Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:11 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_231222FTO_93833
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-17-003-033-001/139
(NANGAL KALAN) 		2617003000NRG23231220220266943 23/12/2022 AMARJIT KAUR 2617003WL0009127 AMARJIT KAUR 00176 IDIB000N535 1200 1200 Processed 30/12/2022 7514230827 AMARJIT KAUR ()
2 MANSA PB-17-003-033-001/30
(NANGAL KALAN) 		2617003000NRG23231220220266944 23/12/2022 AJAIB SINGH 2617003WL0009127 AJAIB SINGH 00176 IDIB000N535 1200 1200 Processed 30/12/2022 7514230825 AJAIB SINGH ()
3 MANSA PB-17-003-033-001/504
(NANGAL KALAN) 		2617003000NRG23231220220266945 23/12/2022 NACHATTER SINGH 2617003WL0009127 NACHATTER SINGH 00176 IDIB000N535 1000 1000 Rejected 30/12/2022 7514230826 No Such Account
4 MANSA PB-17-003-033-001/577
(NANGAL KALAN) 		2617003000NRG23231220220266946 23/12/2022 PARMJEET KAUR 2617003WL0009127 PARMJEET KAUR 00176 IDIB000N535 200 200 Processed 30/12/2022 7514230828 PARMJEET KAUR ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_231222FTO_93833 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3600

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