Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:45:47 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_310523FTO_16025
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-17-003-015-001/220
(JAWAHERKE) 		2617003000NRG24310520230045989 31/05/2023 PREMA DEVI 2617003WL001633 PREMA DEVI 00032 UTIB0000421 1818 1818 Processed 07/06/2023 2267555419 PREMA DEVI ()
SubTotal 1818 1818
2 MANSA PB-17-003-015-001/237
(JAWAHERKE) 		2617003000NRG24310520230045990 31/05/2023 AMARJIT KAUR 2617003WL001633 AMARJIT KAUR 00078 CNRB0002472 909 909 Processed 07/06/2023 2267555414 AMARJIT KAUR ()
SubTotal 909 909
3 MANSA PB-17-003-015-001/158
(JAWAHERKE) 		2617003000NRG24310520230045976 31/05/2023 PRAGASH KAUR 2617003WL001633 PRAGASH KAUR 00078 CNRB0018145 1212 1212 Processed 07/06/2023 2267555420 PRAGASH KAUR ()
4 MANSA PB-17-003-015-001/414
(JAWAHERKE) 		2617003000NRG24310520230046011 31/05/2023 SARABJEET KAUR 2617003WL001633 SARABJEET KAUR 00078 CNRB0018145 1515 1515 Processed 07/06/2023 2267555421 SARABJEET KAUR ()
SubTotal 2727 2727
5 MANSA PB-17-003-019-001/284
(KHARAK SINGH WALA) 		2617003000NRG24310520230046343 31/05/2023 CHARANJIT KAUR 2617003WL001645 CHARANJIT KAUR 00176 IDIB000M671 1500 1500 Processed 07/06/2023 2267555415 CHARANJIT KAUR ()
SubTotal 1500 1500
6 MANSA PB-17-003-019-001/233
(KHARAK SINGH WALA) 		2617003000NRG24310520230046333 31/05/2023 Jarnail Kaur 2617003WL001645 Jarnail Kaur 00176 IDIB000N535 1500 1500 Processed 07/06/2023 2267555416 Jarnail Kaur ()
SubTotal 1500 1500
7 MANSA PB-17-003-015-001/26
(JAWAHERKE) 		2617003000NRG24310520230045995 31/05/2023 CHARANJIT KAUR 2617003WL001633 CHARANJIT KAUR 00349 PSIB0021054 1818 1818 Processed 07/06/2023 2267555417 CHARANJIT KAUR ()
SubTotal 1818 1818
8 MANSA PB-17-003-019-001/257
(KHARAK SINGH WALA) 		2617003000NRG24310520230046339 31/05/2023 PARAMJEET KAUR 2617003WL001645 PARAMJEET KAUR 00354 PUNB0174010 750 750 Processed 07/06/2023 2267555418 PARAMJEET KAUR ()
SubTotal 750 750
Total 11022 11022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_310523FTO_16025 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1818
2 MANSA PB2617003_310523FTO_16025 Canara Bank CNRB0002472 MANSA 909
3 MANSA PB2617003_310523FTO_16025 Canara Bank CNRB0018145 Mansa Ii 2727
4 MANSA PB2617003_310523FTO_16025 Indian Bank IDIB000M671 MAUR MANDI 1500
5 MANSA PB2617003_310523FTO_16025 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1500
6 MANSA PB2617003_310523FTO_16025 Punjab & Sind Bank PSIB0021054 MANSA 1818
7 MANSA PB2617003_310523FTO_16025 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 750

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