Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:50 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_130622FTO_16926
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-17-003-019-001/9
(KHARAK SINGH WALA) 		2617003000NRG23130620220063214 13/06/2022 JARNAIL KAUR 2617003WL002114 JARNAIL KAUR 00114 UTIB0SMSA01 1692 1692 Processed 18/06/2022 2366614686 JARNAILKAUR ()
2 MANSA PB-17-003-026-001/392
(KOTLI KALAN) 		2617003000NRG23130620220063312 13/06/2022 GIAN KAUR 2617003WL002114 GIAN KAUR 00114 UTIB0SMSA01 1400 1400 Processed 18/06/2022 2366614685 GIANKAUR ()
SubTotal 3092 3092
Total 3092 3092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_130622FTO_16926 District Central Cooperative Bank 3092

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