Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:29:23 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_141123FTO_68454
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-17-003-001-001/162
(BARNALA) 		2617003000NRG24141120230218626 14/11/2023 GURDEV KAUR 2617003WL007504 GURDEV KAUR 00032 UTIB0000421 1620 1620 Processed 01/01/2024 8990009037 GURDEV KAUR ()
SubTotal 1620 1620
2 MANSA PB-17-003-001-001/338
(BARNALA) 		2617003000NRG24141120230218646 14/11/2023 JAGJEET KAUR 2617003WL007504 JAGJEET KAUR 00078 CNRB0018145 1620 1620 Processed 01/01/2024 8990009043 JAGJEET KAUR ()
3 MANSA PB-17-003-001-001/577
(BARNALA) 		2617003000NRG24141120230218669 14/11/2023 JASMAIL KAUR 2617003WL007504 JASMAIL KAUR 00078 CNRB0018145 1620 1620 Processed 01/01/2024 8990009041 JASMAIL KAUR ()
SubTotal 3240 3240
4 MANSA PB-17-003-001-001/583
(BARNALA) 		2617003000NRG24141120230218671 14/11/2023 MANJEET KAUR 2617003WL007504 MANJEET KAUR 00127 FDRL0001675 1620 1620 Processed 01/01/2024 8990009040 MANJEET KAUR ()
SubTotal 1620 1620
5 MANSA PB-17-003-031-001/6
(MAUJIAN) 		2617003000NRG24141120230218698 14/11/2023 SUKHJEET KAUR 2617003WL007505 SUKHJEET KAUR 00176 IDIB000M245 1080 1080 Processed 01/01/2024 8990009039 SUKHJEET KAUR ()
SubTotal 1080 1080
6 MANSA PB-17-003-001-001/602
(BARNALA) 		2617003000NRG24141120230218673 14/11/2023 DHANWANT SINGH 2617003WL007504 DHANWANT SINGH 00176 IDIB000N535 810 810 Processed 01/01/2024 8990009038 DHANWANT SINGH ()
7 MANSA PB-17-003-033-001/907
(NANGAL KALAN) 		2617003000NRG24141120230218494 14/11/2023 AMARJEET KAUR 2617003WL007494 AMARJEET KAUR 00176 IDIB000N535 1350 1350 Processed 01/01/2024 8990009034 AMARJEET KAUR ()
SubTotal 2160 2160
8 MANSA PB-17-003-001-001/214
(BARNALA) 		2617003000NRG24141120230218632 14/11/2023 GURMAIL KAUR 2617003WL007504 GURMAIL KAUR 00349 PSIB0021054 1620 1620 Processed 01/01/2024 8990009042 GURMAIL KAUR ()
SubTotal 1620 1620
9 MANSA PB-17-003-001-001/256
(BARNALA) 		2617003000NRG24141120230218635 14/11/2023 JARNAIL SINGH 2617003WL007504 JARNAIL SINGH 00415 SBIN0050230 1620 1620 Processed 01/01/2024 8990009035 MR JAILA SINGH ()
SubTotal 1620 1620
10 MANSA PB-17-003-031-001/34
(MAUJIAN) 		2617003000NRG24141120230218693 14/11/2023 LAKHVINDER KAUR 2617003WL007505 LAKHVINDER KAUR 00468 UBIN0919951 1620 1620 Processed 01/01/2024 8990009036 LAKHVINDER KAUR ()
SubTotal 1620 1620
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_141123FTO_68454 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1620
2 MANSA PB2617003_141123FTO_68454 Canara Bank CNRB0018145 Mansa Ii 3240
3 MANSA PB2617003_141123FTO_68454 FEDERAL BANK FDRL0001675 MANSA 1620
4 MANSA PB2617003_141123FTO_68454 Indian Bank IDIB000M245 MANSA 1080
5 MANSA PB2617003_141123FTO_68454 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 2160
6 MANSA PB2617003_141123FTO_68454 Punjab & Sind Bank PSIB0021054 MANSA 1620
7 MANSA PB2617003_141123FTO_68454 State Bank of India SBIN0050230 MANSA A.D.B. 1620
8 MANSA PB2617003_141123FTO_68454 Union Bank of India UBIN0919951 Dulowal 1620

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