Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:43 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_160622FTO_18435
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-17-003-020-001/176
(KHIALA KALAN) 		2617003000NRG23160620220069550 16/06/2022 JASPAL KAUR 2617003WL002226 JASPAL KAUR 00114 UTIB0SMSA01 1350 1350 Processed 27/06/2022 2513668545 JASPALKAUR ()
2 MANSA PB-17-003-021-001/107
(KHIALA KHURD) 		2617003000NRG23160620220069624 16/06/2022 GURMEET KAUR 2617003WL002226 GURMEET KAUR 00114 UTIB0SMSA01 1350 1350 Processed 27/06/2022 2513668544 GURMEETKAUR ()
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_160622FTO_18435 District Central Cooperative Bank 2700

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