Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:25:11 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_280323APB_FTO_120567
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-17-003-032-001/690
(MOOSA) 		2617003000NRG23280320230400914 28/03/2023 JASPAL KAUR 2617003WL012215 JASPAL KAUR 00352 PUNB0PGB003 1566 1566 Processed 01/04/2023 0415850939 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
2 MANSA PB-17-003-032-001/690
(MOOSA) 		2617003000NRG23280320230400913 28/03/2023 RAN SINGH 2617003WL012215 RAN SINGH 00352 PUNB0PGB003 1566 1566 Processed 01/04/2023 0415850940 RAN SINGH SO DHANA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3132 3132
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_280323APB_FTO_120567 Punjab Gramin Bank PUNB0PGB003 MUSA 3132

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