Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:38 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_220323FTO_116964
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-17-003-021-001/125
(KHIALA KHURD) 		2617003000NRG23210320230395197 22/03/2023 SATPAL DASS 2617003WL011975 SATPAL DASS 00176 IDIB000N535 1250 1250 Processed 29/03/2023 0277481776 SATPAL DASS ()
SubTotal 1250 1250
2 MANSA PB-17-003-020-001/58
(KHIALA KALAN) 		2617003000NRG23210320230395190 22/03/2023 SINDER KAUR 2617003WL011975 SINDER KAUR 00415 SBIN0050332 1250 1250 Processed 29/03/2023 0277481777 MRS SINDER KAUR ()
3 MANSA PB-17-003-020-001/862
(KHIALA KALAN) 		2617003000NRG23210320230395193 22/03/2023 SARABJIT KAUR 2617003WL011975 SARABJIT KAUR 00415 SBIN0050332 1500 1500 Processed 29/03/2023 0277481775 MRS SARBJIT KAUR WO HARBANS SINGH ()
4 MANSA PB-17-003-020-001/925
(KHIALA KALAN) 		2617003000NRG23210320230395195 22/03/2023 MANPREET KAUR 2617003WL011975 MANPREET KAUR 00415 SBIN0050332 1250 1250 Processed 29/03/2023 0277481778 MRS MANPREET KAUR ()
SubTotal 4000 4000
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_220323FTO_116964 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1250
2 MANSA PB2617003_220323FTO_116964 State Bank of India SBIN0050332 KHIALA KALAN 4000

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