Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_271222FTO_95110
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-17-003-007-001/133
(CHAKERIAN) 		2617003000NRG23271220220271837 27/12/2022 Hameer kaur 2617003WL009272 Hameer kaur 00176 IDIB000M245 825 825 Processed 30/12/2022 7514911376 Hameer kaur ()
2 MANSA PB-17-003-007-001/365
(CHAKERIAN) 		2617003000NRG23271220220271891 27/12/2022 RANJEET KAUR 2617003WL009272 RANJEET KAUR 00176 IDIB000M245 825 825 Processed 30/12/2022 7514911375 RANJEET KAUR ()
3 MANSA PB-17-003-007-001/427
(CHAKERIAN) 		2617003000NRG23271220220271908 27/12/2022 JAGSIR KAUR 2617003WL009272 JAGSIR KAUR 00176 IDIB000M245 825 825 Processed 30/12/2022 7514911366 JAGSIR KAUR ()
4 MANSA PB-17-003-007-001/60
(CHAKERIAN) 		2617003000NRG23271220220271924 27/12/2022 GURJIT KAUR 2617003WL009272 GURJIT KAUR 00176 IDIB000M245 275 275 Processed 30/12/2022 7514911367 GURJIT KAUR ()
SubTotal 2750 2750
5 MANSA PB-17-003-007-001/402
(CHAKERIAN) 		2617003000NRG23271220220271903 27/12/2022 SITO DEVI 2617003WL009272 SITO DEVI 00176 IDIB000N535 275 275 Processed 30/12/2022 7514911374 SITO DEVI ()
SubTotal 275 275
6 MANSA PB-17-003-007-001/203
(CHAKERIAN) 		2617003000NRG23271220220271858 27/12/2022 ANGURI 2617003WL009272 ANGURI 00354 PUNB0054310 550 550 Processed 30/12/2022 7514911372 ANGURI ()
7 MANSA PB-17-003-007-001/378
(CHAKERIAN) 		2617003000NRG23271220220271894 27/12/2022 RAJJO 2617003WL009272 RAJJO 00354 PUNB0054310 550 550 Processed 30/12/2022 7514911377 RAJJO ()
8 MANSA PB-17-003-007-001/404
(CHAKERIAN) 		2617003000NRG23271220220271906 27/12/2022 RAJVINDER KAUR 2617003WL009272 RAJVINDER KAUR 00354 PUNB0054310 550 550 Processed 30/12/2022 7514911368 RAJVINDER KAUR ()
9 MANSA PB-17-003-007-001/473
(CHAKERIAN) 		2617003000NRG23271220220271919 27/12/2022 BHARPUR KAUR 2617003WL009272 BHARPUR KAUR 00354 PUNB0054310 825 825 Processed 30/12/2022 7514911373 BHARPUR KAUR ()
SubTotal 2475 2475
10 MANSA PB-17-003-020-001/123
(KHIALA KALAN) 		2617003000NRG23271220220271489 27/12/2022 KARAMJIT KAUR 2617003WL009266 KARAMJIT KAUR 00415 SBIN0050332 1500 1500 Processed 30/12/2022 7514911369 MR CD PO KARMJIT KAUR CDPO KARMJIT KAUR ()
11 MANSA PB-17-003-020-001/854
(KHIALA KALAN) 		2617003000NRG23271220220271502 27/12/2022 MAJOR SINGH 2617003WL009266 MAJOR SINGH 00415 SBIN0050332 1500 1500 Processed 30/12/2022 7514911371 MR MAJOR SINGH ()
SubTotal 3000 3000
12 MANSA PB-17-003-007-001/455
(CHAKERIAN) 		2617003000NRG23271220220271915 27/12/2022 BIRO 2617003WL009272 BIRO 00468 UBIN0822264 550 550 Processed 30/12/2022 7514911370 BIRO ()
SubTotal 550 550
Total 9050 9050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_271222FTO_95110 Indian Bank IDIB000M245 MANSA 2750
2 MANSA PB2617003_271222FTO_95110 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 275
3 MANSA PB2617003_271222FTO_95110 Punjab National Bank PUNB0054310 Mansa 2475
4 MANSA PB2617003_271222FTO_95110 State Bank of India SBIN0050332 KHIALA KALAN 3000
5 MANSA PB2617003_271222FTO_95110 Union Bank of India UBIN0822264 MANSA 550

Download In Excel