Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:08 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_280823FTO_48023
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-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG24280820230151881 28/08/2023 RAMANDEEP KAUR 2617003WL0005160 RAMANDEEP KAUR 00176 IDIB000N535 1400 1400 Processed 02/09/2023 5078608243 RAMANDEEP KAUR ()
SubTotal 1400 1400
2 MANSA PB-17-003-034-001/148
(NANGAL KHURD) 		2617003000NRG24280820230151882 28/08/2023 Jaswinder kaur 2617003WL0005160 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078608250 Jaswinder kaur ()
SubTotal 1818 1818
3 MANSA PB-17-003-034-001/472
(NANGAL KHURD) 		2617003000NRG24280820230151890 28/08/2023 GURMAIL KAUR 2617003WL0005163 GURMAIL KAUR 00354 PUNB0031300 1400 1400 Processed 02/09/2023 5078608246 GURMAIL KAUR ()
4 MANSA PB-17-003-034-001/472
(NANGAL KHURD) 		2617003000NRG24280820230151891 28/08/2023 GURMAIL KAUR 2617003WL0005163 GURMAIL KAUR 00354 PUNB0031300 1350 1350 Processed 02/09/2023 5078608244 GURMAIL KAUR ()
5 MANSA PB-17-003-034-001/472
(NANGAL KHURD) 		2617003000NRG24280820230151892 28/08/2023 GURMAIL KAUR 2617003WL0005163 GURMAIL KAUR 00354 PUNB0031300 1680 1680 Processed 02/09/2023 5078608245 GURMAIL KAUR ()
6 MANSA PB-17-003-034-001/509
(NANGAL KHURD) 		2617003000NRG24280820230151884 28/08/2023 PIARO KAUR 2617003WL0005160 PIARO KAUR 00354 PUNB0031300 1680 1680 Processed 02/09/2023 5078608247 PIARO KAUR ()
SubTotal 6110 6110
7 MANSA PB-17-003-024-001/327
(KHOKHAR KHURD) 		2617003000NRG24280820230151888 28/08/2023 akki 2617003WL0005162 akki 00354 PUNB0170710 780 780 Rejected 02/09/2023 5078608248 A/c Blocked or Frozen
8 MANSA PB-17-003-024-001/327
(KHOKHAR KHURD) 		2617003000NRG24280820230151889 28/08/2023 akki 2617003WL0005162 akki 00354 PUNB0170710 1560 1560 Rejected 02/09/2023 5078608249 A/c Blocked or Frozen
SubTotal 2340 2340
9 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24280820230151887 28/08/2023 RAJDEEP KAUR 2617003WL0005161 RAJDEEP KAUR 00415 SBIN0002311 1505 1505 Processed 02/09/2023 5078608251 MRS RAJVIR KAUR ()
SubTotal 1505 1505
10 MANSA PB-17-003-034-001/193
(NANGAL KHURD) 		2617003000NRG24280820230151883 28/08/2023 NAVI KAUR 2617003WL0005160 NAVI KAUR 00468 UBIN0919951 1818 1818 Processed 02/09/2023 5078608252 NAVI KAUR ()
SubTotal 1818 1818
Total 14991 14991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_280823FTO_48023 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1400
2 MANSA PB2617003_280823FTO_48023 Punjab Gramin Bank PUNB0PGB003 MANSA 1818
3 MANSA PB2617003_280823FTO_48023 Punjab National Bank PUNB0031300 MANSA 6110
4 MANSA PB2617003_280823FTO_48023 Punjab National Bank PUNB0170710 Mansa,Link Road 2340
5 MANSA PB2617003_280823FTO_48023 State Bank of India SBIN0002311 BHAINI BAGHA 1505
6 MANSA PB2617003_280823FTO_48023 Union Bank of India UBIN0919951 Dulowal 1818

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