Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:12 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_180522FTO_8720
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-17-003-005-001/103
(BURJ HARIKE) 		2617003000NRG23180520220025896 18/05/2022 GURMEL KAUR 2617003WL001146 GURMEL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590333293 GURMELKAUR ()
SubTotal 1692 1692
2 MANSA PB-17-003-041-001/712
(UBHA) 		2617003000NRG23180520220025894 18/05/2022 HARBANS SINGH 2617003WL001145 HARBANS SINGH 00415 SBIN0002311 1692 1692 Processed 26/05/2022 1590333294 MR HARBANS SINGH ()
SubTotal 1692 1692
3 MANSA PB-17-003-005-001/63
(BURJ HARIKE) 		2617003000NRG23180520220025902 18/05/2022 SUKHDEV KAUR 2617003WL001146 SUKHDEV KAUR 00415 SBIN0050457 1692 1692 Processed 26/05/2022 1590333295 MRS SUKHDEV KAUR ()
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180522FTO_8720 Punjab Gramin Bank PUNB0PGB003 MANSA 1692
2 MANSA PB2617003_180522FTO_8720 State Bank of India SBIN0002311 BHAINI BAGHA 1692
3 MANSA PB2617003_180522FTO_8720 State Bank of India SBIN0050457 RALLA 1692

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