Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:56:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_230123FTO_102553
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-17-003-017-001/151
(KARAMGARH AUTTANWALI) 		2617003000NRG23230120230316811 23/01/2023 DALIP KAUR 2617003WL010239 DALIP KAUR 00078 CNRB0004687 1410 1410 Processed 27/01/2023 8194706106 DALIP KAUR ()
2 MANSA PB-17-003-017-001/216
(KARAMGARH AUTTANWALI) 		2617003000NRG23230120230316816 23/01/2023 GURMAIL KAUR 2617003WL010239 GURMAIL KAUR 00078 CNRB0004687 1692 1692 Processed 27/01/2023 8194706105 GURMAIL KAUR ()
3 MANSA PB-17-003-017-001/217
(KARAMGARH AUTTANWALI) 		2617003000NRG23230120230316817 23/01/2023 MEGH RAJ 2617003WL010239 MEGH RAJ 00078 CNRB0004687 564 564 Processed 27/01/2023 8194706108 MEGH RAJ ()
4 MANSA PB-17-003-017-001/286
(KARAMGARH AUTTANWALI) 		2617003000NRG23230120230316822 23/01/2023 BALJEET KAUR 2617003WL010239 BALJEET KAUR 00078 CNRB0004687 846 846 Processed 27/01/2023 8194706104 BALJEET KAUR ()
5 MANSA PB-17-003-017-001/30
(KARAMGARH AUTTANWALI) 		2617003000NRG23230120230316826 23/01/2023 BINDER KAUR 2617003WL010239 BINDER KAUR 00078 CNRB0004687 1410 1410 Processed 27/01/2023 8194706107 BINDER KAUR ()
6 MANSA PB-17-003-017-001/52
(KARAMGARH AUTTANWALI) 		2617003000NRG23230120230316830 23/01/2023 DARSHAN SINGH 2617003WL010239 DARSHAN SINGH 00078 CNRB0004687 1692 1692 Processed 27/01/2023 8194706103 DARSHAN SINGH ()
SubTotal 7614 7614
7 MANSA PB-17-003-017-001/291
(KARAMGARH AUTTANWALI) 		2617003000NRG23230120230316823 23/01/2023 SONY 2617003WL010239 SONY 00415 SBIN0050041 1692 1692 Processed 27/01/2023 8194706109 SONY ()
SubTotal 1692 1692
Total 9306 9306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_230123FTO_102553 Canara Bank CNRB0004687 Karamgarh Autawali 7614
2 MANSA PB2617003_230123FTO_102553 State Bank of India SBIN0050041 MANSA 1692

Download In Excel