Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:59 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_151222FTO_90796
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-17-003-020-001/123
(KHIALA KALAN) 		2617003000NRG23151220220255376 15/12/2022 KARAMJIT KAUR 2617003WL008852 KARAMJIT KAUR 00415 SBIN0050332 1500 1500 Processed 21/12/2022 7341028726 MR CD PO KARMJIT KAUR CDPO KARMJIT KAUR ()
2 MANSA PB-17-003-020-001/564
(KHIALA KALAN) 		2617003000NRG23151220220255384 15/12/2022 SINDER KAUR 2617003WL008852 SINDER KAUR 00415 SBIN0050332 1250 1250 Processed 21/12/2022 7341028727 MRS SHINDERPAL KAUR WO HARBANS SINGH ()
3 MANSA PB-17-003-020-001/664
(KHIALA KALAN) 		2617003000NRG23151220220255386 15/12/2022 GURMEL KAUR 2617003WL008852 GURMEL KAUR 00415 SBIN0050332 500 500 Processed 21/12/2022 7341028728 MRS GURMEL KAUR WO BHURA SINGH ()
4 MANSA PB-17-003-020-001/790
(KHIALA KALAN) 		2617003000NRG23151220220255388 15/12/2022 RAJPAL KAUR 2617003WL008852 RAJPAL KAUR 00415 SBIN0050332 1250 1250 Processed 21/12/2022 7341028730 MRS RAJPAL KAUR WO BALWINDER SINGH ()
5 MANSA PB-17-003-020-001/85-A
(KHIALA KALAN) 		2617003000NRG23151220220255390 15/12/2022 GURDEEP KAUR 2617003WL008852 GURDEEP KAUR 00415 SBIN0050332 1500 1500 Processed 21/12/2022 7341028729 MRS GURDEEP KAUR WO BHOLA SINGH ()
6 MANSA PB-17-003-020-001/854
(KHIALA KALAN) 		2617003000NRG23151220220255391 15/12/2022 MAJOR SINGH 2617003WL008852 MAJOR SINGH 00415 SBIN0050332 1500 1500 Processed 21/12/2022 7341028725 MR MAJOR SINGH ()
SubTotal 7500 7500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_151222FTO_90796 State Bank of India SBIN0050332 KHIALA KALAN 7500

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