Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:19 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_300623FTO_28079
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-17-003-022-001/44
(KHILAN) 		2617003000NRG24300620230100666 30/06/2023 Shinder Kaur 2617003WL003039 Shinder Kaur 00048 BKID0006380 1365 1365 Processed 14/07/2023 3436258232 Shinder Kaur ()
SubTotal 1365 1365
2 MANSA PB-17-003-034-001/503
(NANGAL KHURD) 		2617003000NRG24300620230100550 30/06/2023 KULWINDER KAUR 2617003WL003038 KULWINDER KAUR 00078 CNRB0018145 1212 1212 Processed 14/07/2023 3436258233 KULWINDER KAUR ()
SubTotal 1212 1212
3 MANSA PB-17-003-007-001/77
(CHAKERIAN) 		2617003000NRG24300620230100629 30/06/2023 MANJIT KAUR 2617003WL003039 MANJIT KAUR 00127 FDRL0001675 1092 1092 Processed 14/07/2023 3436258234 MANJIT KAUR ()
SubTotal 1092 1092
4 MANSA PB-17-003-007-001/133
(CHAKERIAN) 		2617003000NRG24300620230100562 30/06/2023 Hameer kaur 2617003WL003039 Hameer kaur 00176 IDIB000M245 1638 1638 Processed 14/07/2023 3436258235 Hameer kaur ()
5 MANSA PB-17-003-007-001/427
(CHAKERIAN) 		2617003000NRG24300620230100616 30/06/2023 JAGSIR KAUR 2617003WL003039 JAGSIR KAUR 00176 IDIB000M245 1365 1365 Processed 14/07/2023 3436258236 JAGSIR KAUR ()
6 MANSA PB-17-003-007-001/429
(CHAKERIAN) 		2617003000NRG24300620230100617 30/06/2023 JYOTI 2617003WL003039 JYOTI 00176 IDIB000M245 1365 1365 Processed 14/07/2023 3436258247 JYOTI ()
7 MANSA PB-17-003-007-001/441
(CHAKERIAN) 		2617003000NRG24300620230100618 30/06/2023 AMARJIT KAUR 2617003WL003039 AMARJIT KAUR 00176 IDIB000M245 546 546 Processed 14/07/2023 3436258238 AMARJIT KAUR ()
8 MANSA PB-17-003-007-001/60
(CHAKERIAN) 		2617003000NRG24300620230100626 30/06/2023 GURJIT KAUR 2617003WL003039 GURJIT KAUR 00176 IDIB000M245 1638 1638 Processed 14/07/2023 3436258237 GURJIT KAUR ()
SubTotal 6552 6552
9 MANSA PB-17-003-007-001/402
(CHAKERIAN) 		2617003000NRG24300620230100613 30/06/2023 SITO DEVI 2617003WL003039 SITO DEVI 00176 IDIB000N535 1092 1092 Processed 14/07/2023 3436258246 SITO DEVI ()
SubTotal 1092 1092
10 MANSA PB-17-003-007-001/168
(CHAKERIAN) 		2617003000NRG24300620230100568 30/06/2023 MANJIT KAUR 2617003WL003039 MANJIT KAUR 00354 PUNB0054310 1638 1638 Processed 14/07/2023 3436258245 MANJIT KAUR ()
11 MANSA PB-17-003-007-001/473
(CHAKERIAN) 		2617003000NRG24300620230100622 30/06/2023 BHARPUR KAUR 2617003WL003039 BHARPUR KAUR 00354 PUNB0054310 1638 1638 Processed 14/07/2023 3436258239 BHARPUR KAUR ()
12 MANSA PB-17-003-007-001/65
(CHAKERIAN) 		2617003000NRG24300620230100627 30/06/2023 RANI 2617003WL003039 RANI 00354 PUNB0054310 1638 1638 Processed 14/07/2023 3436258241 RANI ()
13 MANSA PB-17-003-035-001/15
(NARINDERPURA) 		2617003000NRG24300620230100690 30/06/2023 krishan singh 2617003WL003039 krishan singh 00354 PUNB0054310 546 546 Processed 14/07/2023 3436258240 krishan singh ()
SubTotal 5460 5460
14 MANSA PB-17-003-007-001/145
(CHAKERIAN) 		2617003000NRG24300620230100565 30/06/2023 VEERPAL KAUR 2617003WL003039 VEERPAL KAUR 00415 SBIN0001735 1638 1638 Processed 14/07/2023 3436258242 MRS VEERPAL KAUR ()
15 MANSA PB-17-003-007-001/387
(CHAKERIAN) 		2617003000NRG24300620230100610 30/06/2023 JASWANT KAUR 2617003WL003039 JASWANT KAUR 00415 SBIN0001735 1092 1092 Processed 14/07/2023 3436258244 MRS JASWANT KAUR ()
SubTotal 2730 2730
16 MANSA PB-17-003-035-001/432
(NARINDERPURA) 		2617003000NRG24300620230100747 30/06/2023 RAJNI KAUR 2617003WL003039 RAJNI KAUR 00415 SBIN0050230 819 819 Processed 14/07/2023 3436258243 MRS RAJNI KAUR ()
SubTotal 819 819
Total 20322 20322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_300623FTO_28079 Bank of India BKID0006380 MANSA 1365
2 MANSA PB2617003_300623FTO_28079 Canara Bank CNRB0018145 Mansa Ii 1212
3 MANSA PB2617003_300623FTO_28079 FEDERAL BANK FDRL0001675 MANSA 1092
4 MANSA PB2617003_300623FTO_28079 Indian Bank IDIB000M245 MANSA 6552
5 MANSA PB2617003_300623FTO_28079 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1092
6 MANSA PB2617003_300623FTO_28079 Punjab National Bank PUNB0054310 Mansa 5460
7 MANSA PB2617003_300623FTO_28079 State Bank of India SBIN0001735 MANSA 2730
8 MANSA PB2617003_300623FTO_28079 State Bank of India SBIN0050230 MANSA A.D.B. 819

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