Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:25:22 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_200723FTO_35334
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-17-003-031-001/20
(MAUJIAN) 		2617003000NRG24200720230118457 20/07/2023 Basant Kaur 2617003WL003827 Basant Kaur 00078 CNRB0002472 1620 1620 Processed 28/07/2023 3962386021 Basant Kaur ()
SubTotal 1620 1620
2 MANSA PB-17-003-029-001/94
(MANBIBIHRIAN) 		2617003000NRG24200720230118894 20/07/2023 DARSHAN SINGH 2617003WL003846 DARSHAN SINGH 00078 CNRB0004687 1080 1080 Processed 28/07/2023 3962386022 DARSHAN SINGH ()
SubTotal 1080 1080
3 MANSA PB-17-003-031-001/6
(MAUJIAN) 		2617003000NRG24200720230118472 20/07/2023 SUKHJEET KAUR 2617003WL003827 SUKHJEET KAUR 00176 IDIB000M245 1620 1620 Processed 28/07/2023 3962386023 SUKHJEET KAUR ()
SubTotal 1620 1620
4 MANSA PB-17-003-021-001/125
(KHIALA KHURD) 		2617003000NRG24200720230118805 20/07/2023 SATPAL DASS 2617003WL003843 SATPAL DASS 00176 IDIB000N535 1500 1500 Processed 28/07/2023 3962386029 SATPAL DASS ()
SubTotal 1500 1500
5 MANSA PB-17-003-041-001/50
(UBHA) 		2617003000NRG24200720230119164 20/07/2023 MALKEET KAUR 2617003WL003853 MALKEET KAUR 00352 PUNB0PGB003 1470 1470 Processed 28/07/2023 3962386028 MALKEET KAUR ()
6 MANSA PB-17-003-041-001/504
(UBHA) 		2617003000NRG24200720230119165 20/07/2023 Balvir kaur 2617003WL003853 Balvir kaur 00352 PUNB0PGB003 1470 1470 Processed 28/07/2023 3962386027 Balvir kaur ()
SubTotal 2940 2940
7 MANSA PB-17-003-006-001/106
(BURJ RATHI) 		2617003000NRG24200720230118378 20/07/2023 VEERPAL KAUR 2617003WL003823 VEERPAL KAUR 00415 SBIN0002311 1350 1350 Processed 28/07/2023 3962386026 MRS VEERPAL KAUR ()
SubTotal 1350 1350
8 MANSA PB-17-003-020-001/628
(KHIALA KALAN) 		2617003000NRG24200720230118778 20/07/2023 KIRANPAL KAUR 2617003WL003843 KIRANPAL KAUR 00415 SBIN0050332 250 250 Processed 28/07/2023 3962386024 MR KIRANPAL KAUR ()
9 MANSA PB-17-003-020-001/830
(KHIALA KALAN) 		2617003000NRG24200720230118794 20/07/2023 KIRNA KAUR 2617003WL003843 KIRNA KAUR 00415 SBIN0050332 750 750 Processed 28/07/2023 3962386030 MRS KIRNA KAUR WO NACHATTAR SINGH ()
10 MANSA PB-17-003-021-001/62
(KHIALA KHURD) 		2617003000NRG24200720230118816 20/07/2023 NACHHATAR SINGH 2617003WL003843 NACHHATAR SINGH 00415 SBIN0050332 250 250 Processed 28/07/2023 3962386025 MR NACHHATTAR SINGH SO DHAN SINGH DSSO M ()
11 MANSA PB-17-003-027-001/140
(MALKPUR KHIALA) 		2617003000NRG24200720230118479 20/07/2023 Tej Kaur 2617003WL003828 Tej Kaur 00415 SBIN0050332 1350 1350 Processed 28/07/2023 3962386031 MRS TEJ KAUR WO KARTAR SINGH ()
SubTotal 2600 2600
Total 12710 12710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_200723FTO_35334 Canara Bank CNRB0002472 MANSA 1620
2 MANSA PB2617003_200723FTO_35334 Canara Bank CNRB0004687 Karamgarh Autawali 1080
3 MANSA PB2617003_200723FTO_35334 Indian Bank IDIB000M245 MANSA 1620
4 MANSA PB2617003_200723FTO_35334 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1500
5 MANSA PB2617003_200723FTO_35334 Punjab Gramin Bank PUNB0PGB003 UBHA 2940
6 MANSA PB2617003_200723FTO_35334 State Bank of India SBIN0002311 BHAINI BAGHA 1350
7 MANSA PB2617003_200723FTO_35334 State Bank of India SBIN0050332 KHIALA KALAN 2600

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