Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:55 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_140923FTO_52376
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-17-003-004-001/546
(BURJ DHILLWAN) 		2617003000NRG24140920230159540 14/09/2023 SATNAM SINGH 2617003WL005525 SATNAM SINGH 00352 PUNB0PGB003 1092 1092 Processed 07/11/2023 7128604611 SATNAM SINGH ()
2 MANSA PB-17-003-004-001/580
(BURJ DHILLWAN) 		2617003000NRG24140920230159543 14/09/2023 RESHAM KAUR 2617003WL005525 RESHAM KAUR 00352 PUNB0PGB003 1365 1365 Processed 07/11/2023 7128604612 RESHAM KAUR ()
SubTotal 2457 2457
3 MANSA PB-17-003-004-001/506
(BURJ DHILLWAN) 		2617003000NRG24140920230159537 14/09/2023 SUKHVEER KAUR 2617003WL005525 SUKHVEER KAUR 00354 PUNB0174010 1092 1092 Processed 07/11/2023 7128604610 SUKHVEER KAUR ()
SubTotal 1092 1092
4 MANSA PB-17-003-041-001/527
(UBHA) 		2617003000NRG24140920230159034 14/09/2023 LAKHVINDER KAUR 2617003WL005513 LAKHVINDER KAUR 00415 SBIN0002311 1100 1100 Processed 07/11/2023 7128604613 MRS LAKHWINDER KAUR WO BALVIR SINGH ()
SubTotal 1100 1100
Total 4649 4649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_140923FTO_52376 Punjab Gramin Bank PUNB0PGB003 MANSA 1092
2 MANSA PB2617003_140923FTO_52376 Punjab Gramin Bank PUNB0PGB003 UBHA 1365
3 MANSA PB2617003_140923FTO_52376 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1092
4 MANSA PB2617003_140923FTO_52376 State Bank of India SBIN0002311 BHAINI BAGHA 1100

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