Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:27:52 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_210723FTO_35844
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-17-003-014-001/234
(HIRE WALA) 		2617003000NRG24210720230120550 21/07/2023 SINDER KAUR 2617003WL003899 SINDER KAUR 00048 BKID0006380 1140 1140 Processed 28/07/2023 3955025287 SINDER KAUR ()
SubTotal 1140 1140
2 MANSA PB-17-003-014-001/262
(HIRE WALA) 		2617003000NRG24210720230120553 21/07/2023 MANJEET KAUR 2617003WL003899 MANJEET KAUR 00176 IDIB000N535 1710 1710 Processed 28/07/2023 3955025288 MANJEET KAUR ()
SubTotal 1710 1710
3 MANSA PB-17-003-028-001/59
(ASPAL KOTHE) 		2617003000NRG24210720230119994 21/07/2023 BHANTA SINGH 2617003WL003884 BHANTA SINGH 00352 PUNB0PGB003 548 548 Processed 28/07/2023 3955025290 BHANTA SINGH ()
SubTotal 548 548
4 MANSA PB-17-003-034-001/397
(NANGAL KHURD) 		2617003000NRG24210720230120043 21/07/2023 NEK SINGH 2617003WL003888 NEK SINGH 00354 PUNB0031300 1100 1100 Processed 28/07/2023 3955025289 NEK SINGH ()
SubTotal 1100 1100
5 MANSA PB-17-003-014-001/252
(HIRE WALA) 		2617003000NRG24210720230120551 21/07/2023 BHINDER SINGH 2617003WL003899 BHINDER SINGH 00415 SBIN0050230 1710 1710 Processed 28/07/2023 3955025291 MR BHINDER SINGH ()
SubTotal 1710 1710
6 MANSA PB-17-003-014-001/10
(HIRE WALA) 		2617003000NRG24210720230120540 21/07/2023 JARNAIL SINGH 2617003WL003899 JARNAIL SINGH 00468 UBIN0557595 570 570 Processed 28/07/2023 3955025293 JARNAIL SINGH ()
7 MANSA PB-17-003-014-001/168
(HIRE WALA) 		2617003000NRG24210720230120546 21/07/2023 SUKHJIT KAUR 2617003WL003899 SUKHJIT KAUR 00468 UBIN0557595 1140 1140 Processed 28/07/2023 3955025295 SUKHJIT KAUR ()
8 MANSA PB-17-003-014-001/29
(HIRE WALA) 		2617003000NRG24210720230120556 21/07/2023 MAHINDER SINGH 2617003WL003899 MAHINDER SINGH 00468 UBIN0557595 1425 1425 Processed 28/07/2023 3955025292 MAHINDER SINGH ()
9 MANSA PB-17-003-014-001/51
(HIRE WALA) 		2617003000NRG24210720230120561 21/07/2023 CHET SINGH 2617003WL003899 CHET SINGH 00468 UBIN0557595 1710 1710 Processed 28/07/2023 3955025294 CHET SINGH ()
SubTotal 4845 4845
Total 11053 11053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_210723FTO_35844 Bank of India BKID0006380 MANSA 1140
2 MANSA PB2617003_210723FTO_35844 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1710
3 MANSA PB2617003_210723FTO_35844 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 548
4 MANSA PB2617003_210723FTO_35844 Punjab National Bank PUNB0031300 MANSA 1100
5 MANSA PB2617003_210723FTO_35844 State Bank of India SBIN0050230 MANSA A.D.B. 1710
6 MANSA PB2617003_210723FTO_35844 Union Bank of India UBIN0557595 MANSA 4845

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