Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:23:31 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_170623FTO_22918
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-17-003-025-001/55
(KOT LALLU) 		2617003000NRG24170620230076245 17/06/2023 BINDER KAUR 2617003WL0002352 BINDER KAUR 00176 IDIB000M631 750 750 Processed 27/06/2023 2797504668 BINDER KAUR ()
SubTotal 750 750
2 MANSA PB-17-003-006-001/53-A
(BURJ RATHI) 		2617003000NRG24170620230076242 17/06/2023 GURMAIL KAUR 2617003WL0002349 GURMAIL KAUR 00415 SBIN0001732 1500 1500 Processed 27/06/2023 2797504669 MRS GURMAIL KAUR ()
SubTotal 1500 1500
3 MANSA PB-17-003-013-001/368
(GHARANGANA) 		2617003000NRG24170620230076244 17/06/2023 BAHADAR SINGH 2617003WL0002351 BAHADAR SINGH 00415 SBIN0001735 1250 1250 Processed 27/06/2023 2797504670 MR BAHADAR SINGH ()
SubTotal 1250 1250
4 MANSA PB-17-003-039-001/118
(TAMKOT) 		2617003000NRG24170620230076246 17/06/2023 BALJINDER SINGH 2617003WL0002353 BALJINDER SINGH 00415 SBIN0002311 270 270 Processed 27/06/2023 2797504672 MR BALJINDER SINGH SO MUKAND SINGH ()
5 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG24170620230076248 17/06/2023 BHINDER KAUR 2617003WL0002353 BHINDER KAUR 00415 SBIN0002311 540 540 Processed 27/06/2023 2797504671 MR BINDER KAUR ()
SubTotal 810 810
6 MANSA PB-17-003-009-001/50
(DELUANA) 		2617003000NRG24170620230076243 17/06/2023 LABH SINGH 2617003WL0002350 LABH SINGH 00415 SBIN0051422 1560 1560 Processed 27/06/2023 2797504673 MR LABH SINGH ()
SubTotal 1560 1560
7 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24170620230076247 17/06/2023 SIMERNJIT KAUR 2617003WL0002353 SIMERNJIT KAUR 00468 UBIN0557595 810 810 Processed 27/06/2023 2797504674 SIMERNJIT KAUR ()
SubTotal 810 810
Total 6680 6680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_170623FTO_22918 Indian Bank IDIB000M631 MANSA BRANCH 750
2 MANSA PB2617003_170623FTO_22918 State Bank of India SBIN0001732 MAUR MANDI 1500
3 MANSA PB2617003_170623FTO_22918 State Bank of India SBIN0001735 MANSA 1250
4 MANSA PB2617003_170623FTO_22918 State Bank of India SBIN0002311 BHAINI BAGHA 810
5 MANSA PB2617003_170623FTO_22918 State Bank of India SBIN0051422 AKKANWALI 1560
6 MANSA PB2617003_170623FTO_22918 Union Bank of India UBIN0557595 MANSA 810

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