Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:00:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_230823APB_FTO_46887
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-17-003-020-001/622
(KHIALA KALAN) 		2617003000NRG24230820230150663 23/08/2023 KEWAL SINGH 2617003WL005112 KEWAL SINGH 00045 BARB0MANPUN 1400 1400 Processed 28/08/2023 4907920821 Kewal Singh BANK OF BARODA(606985)
SubTotal 1400 1400
2 MANSA PB-17-003-040-001/103
(THUTHIANWALI) 		2617003000NRG24230820230150670 23/08/2023 SALMA BEGAM 2617003WL005112 SALMA BEGAM 00045 BARB0VJTHUT 1400 1400 Processed 28/08/2023 4907920829 SALMA KAUR BANK OF BARODA(606985)
3 MANSA PB-17-003-040-001/338
(THUTHIANWALI) 		2617003000NRG24230820230150671 23/08/2023 GURMEET KAUR 2617003WL005112 GURMEET KAUR 00045 BARB0VJTHUT 1400 1400 Processed 28/08/2023 4907920832 GURMEET KAUR BANK OF BARODA(606985)
4 MANSA PB-17-003-040-001/56
(THUTHIANWALI) 		2617003000NRG24230820230150672 23/08/2023 PARMJIT KAUR 2617003WL005112 PARMJIT KAUR 00045 BARB0VJTHUT 1120 1120 Processed 28/08/2023 4907920830 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 3920 3920
5 MANSA PB-17-003-030-001/130
(MANSA KHURD) 		2617003000NRG24230820230150665 23/08/2023 KARAMJEET KAUR 2617003WL005112 KARAMJEET KAUR 00415 SBIN0050301 280 280 Processed 28/08/2023 4907920828 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 280 280
6 MANSA PB-17-003-040-001/86
(THUTHIANWALI) 		2617003000NRG24230820230150673 23/08/2023 AMARJIT KAUR 2617003WL005112 AMARJIT KAUR 00415 SBIN0050833 1400 1400 Processed 28/08/2023 4907920831 AMARJEET KAUR INDUSIND BANK(607189)
SubTotal 1400 1400
7 MANSA PB-17-003-020-001/144
(KHIALA KALAN) 		2617003000NRG24230820230150662 23/08/2023 CHARANA SINGH 2617003WL005112 CHARANA SINGH 00468 UBIN0557595 280 280 Processed 28/08/2023 4907920822 CHARAN SINGH SO SITA SINGH UNION BANK OF INDIA(508500)
8 MANSA PB-17-003-030-001/105
(MANSA KHURD) 		2617003000NRG24230820230150664 23/08/2023 MALKIT KAUR 2617003WL005112 MALKIT KAUR 00468 UBIN0557595 1400 1400 Processed 28/08/2023 4907920826 MALKEET KAUR HDFC BANK LTD(607152)
9 MANSA PB-17-003-030-001/46
(MANSA KHURD) 		2617003000NRG24230820230150666 23/08/2023 GURMAIL KAUR 2617003WL005112 GURMAIL KAUR 00468 UBIN0557595 1400 1400 Processed 28/08/2023 4907920825 GURMEL KAUR HDFC BANK LTD(607152)
10 MANSA PB-17-003-030-001/56
(MANSA KHURD) 		2617003000NRG24230820230150667 23/08/2023 RAJVEER KAUR 2617003WL005112 RAJVEER KAUR 00468 UBIN0557595 1400 1400 Processed 28/08/2023 4907920823 RAJVEER KAUR WO HANSRAJ UNION BANK OF INDIA(508500)
11 MANSA PB-17-003-030-001/65
(MANSA KHURD) 		2617003000NRG24230820230150668 23/08/2023 SURJIT KAUR 2617003WL005112 SURJIT KAUR 00468 UBIN0557595 1400 1400 Processed 28/08/2023 4907920824 SURJIT KAUR WO MITHU SINGH UNION BANK OF INDIA(508500)
12 MANSA PB-17-003-030-001/76
(MANSA KHURD) 		2617003000NRG24230820230150669 23/08/2023 MANJIT KAUR 2617003WL005112 MANJIT KAUR 00468 UBIN0557595 1120 1120 Processed 28/08/2023 4907920827 MANJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 7000 7000
Total 14000 14000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_230823APB_FTO_46887 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1400
2 MANSA PB2617003_230823APB_FTO_46887 Bank of Baroda BARB0VJTHUT Thuthianwali 3920
3 MANSA PB2617003_230823APB_FTO_46887 State Bank of India SBIN0050301 FATTA MALUKA 280
4 MANSA PB2617003_230823APB_FTO_46887 State Bank of India SBIN0050833 MANSA 1400
5 MANSA PB2617003_230823APB_FTO_46887 Union Bank of India UBIN0557595 MANSA 7000

Download In Excel