022 3187439345 HARFOOL SINGH ()
SubTotal 400 400
2 MANSA PB-17-003-025-001/27
(KOT LALLU) 		2617003000NRG23140720220106172 14/07/2022 BHOLA SINGH 2617003WL003275 BHOLA SINGH 00089 CBIN0283600 200 200 Processed 19/07/2022 3187439346 BHOLA SINGH ()
SubTotal 200 200
3 MANSA PB-17-003-025-001/302
(KOT LALLU) 		2617003000NRG23140720220106174 14/07/2022 SUKHWINDER SINGH 2617003WL003275 SUKHWINDER SINGH 00415 SBIN0050042 600 600 Processed 19/07/2022 3187439347 MR SUKHWINDER SINGH ()
SubTotal 600 600
4 MANSA PB-17-003-025-001/156
(KOT LALLU) 		2617003000NRG23140720220106168 14/07/2022 GURJANT SINGH 2617003WL003275 GURJANT SINGH 00415 SBIN0050230 400 400 Processed 19/07/2022 3187439350 MR GURJANT SINGH ()
5 MANSA PB-17-003-025-001/159
(KOT LALLU) 		2617003000NRG23140720220106169 14/07/2022 JAGDEEP KAUR 2617003WL003275 JAGDEEP KAUR 00415 SBIN0050230 600 600 Processed 19/07/2022 3187439349 MS JAGDEEP KAUR ()
6 MANSA PB-17-003-025-001/310
(KOT LALLU) 		2617003000NRG23140720220106175 14/07/2022 MAJOR SINGH 2617003WL003275 MAJOR SINGH 00415 SBIN0050230 400 400 Processed 19/07/2022 3187439348 MR MAJOR SINGH SO GURDEV SINGH ()
SubTotal 1400 1400
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_140722FTO_31107 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 400
2 MANSA PB2617003_140722FTO_31107 Central Bank Of India CBIN0283600 MANSA 200
3 MANSA PB2617003_140722FTO_31107 State Bank of India SBIN0050042 MANSA INDL. AREA 600
4 MANSA PB2617003_140722FTO_31107 State Bank of India SBIN0050230 MANSA A.D.B. 1400

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