Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:19:54 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_040823FTO_40825
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-17-003-031-001/17
(MAUJIAN) 		2617003000NRG24040820230132496 04/08/2023 TARSEM SINGH 2617003WL0004417 TARSEM SINGH 00032 UTIB0000421 1818 1818 Rejected 10/08/2023 4418202010 A/c Blocked or Frozen
2 MANSA PB-17-003-031-001/17
(MAUJIAN) 		2617003000NRG24040820230132495 04/08/2023 TARSEM SINGH 2617003WL0004417 TARSEM SINGH 00032 UTIB0000421 1818 1818 Rejected 10/08/2023 4418202009 A/c Blocked or Frozen
3 MANSA PB-17-003-040-001/42
(THUTHIANWALI) 		2617003000NRG24040820230132494 04/08/2023 raj kaur 2617003WL0004416 raj kaur 00032 UTIB0000421 270 270 Processed 10/08/2023 4418202011 raj kaur ()
SubTotal 3906 3906
4 MANSA PB-17-003-031-001/24
(MAUJIAN) 		2617003000NRG24040820230132497 04/08/2023 CHARNA SINGH 2617003WL0004417 CHARNA SINGH 00078 CNRB0002472 270 270 Processed 10/08/2023 4418202013 CHARNA SINGH ()
5 MANSA PB-17-003-031-001/39
(MAUJIAN) 		2617003000NRG24040820230132498 04/08/2023 BABU SINGH 2617003WL0004417 BABU SINGH 00078 CNRB0002472 1515 1515 Processed 10/08/2023 4418202014 BABU SINGH ()
SubTotal 1785 1785
6 MANSA PB-17-003-017-001/113
(KARAMGARH AUTTANWALI) 		2617003000NRG24040820230132489 04/08/2023 SARBJEET KAUR 2617003WL0004413 SARBJEET KAUR 00078 CNRB0004687 1770 1770 Processed 10/08/2023 4418202006 SARBJEET KAUR ()
SubTotal 1770 1770
7 MANSA PB-17-003-011-001/21
(GAGOWAL) 		2617003000NRG24040820230132490 04/08/2023 ANGREJ KAUR 2617003WL0004414 ANGREJ KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/08/2023 4418202007 ANGREJ KAUR ()
8 MANSA PB-17-003-019-001/68
(KHARAK SINGH WALA) 		2617003000NRG24040820230132492 04/08/2023 MOHINDER KAUR 2617003WL0004415 MOHINDER KAUR 00352 PUNB0PGB003 810 810 Processed 10/08/2023 4418202012 MOHINDER KAUR ()
SubTotal 2430 2430
9 MANSA PB-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24040820230132491 04/08/2023 LEELA SINGH 2617003WL0004414 LEELA SINGH 00415 SBIN0001735 1620 1620 Rejected 10/08/2023 4418202008 Account closed
SubTotal 1620 1620
Total 11511 11511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_040823FTO_40825 AXIS BANK UTIB0000421 MANSA (PUNJAB) 3906
2 MANSA PB2617003_040823FTO_40825 Canara Bank CNRB0002472 MANSA 1785
3 MANSA PB2617003_040823FTO_40825 Canara Bank CNRB0004687 Karamgarh Autawali 1770
4 MANSA PB2617003_040823FTO_40825 Punjab Gramin Bank PUNB0PGB003 MUSA 1620
5 MANSA PB2617003_040823FTO_40825 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 810
6 MANSA PB2617003_040823FTO_40825 State Bank of India SBIN0001735 MANSA 1620

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