Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:19 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_300623FTO_27860
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-17-003-034-001/177
(NANGAL KHURD) 		2617003000NRG24300620230099633 30/06/2023 RAJ KAUR 2617003WL003005 RAJ KAUR 00176 IDIB000N535 1325 1325 Processed 14/07/2023 3436257613 RAJ KAUR ()
2 MANSA PB-17-003-034-001/395
(NANGAL KHURD) 		2617003000NRG24300620230099654 30/06/2023 VIRA SINGH 2617003WL003005 VIRA SINGH 00176 IDIB000N535 1590 1590 Processed 14/07/2023 3436257614 VIRA SINGH ()
3 MANSA PB-17-003-034-001/448
(NANGAL KHURD) 		2617003000NRG24300620230099659 30/06/2023 RACHNA 2617003WL003005 RACHNA 00176 IDIB000N535 1325 1325 Processed 14/07/2023 3436257620 RACHNA ()
SubTotal 4240 4240
4 MANSA PB-17-003-034-001/447
(NANGAL KHURD) 		2617003000NRG24300620230099658 30/06/2023 PIARA SINGH 2617003WL003005 PIARA SINGH 00354 PUNB0031300 1590 1590 Processed 14/07/2023 3436257619 PIARA SINGH ()
SubTotal 1590 1590
5 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG24300620230099523 30/06/2023 SADHA 2617003WL003002 SADHA 00415 SBIN0002311 1650 1650 Processed 14/07/2023 3436257618 MS SADHA WO HEERA ()
SubTotal 1650 1650
6 MANSA PB-17-003-027-001/140
(MALKPUR KHIALA) 		2617003000NRG24300620230099488 30/06/2023 Tej Kaur 2617003WL003001 Tej Kaur 00415 SBIN0050332 270 270 Processed 14/07/2023 3436257617 MRS TEJ KAUR WO KARTAR SINGH ()
SubTotal 270 270
7 MANSA PB-17-003-039-001/145
(TAMKOT) 		2617003000NRG24300620230099531 30/06/2023 NAJAR SINGH 2617003WL003002 NAJAR SINGH 00415 SBIN0050833 1650 1650 Processed 14/07/2023 3436257615 MR NAJAR SINGH ()
SubTotal 1650 1650
8 MANSA PB-17-003-034-001/491
(NANGAL KHURD) 		2617003000NRG24300620230099662 30/06/2023 SUKHJEET KAUR 2617003WL003005 SUKHJEET KAUR 00468 UBIN0919951 1325 1325 Processed 14/07/2023 3436257616 SUKHJEET KAUR ()
SubTotal 1325 1325
Total 10725 10725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_300623FTO_27860 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 4240
2 MANSA PB2617003_300623FTO_27860 Punjab National Bank PUNB0031300 MANSA 1590
3 MANSA PB2617003_300623FTO_27860 State Bank of India SBIN0002311 BHAINI BAGHA 1650
4 MANSA PB2617003_300623FTO_27860 State Bank of India SBIN0050332 KHIALA KALAN 270
5 MANSA PB2617003_300623FTO_27860 State Bank of India SBIN0050833 MANSA 1650
6 MANSA PB2617003_300623FTO_27860 Union Bank of India UBIN0919951 Dulowal 1325

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