Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:26:31 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_211222FTO_92939
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-17-003-030-001/130
(MANSA KHURD) 		2617003000NRG23211220220263030 21/12/2022 KARAMJEET KAUR 2617003WL009013 KARAMJEET KAUR 00415 SBIN0050301 600 600 Processed 27/12/2022 7440990358 MRS KARAMJEET KAUR ()
SubTotal 600 600
2 MANSA PB-17-003-030-001/155
(MANSA KHURD) 		2617003000NRG23211220220263033 21/12/2022 RAMANDEEP KAUR 2617003WL009013 RAMANDEEP KAUR 00468 UBIN0557595 300 300 Processed 27/12/2022 7440990360 RAMANDEEP KAUR ()
3 MANSA PB-17-003-030-001/19
(MANSA KHURD) 		2617003000NRG23211220220263037 21/12/2022 Malkit Kaur 2617003WL009013 Malkit Kaur 00468 UBIN0557595 600 600 Processed 27/12/2022 7440990359 Malkit Kaur ()
SubTotal 900 900
Total 1500 1500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_211222FTO_92939 State Bank of India SBIN0050301 FATTA MALUKA 600
2 MANSA PB2617003_211222FTO_92939 Union Bank of India UBIN0557595 MANSA 900

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