Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:14:20 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_150722FTO_31468
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-17-003-016-001/180
(KALLOH) 		2617003000NRG23150720220107676 15/07/2022 JAGTAR KAUR 2617003WL003363 JAGTAR KAUR 00048 BKID0006361 1410 1410 Processed 20/07/2022 3194699845 JAGTAR KAUR ()
SubTotal 1410 1410
2 MANSA PB-17-003-016-001/241
(KALLOH) 		2617003000NRG23150720220107677 15/07/2022 CHET SINGH 2617003WL003363 CHET SINGH 00354 PUNB0684000 1410 1410 Processed 20/07/2022 3194699846 CHET SINGH ()
SubTotal 1410 1410
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_150722FTO_31468 Bank of India BKID0006361 MAUR MANDI 1410
2 MANSA PB2617003_150722FTO_31468 Punjab National Bank PUNB0684000 MAUR BHATINDA 1410

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