Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:10:17 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_040123FTO_97242
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-17-003-003-001/679
(BHAINI BAGHA) 		2617003000NRG23040120230286674 04/01/2023 JASVEER KAUR 2617003WL009606 JASVEER KAUR 00045 BARB0VJTHUT 408 408 Processed 10/01/2023 7796054490 JASVEER KAUR ()
SubTotal 408 408
2 MANSA PB-17-003-003-001/419
(BHAINI BAGHA) 		2617003000NRG23040120230286658 04/01/2023 SANDEEP KAUR 2617003WL009606 SANDEEP KAUR 00415 SBIN0002311 408 408 Processed 10/01/2023 7796054492 MR JASPAL SINGH SO KARNAIL SINGH ()
3 MANSA PB-17-003-003-001/677
(BHAINI BAGHA) 		2617003000NRG23040120230286673 04/01/2023 JAGRAJ SINGH 2617003WL009606 JAGRAJ SINGH 00415 SBIN0002311 816 816 Processed 10/01/2023 7796054491 MR JAGRAJ SINGH ()
SubTotal 1224 1224
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_040123FTO_97242 Bank of Baroda BARB0VJTHUT Thuthianwali 408
2 MANSA PB2617003_040123FTO_97242 State Bank of India SBIN0002311 BHAINI BAGHA 1224

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