Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:43:08 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_130422FTO_1784
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-17-003-035-001/247
(NARINDERPURA) 		2617003000NRG22130420220287982 13/04/2022 LAKHA SINGH 2617003WL0012105 LAKHA SINGH 00354 PUNB0054310 1005 1005 Processed 13/05/2022 1156546363 LAKHASINGH ()
SubTotal 1005 1005
2 MANSA PB-17-003-005-001/218
(BURJ HARIKE) 		2617003000NRG22130420220287980 13/04/2022 BANT SINGH 2617003WL0012103 BANT SINGH 00415 SBIN0002311 1614 1614 Processed 13/05/2022 1156546364 MR BANTA SINGH SO DALIP SINGH ()
3 MANSA PB-17-003-005-001/218
(BURJ HARIKE) 		2617003000NRG22130420220287979 13/04/2022 BANT SINGH 2617003WL0012103 BANT SINGH 00415 SBIN0002311 269 269 Processed 13/05/2022 1156546365 MR BANTA SINGH SO DALIP SINGH ()
SubTotal 1883 1883
4 MANSA PB-17-003-020-001/369
(KHIALA KALAN) 		2617003000NRG22130420220287981 13/04/2022 HARPAL KAUR 2617003WL0012104 HARPAL KAUR 00415 SBIN0050332 1614 1614 Processed 13/05/2022 1156546366 MRS HARPAL KAUR ()
SubTotal 1614 1614
Total 4502 4502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_130422FTO_1784 Punjab National Bank PUNB0054310 Mansa 1005
2 MANSA PB2617003_130422FTO_1784 State Bank of India SBIN0002311 BHAINI BAGHA 1883
3 MANSA PB2617003_130422FTO_1784 State Bank of India SBIN0050332 KHIALA KALAN 1614

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