Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:25:02 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_260422FTO_3900
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-17-003-028-001/100
(ASPAL KOTHE) 		2617003000NRG23260420220009814 26/04/2022 PARAMJIT KAUR 2617003WL000492 PARAMJIT KAUR 00078 CNRB0004687 1380 1380 Processed 11/05/2022 1087470977 PARAMJITKAUR ()
2 MANSA PB-17-003-029-001/140
(MANBIBIHRIAN) 		2617003000NRG23260420220009828 26/04/2022 GURMEET SINGH 2617003WL000493 GURMEET SINGH 00078 CNRB0004687 564 564 Processed 11/05/2022 1087470978 GURMEETSINGH ()
SubTotal 1944 1944
3 MANSA PB-17-003-028-001/118
(MAN ASPAL) 		2617003000NRG23260420220009816 26/04/2022 MARHU SINGH 2617003WL000492 MARHU SINGH 00352 PUNB0PGB003 1380 1380 Processed 11/05/2022 1087470979 MARHUSINGH ()
SubTotal 1380 1380
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_260422FTO_3900 Canara Bank CNRB0004687 Karamgarh Autawali 1944
2 MANSA PB2617003_260422FTO_3900 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1380

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