Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:09 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_220622FTO_21375
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-17-003-013-001/49
(GHARANGANA) 		2617003000NRG23220620220082663 22/06/2022 LEELU SINGH 2617003WL0002512 LEELU SINGH 00200 JAKA0MANSSA 740 740 Processed 29/06/2022 2559482637 LEELUSINGH ()
SubTotal 740 740
2 MANSA PB-17-003-014-001/66
(HIRE WALA) 		2617003000NRG23220620220082672 22/06/2022 MAJOR SINGH 2617003WL0002514 MAJOR SINGH 00468 UBIN0557595 255 255 Processed 29/06/2022 2559482638 MAJORSINGH ()
SubTotal 255 255
Total 995 995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_220622FTO_21375 JK Bank JAKA0MANSSA MANSA 740
2 MANSA PB2617003_220622FTO_21375 Union Bank of India UBIN0557595 MANSA 255

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