Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:43:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_200922FTO_57391
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-17-003-041-001/246
(UBHA) 		2617003000NRG23200920220174121 20/09/2022 BHOLA SINGH 2617003WL0005709 BHOLA SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935416991 BHOLA SINGH ()
SubTotal 1410 1410
2 MANSA PB-17-003-012-001/107
(GEHLE) 		2617003000NRG23200920220174119 20/09/2022 CHARANJIT KAUR 2617003WL0005708 CHARANJIT KAUR 00354 PUNB0031300 960 960 Processed 26/10/2022 5935416989 CHARANJIT KAUR ()
SubTotal 960 960
3 MANSA PB-17-003-012-001/148
(GEHLE) 		2617003000NRG23200920220174120 20/09/2022 SUKHPAL KAUR 2617003WL0005708 SUKHPAL KAUR 00354 PUNB0170710 1200 1200 Processed 26/10/2022 5935416990 SUKHPAL KAUR ()
SubTotal 1200 1200
4 MANSA PB-17-003-039-001/167
(TAMKOT) 		2617003000NRG23200920220174122 20/09/2022 SOHNA SINGH 2617003WL0005710 SOHNA SINGH 00415 SBIN0002311 1440 1440 Processed 26/10/2022 5935416992 MR SOHNA SINGH SO AJMER SINGH ()
SubTotal 1440 1440
Total 5010 5010

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_200922FTO_57391 Punjab Gramin Bank PUNB0PGB003 UBHA 1410
2 MANSA PB2617003_200922FTO_57391 Punjab National Bank PUNB0031300 MANSA 960
3 MANSA PB2617003_200922FTO_57391 Punjab National Bank PUNB0170710 Mansa,Link Road 1200
4 MANSA PB2617003_200922FTO_57391 State Bank of India SBIN0002311 BHAINI BAGHA 1440

Download In Excel