Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:12 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_251122FTO_83698
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-17-003-018-001/177
(KHARA) 		2617003000NRG23251120220229470 25/11/2022 HARJEET SINGH 2617003WL008096 HARJEET SINGH 00415 SBIN0001735 1320 1320 Processed 01/12/2022 6765421996 MR HARJEET SINGH ()
SubTotal 1320 1320
2 MANSA PB-17-003-001-001/610
(BARNALA) 		2617003000NRG23251120220229468 25/11/2022 RAM SINGH 2617003WL008094 RAM SINGH 00415 SBIN0050042 564 564 Processed 01/12/2022 6765421997 MR RAM SINGH ()
SubTotal 564 564
Total 1884 1884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_251122FTO_83698 State Bank of India SBIN0001735 MANSA 1320
2 MANSA PB2617003_251122FTO_83698 State Bank of India SBIN0050042 MANSA INDL. AREA 564

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