Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:10 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_111223FTO_75704
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-17-003-024-001/291
(KHOKHAR KHURD) 		2617003000NRG24111220230248619 11/12/2023 VED PARKASH KAUR 2617003WL008593 VED PARKASH KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/01/2024 9007978954 VED PARKASH KAUR ()
2 MANSA PB-17-003-024-001/333
(KHOKHAR KHURD) 		2617003000NRG24111220230248624 11/12/2023 BABLI KAUR 2617003WL008593 BABLI KAUR 00352 PUNB0PGB003 810 810 Processed 01/01/2024 9007978952 BABLI KAUR ()
3 MANSA PB-17-003-024-001/93
(KHOKHAR KHURD) 		2617003000NRG24111220230248631 11/12/2023 NASIB KAUR 2617003WL008593 NASIB KAUR 00352 PUNB0PGB003 270 270 Processed 01/01/2024 9007978955 NASIB KAUR ()
SubTotal 2700 2700
4 MANSA PB-17-003-032-001/189
(MOOSA) 		2617003000NRG24111220230248190 11/12/2023 SWARN KAUR 2617003WL008584 SWARN KAUR 00354 PUNB0170710 1818 1818 Processed 01/01/2024 9007978953 SWARN KAUR ()
SubTotal 1818 1818
Total 4518 4518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_111223FTO_75704 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 270
2 MANSA PB2617003_111223FTO_75704 Punjab Gramin Bank PUNB0PGB003 MUSA 1620
3 MANSA PB2617003_111223FTO_75704 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 810
4 MANSA PB2617003_111223FTO_75704 Punjab National Bank PUNB0170710 Mansa,Link Road 1818

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