Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_030123FTO_96875
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-17-003-005-001/348
(BURJ HARIKE) 		2617003000NRG23030120230284763 03/01/2023 NACHHATAR SINGH 2617003WL009574 NACHHATAR SINGH 00415 SBIN0002311 1010 1010 Processed 06/01/2023 7716708454 MR NACHHTAR SINGH SO JWALA SINGH ()
2 MANSA PB-17-003-005-001/476
(BURJ HARIKE) 		2617003000NRG23030120230284785 03/01/2023 GURPREET KAUR 2617003WL009574 GURPREET KAUR 00415 SBIN0002311 808 808 Processed 06/01/2023 7716708453 MRS GURPREET KAUR ()
SubTotal 1818 1818
3 MANSA PB-17-003-005-001/303
(BURJ HARIKE) 		2617003000NRG23030120230284757 03/01/2023 JASVEER KAUR 2617003WL009574 JASVEER KAUR 00415 SBIN0050042 1212 1212 Processed 06/01/2023 7716708452 MRS JASVIR KAUR ()
SubTotal 1212 1212
4 MANSA PB-17-003-005-001/417
(BURJ HARIKE) 		2617003000NRG23030120230284776 03/01/2023 manpreet kaur 2617003WL009574 manpreet kaur 307 PSIB0SGB002 606 606 Processed 06/01/2023 7716708455 manpreet kaur ()
SubTotal 606 606
Total 3636 3636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_030123FTO_96875 State Bank of India SBIN0002311 BHAINI BAGHA 1818
2 MANSA PB2617003_030123FTO_96875 State Bank of India SBIN0050042 MANSA INDL. AREA 1212
3 MANSA PB2617003_030123FTO_96875 Satluj Gramin Bank PSIB0SGB002 Ubha 606

Download In Excel