Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:59:28 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_200622FTO_19702
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-17-003-039-001/616
(TAMKOT) 		2617003000NRG23200620220076808 20/06/2022 JAGGA SINGH 2617003WL0002374 JAGGA SINGH 00415 SBIN0002311 610 610 Processed 25/06/2022 2484273759 MR JAGGA SINGH ()
SubTotal 610 610
2 MANSA PB-17-003-008-001/278
(DALEL SINGH WALA) 		2617003000NRG23200620220076807 20/06/2022 BINDERPAL KAUR 2617003WL0002373 BINDERPAL KAUR 00415 SBIN0050332 199 199 Processed 25/06/2022 2484273760 MRS BINDERPAL KAUR ()
SubTotal 199 199
Total 809 809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_200622FTO_19702 State Bank of India SBIN0002311 BHAINI BAGHA 610
2 MANSA PB2617003_200622FTO_19702 State Bank of India SBIN0050332 KHIALA KALAN 199

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