Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:47 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_221223FTO_79471
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-17-003-018-001/115
(KHARA) 		2617003000NRG24221220230266726 22/12/2023 GURMEET KAUR 2617003WL009035 GURMEET KAUR 00078 CNRB0018145 880 880 Processed 09/03/2024 1549055325 GURMEET KAUR ()
2 MANSA PB-17-003-018-001/265
(KHARA) 		2617003000NRG24221220230266756 22/12/2023 PARAMJIT KAUR 2617003WL009035 PARAMJIT KAUR 00078 CNRB0018145 1320 1320 Processed 09/03/2024 1549055323 PARAMJIT KAUR ()
3 MANSA PB-17-003-038-001/181
(SAHARANA) 		2617003000NRG24221220230268622 22/12/2023 SUKHPREET KAUR 2617003WL009092 SUKHPREET KAUR 00078 CNRB0018145 860 860 Processed 09/03/2024 1549055324 SUKHPREET KAUR ()
SubTotal 3060 3060
4 MANSA PB-17-003-037-001/120
(SADDA SINGH WALA) 		2617003000NRG24221220230268648 22/12/2023 LEELA SINGH 2617003WL009093 LEELA SINGH 00127 FDRL0001675 885 885 Processed 09/03/2024 1549055322 LEELA SINGH ()
SubTotal 885 885
5 MANSA PB-17-003-018-001/147
(KHARA) 		2617003000NRG24221220230266737 22/12/2023 SURJEET SINGH 2617003WL009035 SURJEET SINGH 00176 IDIB000M245 1320 1320 Processed 09/03/2024 1549055321 SURJEET SINGH ()
SubTotal 1320 1320
6 MANSA PB-17-003-009-001/111
(DELUANA) 		2617003000NRG24221220230266852 22/12/2023 KULDEEP KAUR 2617003WL009049 KULDEEP KAUR 00176 IDIB000N535 1560 1560 Processed 09/03/2024 1549055312 KULDEEP KAUR ()
7 MANSA PB-17-003-009-001/303
(DELUANA) 		2617003000NRG24221220230266906 22/12/2023 Harpreet kaur 2617003WL009049 Harpreet kaur 00176 IDIB000N535 1560 1560 Processed 09/03/2024 1549055318 Harpreet kaur ()
8 MANSA PB-17-003-009-001/59
(DELUANA) 		2617003000NRG24221220230266926 22/12/2023 Baljit kaur 2617003WL009049 Baljit kaur 00176 IDIB000N535 1300 1300 Processed 09/03/2024 1549055320 Baljit kaur ()
9 MANSA PB-17-003-018-001/150
(KHARA) 		2617003000NRG24221220230266738 22/12/2023 Shiksa Kaur 2617003WL009035 Shiksa Kaur 00176 IDIB000N535 1100 1100 Processed 09/03/2024 1549055317 Shiksa Kaur ()
10 MANSA PB-17-003-018-001/178
(KHARA) 		2617003000NRG24221220230266746 22/12/2023 GURDEEP KAUR 2617003WL009035 GURDEEP KAUR 00176 IDIB000N535 1100 1100 Processed 09/03/2024 1549055316 GURDEEP KAUR ()
11 MANSA PB-17-003-038-001/228
(SAHARANA) 		2617003000NRG24221220230268642 22/12/2023 PARAMJIT KAUR 2617003WL009092 PARAMJIT KAUR 00176 IDIB000N535 1075 1075 Processed 09/03/2024 1549055319 PARAMJIT KAUR ()
SubTotal 7695 7695
12 MANSA PB-17-003-038-001/101
(SAHARANA) 		2617003000NRG24221220230268590 22/12/2023 MANVEER KAUR 2617003WL009092 MANVEER KAUR 00177 IOBA0000315 1075 1075 Processed 09/03/2024 1549055313 MANVEER KAUR ()
SubTotal 1075 1075
13 MANSA PB-17-003-038-001/152
(SAHARANA) 		2617003000NRG24221220230268608 22/12/2023 BHURO KAUR 2617003WL009092 BHURO KAUR 00200 JAKA0MANSSA 1075 1075 Processed 09/03/2024 1549055315 BHURO KAUR ()
14 MANSA PB-17-003-038-001/17
(SAHARANA) 		2617003000NRG24221220230268619 22/12/2023 RANDEEP KAUR 2617003WL009092 RANDEEP KAUR 00200 JAKA0MANSSA 430 430 Processed 09/03/2024 1549055314 RANDEEP KAUR ()
SubTotal 1505 1505
15 MANSA PB-17-003-037-001/144
(SADDA SINGH WALA) 		2617003000NRG24221220230268650 22/12/2023 KHUSHPREET KAUR 2617003WL009093 KHUSHPREET KAUR 00352 PUNB0PGB003 1475 1475 Processed 09/03/2024 1549055326 KHUSHPREET KAUR ()
SubTotal 1475 1475
Total 17015 17015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_221223FTO_79471 Canara Bank CNRB0018145 Mansa Ii 3060
2 MANSA PB2617003_221223FTO_79471 FEDERAL BANK FDRL0001675 MANSA 885
3 MANSA PB2617003_221223FTO_79471 Indian Bank IDIB000M245 MANSA 1320
4 MANSA PB2617003_221223FTO_79471 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 7695
5 MANSA PB2617003_221223FTO_79471 Indian Overseas Bank IOBA0000315 MANSA 1075
6 MANSA PB2617003_221223FTO_79471 JK Bank JAKA0MANSSA MANSA 1505
7 MANSA PB2617003_221223FTO_79471 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1475

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