Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:36:06 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_061023FTO_59190
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-17-003-024-001/4
(KHOKHAR KHURD) 		2617003000NRG24061020230188771 06/10/2023 VEERPAL KAUR 2617003WL006370 VEERPAL KAUR 00127 FDRL0001675 1250 1250 Processed 11/11/2023 7375384968 VEERPAL KAUR ()
SubTotal 1250 1250
2 MANSA PB-17-003-024-001/291
(KHOKHAR KHURD) 		2617003000NRG24061020230188746 06/10/2023 VED PARKASH KAUR 2617003WL006370 VED PARKASH KAUR 00352 PUNB0PGB003 1500 1500 Processed 11/11/2023 7375384971 VED PARKASH KAUR ()
3 MANSA PB-17-003-024-001/307
(KHOKHAR KHURD) 		2617003000NRG24061020230188753 06/10/2023 GURMIT KAUR 2617003WL006370 GURMIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 11/11/2023 7375384973 GURMIT KAUR ()
4 MANSA PB-17-003-024-001/93
(KHOKHAR KHURD) 		2617003000NRG24061020230188795 06/10/2023 NASIB KAUR 2617003WL006370 NASIB KAUR 00352 PUNB0PGB003 250 250 Processed 11/11/2023 7375384972 NASIB KAUR ()
SubTotal 3000 3000
5 MANSA PB-17-003-024-001/107
(KHOKHAR KHURD) 		2617003000NRG24061020230188694 06/10/2023 MANJIT KAUR 2617003WL006370 MANJIT KAUR 00354 PUNB0170710 1000 1000 Processed 11/11/2023 7375384970 MANJIT KAUR ()
6 MANSA PB-17-003-024-001/25
(KHOKHAR KHURD) 		2617003000NRG24061020230188740 06/10/2023 BIKKAR SINGH 2617003WL006370 BIKKAR SINGH 00354 PUNB0170710 750 750 Processed 11/11/2023 7375384969 BIKKAR SINGH ()
SubTotal 1750 1750
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_061023FTO_59190 FEDERAL BANK FDRL0001675 MANSA 1250
2 MANSA PB2617003_061023FTO_59190 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 250
3 MANSA PB2617003_061023FTO_59190 Punjab Gramin Bank PUNB0PGB003 MUSA 2750
4 MANSA PB2617003_061023FTO_59190 Punjab National Bank PUNB0170710 Mansa,Link Road 1750

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