Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:04:55 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_180722FTO_31926
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-17-003-004-001/272-A
(BURJ DHILLWAN) 		2617003000NRG23180720220108009 18/07/2022 KARAMJIT KAUR 2617003WL003421 KARAMJIT KAUR 00114 UTIB0SMSA01 1200 1200 Processed 26/07/2022 3304187259 KARAMJIT KAUR ()
2 MANSA PB-17-003-004-001/564
(BURJ DHILLWAN) 		2617003000NRG23180720220108035 18/07/2022 MALKIT KAUR 2617003WL003421 MALKIT KAUR 00114 UTIB0SMSA01 1200 1200 Processed 26/07/2022 3304187257 MALKIT KAUR ()
3 MANSA PB-17-003-004-001/599
(BURJ DHILLWAN) 		2617003000NRG23180720220108040 18/07/2022 AJAIB SINGH 2617003WL003421 AJAIB SINGH 00114 UTIB0SMSA01 1200 1200 Processed 26/07/2022 3304187258 AJAIB SINGH ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180722FTO_31926 District Central Cooperative Bank 3600

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