Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_210823FTO_45809
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-17-003-018-001/115
(KHARA) 		2617003000NRG24210820230147714 21/08/2023 GURMEET KAUR 2617003WL005021 GURMEET KAUR 00078 CNRB0018145 265 265 Processed 28/08/2023 4910783402 GURMEET KAUR ()
2 MANSA PB-17-003-018-001/218
(KHARA) 		2617003000NRG24210820230147731 21/08/2023 UGAR SINGH 2617003WL005021 UGAR SINGH 00078 CNRB0018145 1350 1350 Processed 28/08/2023 4910783418 UGAR SINGH ()
SubTotal 1615 1615
3 MANSA PB-17-003-019-001/284
(KHARAK SINGH WALA) 		2617003000NRG24210820230148168 21/08/2023 CHARANJIT KAUR 2617003WL005033 CHARANJIT KAUR 00176 IDIB000M671 1620 1620 Processed 28/08/2023 4910783417 CHARANJIT KAUR ()
SubTotal 1620 1620
4 MANSA PB-17-003-018-001/174
(KHARA) 		2617003000NRG24210820230147723 21/08/2023 PARAMJIT KAUR 2617003WL005021 PARAMJIT KAUR 00176 IDIB000N535 1620 1620 Processed 28/08/2023 4910783416 PARAMJIT KAUR ()
5 MANSA PB-17-003-018-001/178
(KHARA) 		2617003000NRG24210820230147727 21/08/2023 GURDEEP KAUR 2617003WL005021 GURDEEP KAUR 00176 IDIB000N535 1620 1620 Processed 28/08/2023 4910783403 GURDEEP KAUR ()
SubTotal 3240 3240
6 MANSA PB-17-003-019-001/343
(KHARAK SINGH WALA) 		2617003000NRG24210820230148180 21/08/2023 SANDEEP KAUR 2617003WL005033 SANDEEP KAUR 00349 PSIB0021399 1350 1350 Processed 28/08/2023 4910783404 SANDEEP KAUR ()
SubTotal 1350 1350
7 MANSA PB-17-003-004-001/546
(BURJ DHILLWAN) 		2617003000NRG24210820230147689 21/08/2023 SATNAM SINGH 2617003WL005018 SATNAM SINGH 00352 PUNB0PGB003 1390 1390 Processed 28/08/2023 4910783413 SATNAM SINGH ()
8 MANSA PB-17-003-004-001/574
(BURJ DHILLWAN) 		2617003000NRG24210820230147693 21/08/2023 TARA BEGHAM 2617003WL005018 TARA BEGHAM 00352 PUNB0PGB003 834 834 Processed 28/08/2023 4910783412 TARA BEGHAM ()
9 MANSA PB-17-003-019-001/331
(KHARAK SINGH WALA) 		2617003000NRG24210820230148174 21/08/2023 AMANDEEP KAUR 2617003WL005033 AMANDEEP KAUR 00352 PUNB0PGB003 1620 1620 Processed 28/08/2023 4910783410 AMANDEEP KAUR ()
10 MANSA PB-17-003-019-001/339
(KHARAK SINGH WALA) 		2617003000NRG24210820230148178 21/08/2023 MANPREET KAUR 2617003WL005033 MANPREET KAUR 00352 PUNB0PGB003 810 810 Processed 28/08/2023 4910783411 MANPREET KAUR ()
11 MANSA PB-17-003-019-001/353
(KHARAK SINGH WALA) 		2617003000NRG24210820230148183 21/08/2023 DARSHAN SINGH 2617003WL005033 DARSHAN SINGH 00352 PUNB0PGB003 540 540 Processed 28/08/2023 4910783409 DARSHAN SINGH ()
SubTotal 5194 5194
12 MANSA PB-17-003-004-001/198
(BURJ DHILLWAN) 		2617003000NRG24210820230147674 21/08/2023 CHARANJEET KAUR 2617003WL005018 CHARANJEET KAUR 00354 PUNB0174010 834 834 Processed 28/08/2023 4910783407 CHARANJEET KAUR ()
13 MANSA PB-17-003-019-001/342
(KHARAK SINGH WALA) 		2617003000NRG24210820230148179 21/08/2023 PREET KAUR 2617003WL005033 PREET KAUR 00354 PUNB0174010 810 810 Processed 28/08/2023 4910783405 PREET KAUR ()
14 MANSA PB-17-003-019-001/344
(KHARAK SINGH WALA) 		2617003000NRG24210820230148181 21/08/2023 GURWINDER KAUR 2617003WL005033 GURWINDER KAUR 00354 PUNB0174010 810 810 Processed 28/08/2023 4910783408 GURWINDER KAUR ()
15 MANSA PB-17-003-019-001/345
(KHARAK SINGH WALA) 		2617003000NRG24210820230148182 21/08/2023 KARAMJIT KAUR 2617003WL005033 KARAMJIT KAUR 00354 PUNB0174010 810 810 Processed 28/08/2023 4910783406 KARAMJIT KAUR ()
SubTotal 3264 3264
16 MANSA PB-17-003-019-001/354
(KHARAK SINGH WALA) 		2617003000NRG24210820230148184 21/08/2023 PARAMJIT KAUR 2617003WL005033 PARAMJIT KAUR 00415 SBIN0001732 1350 1350 Processed 28/08/2023 4910783414 MRS PARAMJIT KAUR ()
SubTotal 1350 1350
17 MANSA PB-17-003-020-001/854
(KHIALA KALAN) 		2617003000NRG24210820230147769 21/08/2023 MAJOR SINGH 2617003WL005023 MAJOR SINGH 00415 SBIN0050332 840 840 Processed 28/08/2023 4910783415 MR MAJOR SINGH ()
SubTotal 840 840
Total 18473 18473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_210823FTO_45809 Canara Bank CNRB0018145 Mansa Ii 1615
2 MANSA PB2617003_210823FTO_45809 Indian Bank IDIB000M671 MAUR MANDI 1620
3 MANSA PB2617003_210823FTO_45809 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3240
4 MANSA PB2617003_210823FTO_45809 Punjab & Sind Bank PSIB0021399 Maur Mandi 1350
5 MANSA PB2617003_210823FTO_45809 Punjab Gramin Bank PUNB0PGB003 MANSA 1390
6 MANSA PB2617003_210823FTO_45809 Punjab Gramin Bank PUNB0PGB003 UBHA 3804
7 MANSA PB2617003_210823FTO_45809 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3264
8 MANSA PB2617003_210823FTO_45809 State Bank of India SBIN0001732 MAUR MANDI 1350
9 MANSA PB2617003_210823FTO_45809 State Bank of India SBIN0050332 KHIALA KALAN 840

Download In Excel