Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_281022FTO_74016
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-17-003-033-001/486
(NANGAL KALAN) 		2617003000NRG23281020220213013 28/10/2022 SUKHPAL SINGH 2617003WL007021 SUKHPAL SINGH 00176 IDIB000N535 753 753 Processed 03/11/2022 6097721306 SUKHPAL SINGH ()
2 MANSA PB-17-003-033-001/814
(NANGAL KALAN) 		2617003000NRG23281020220213016 28/10/2022 GURDEV SINGH 2617003WL007021 GURDEV SINGH 00176 IDIB000N535 1004 1004 Processed 03/11/2022 6097721305 GURDEV SINGH ()
3 MANSA PB-17-003-033-001/817
(NANGAL KALAN) 		2617003000NRG23281020220213017 28/10/2022 SARBJEET KAUR 2617003WL007021 SARBJEET KAUR 00176 IDIB000N535 1004 1004 Processed 03/11/2022 6097721308 SARBJEET KAUR ()
4 MANSA PB-17-003-033-001/820
(NANGAL KALAN) 		2617003000NRG23281020220213018 28/10/2022 AMARJEET KAUR 2617003WL007021 AMARJEET KAUR 00176 IDIB000N535 1004 1004 Processed 03/11/2022 6097721307 AMARJEET KAUR ()
SubTotal 3765 3765
5 MANSA PB-17-003-021-001/37
(KHIALA KHURD) 		2617003000NRG23281020220213009 28/10/2022 PAL KAUR 2617003WL007019 PAL KAUR 00415 SBIN0050332 1692 1692 Processed 03/11/2022 6097721309 MRS PAL KAUR WO SURJIT SINGH DSSO MANSA ()
6 MANSA PB-17-003-021-001/37
(KHIALA KHURD) 		2617003000NRG23281020220213008 28/10/2022 SURJIT SINGH 2617003WL007019 SURJIT SINGH 00415 SBIN0050332 1692 1692 Processed 03/11/2022 6097721310 MR SURJEET SINGH ()
SubTotal 3384 3384
7 MANSA PB-17-003-010-001/208
(DULOWAL) 		2617003000NRG23281020220213010 28/10/2022 MOHINDER SINGH 2617003WL007020 MOHINDER SINGH 00468 UBIN0919951 800 800 Processed 03/11/2022 6097721311 MOHINDER SINGH ()
SubTotal 800 800
Total 7949 7949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_281022FTO_74016 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3765
2 MANSA PB2617003_281022FTO_74016 State Bank of India SBIN0050332 KHIALA KALAN 3384
3 MANSA PB2617003_281022FTO_74016 Union Bank of India UBIN0919951 Dulowal 800

Download In Excel