Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:51 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_011122FTO_75137
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-17-003-001-001/472
(BARNALA) 		2617003000NRG23011120220215099 01/11/2022 PARAMJIT KAUR 2617003WL0007174 PARAMJIT KAUR 00415 SBIN0001735 1200 1200 Processed 05/11/2022 6165777583 MR DARSHAN SINGH ()
2 MANSA PB-17-003-001-001/472
(BARNALA) 		2617003000NRG23011120220215098 01/11/2022 PARAMJIT KAUR 2617003WL0007174 PARAMJIT KAUR 00415 SBIN0001735 1320 1320 Processed 05/11/2022 6165777582 MR DARSHAN SINGH ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_011122FTO_75137 State Bank of India SBIN0001735 MANSA 2520

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