Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:59 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_050523FTO_7866
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-17-003-038-001/263
(SAHARANA) 		2617003000NRG24050520230016298 05/05/2023 MANDEEP KAUR 2617003WL000718 MANDEEP KAUR 00127 FDRL0001675 1100 1100 Processed 17/05/2023 1638145483 MANDEEP KAUR ()
SubTotal 1100 1100
2 MANSA PB-17-003-038-001/113
(SAHARANA) 		2617003000NRG24050520230016259 05/05/2023 Sandeep Singh 2617003WL000718 Sandeep Singh 00176 IDIB000N535 1100 1100 Processed 17/05/2023 1638145477 Sandeep Singh ()
SubTotal 1100 1100
3 MANSA PB-17-003-038-001/116
(SAHARANA) 		2617003000NRG24050520230016263 05/05/2023 AMANDEEP KAUR 2617003WL000718 AMANDEEP KAUR 00200 JAKA0MANSSA 1320 1320 Processed 17/05/2023 1638145479 AMANDEEP KAUR ()
4 MANSA PB-17-003-038-001/152
(SAHARANA) 		2617003000NRG24050520230016275 05/05/2023 BHURO KAUR 2617003WL000718 BHURO KAUR 00200 JAKA0MANSSA 880 880 Processed 17/05/2023 1638145478 BHURO KAUR ()
5 MANSA PB-17-003-038-001/17
(SAHARANA) 		2617003000NRG24050520230016281 05/05/2023 RANDEEP KAUR 2617003WL000718 RANDEEP KAUR 00200 JAKA0MANSSA 880 880 Processed 17/05/2023 1638145480 RANDEEP KAUR ()
6 MANSA PB-17-003-038-001/261
(SAHARANA) 		2617003000NRG24050520230016297 05/05/2023 GURPREET KAUR 2617003WL000718 GURPREET KAUR 00200 JAKA0MANSSA 440 440 Processed 17/05/2023 1638145481 GURPREET KAUR ()
SubTotal 3520 3520
7 MANSA PB-17-003-038-001/115
(SAHARANA) 		2617003000NRG24050520230016262 05/05/2023 harjinder kaur 2617003WL000718 harjinder kaur 00352 PUNB0PGB003 880 880 Processed 17/05/2023 1638145482 harjinder kaur ()
8 MANSA PB-17-003-038-001/59
(SAHARANA) 		2617003000NRG24050520230016315 05/05/2023 CHARANJEET KAUR 2617003WL000718 CHARANJEET KAUR 00352 PUNB0PGB003 880 880 Processed 17/05/2023 1638145484 CHARANJEET KAUR ()
SubTotal 1760 1760
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_050523FTO_7866 FEDERAL BANK FDRL0001675 MANSA 1100
2 MANSA PB2617003_050523FTO_7866 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1100
3 MANSA PB2617003_050523FTO_7866 JK Bank JAKA0MANSSA MANSA 3520
4 MANSA PB2617003_050523FTO_7866 Punjab Gramin Bank PUNB0PGB003 MANSA 1760

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