Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:04:58 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_170723FTO_33544
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-17-003-022-001/177
(KHILAN) 		2617003000NRG24170720230113557 17/07/2023 JAGTAR SINGH 2617003WL003590 JAGTAR SINGH 00048 BKID0006380 1620 1620 Processed 21/07/2023 3629318109 JAGTAR SINGH ()
2 MANSA PB-17-003-022-001/44
(KHILAN) 		2617003000NRG24170720230113564 17/07/2023 Shinder Kaur 2617003WL003590 Shinder Kaur 00048 BKID0006380 1620 1620 Processed 21/07/2023 3629318110 Shinder Kaur ()
SubTotal 3240 3240
3 MANSA PB-17-003-015-001/237
(JAWAHERKE) 		2617003000NRG24170720230113402 17/07/2023 AMARJIT KAUR 2617003WL003579 AMARJIT KAUR 00078 CNRB0002472 1710 1710 Processed 21/07/2023 3629318111 AMARJIT KAUR ()
SubTotal 1710 1710
4 MANSA PB-17-003-015-001/158
(JAWAHERKE) 		2617003000NRG24170720230113384 17/07/2023 PRAGASH KAUR 2617003WL003579 PRAGASH KAUR 00078 CNRB0018145 1710 1710 Processed 21/07/2023 3629318114 PRAGASH KAUR ()
5 MANSA PB-17-003-015-001/252
(JAWAHERKE) 		2617003000NRG24170720230113405 17/07/2023 BHOLA SINGH 2617003WL003579 BHOLA SINGH 00078 CNRB0018145 1710 1710 Processed 21/07/2023 3629318112 BHOLA SINGH ()
6 MANSA PB-17-003-015-001/414
(JAWAHERKE) 		2617003000NRG24170720230113428 17/07/2023 SARABJEET KAUR 2617003WL003579 SARABJEET KAUR 00078 CNRB0018145 1710 1710 Processed 21/07/2023 3629318113 SARABJEET KAUR ()
SubTotal 5130 5130
7 MANSA PB-17-003-037-001/11
(SADDA SINGH WALA) 		2617003000NRG24170720230113259 17/07/2023 CHARANJIT KAUR 2617003WL003555 CHARANJIT KAUR 00127 FDRL0001675 1770 1770 Processed 21/07/2023 3629318116 CHARANJIT KAUR ()
8 MANSA PB-17-003-037-001/48
(SADDA SINGH WALA) 		2617003000NRG24170720230113287 17/07/2023 DARSHAN SINGH 2617003WL003555 DARSHAN SINGH 00127 FDRL0001675 590 590 Processed 21/07/2023 3629318115 DARSHAN SINGH ()
9 MANSA PB-17-003-037-001/96
(SADDA SINGH WALA) 		2617003000NRG24170720230113292 17/07/2023 JEET SINGH 2617003WL003555 JEET SINGH 00127 FDRL0001675 1770 1770 Processed 21/07/2023 3629318117 JEET SINGH ()
SubTotal 4130 4130
10 MANSA PB-17-003-014-001/75
(HIRE WALA) 		2617003000NRG24170720230113254 17/07/2023 SUKHJIT KAUR 2617003WL003554 SUKHJIT KAUR 00176 IDIB000M245 795 795 Processed 21/07/2023 3629318118 SUKHJIT KAUR ()
SubTotal 795 795
11 MANSA PB-17-003-014-001/267
(HIRE WALA) 		2617003000NRG24170720230113248 17/07/2023 LACHMAN SINGH 2617003WL003554 LACHMAN SINGH 00176 IDIB000N535 1325 1325 Processed 21/07/2023 3629318119 LACHMAN SINGH ()
SubTotal 1325 1325
12 MANSA PB-17-003-015-001/70
(JAWAHERKE) 		2617003000NRG24170720230113434 17/07/2023 JAGDEESH SINGH 2617003WL003579 JAGDEESH SINGH 00349 PSIB0021054 1425 1425 Rejected 21/07/2023 3629318120 Account closed
SubTotal 1425 1425
13 MANSA PB-17-003-037-001/235
(SADDA SINGH WALA) 		2617003000NRG24170720230113275 17/07/2023 MANJEET KAUR 2617003WL003555 MANJEET KAUR 00352 PUNB0PGB003 885 885 Processed 21/07/2023 3629318123 MANJEET KAUR ()
14 MANSA PB-17-003-037-001/278
(SADDA SINGH WALA) 		2617003000NRG24170720230113278 17/07/2023 USHA RANI 2617003WL003555 USHA RANI 00352 PUNB0PGB003 1475 1475 Processed 21/07/2023 3629318122 USHA RANI ()
15 MANSA PB-17-003-037-001/41
(SADDA SINGH WALA) 		2617003000NRG24170720230113286 17/07/2023 INDERJEET KAUR 2617003WL003555 INDERJEET KAUR 00352 PUNB0PGB003 1180 1180 Processed 21/07/2023 3629318121 INDERJEET KAUR ()
SubTotal 3540 3540
16 MANSA PB-17-003-035-001/88
(NARINDERPURA) 		2617003000NRG24170720230113448 17/07/2023 SURJIT SINGH 2617003WL003582 SURJIT SINGH 00415 SBIN0050050 1455 1455 Processed 21/07/2023 3629318124 MR SURJIT SINGH ()
SubTotal 1455 1455
Total 22750 22750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_170723FTO_33544 Bank of India BKID0006380 MANSA 3240
2 MANSA PB2617003_170723FTO_33544 Canara Bank CNRB0002472 MANSA 1710
3 MANSA PB2617003_170723FTO_33544 Canara Bank CNRB0018145 Mansa Ii 5130
4 MANSA PB2617003_170723FTO_33544 FEDERAL BANK FDRL0001675 MANSA 4130
5 MANSA PB2617003_170723FTO_33544 Indian Bank IDIB000M245 MANSA 795
6 MANSA PB2617003_170723FTO_33544 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1325
7 MANSA PB2617003_170723FTO_33544 Punjab & Sind Bank PSIB0021054 MANSA 1425
8 MANSA PB2617003_170723FTO_33544 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 3540
9 MANSA PB2617003_170723FTO_33544 State Bank of India SBIN0050050 BUDHLADA 1455

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