Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_150923FTO_52725
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-17-003-026-001/164
(KOTLI KALAN) 		2617003000NRG24150920230161030 15/09/2023 BHOLA SINGH 2617003WL005570 BHOLA SINGH 00048 BKID0006361 1515 1515 Processed 07/11/2023 7131365018 BHOLA SINGH ()
SubTotal 1515 1515
2 MANSA PB-17-003-026-001/364
(KOTLI KALAN) 		2617003000NRG24150920230160307 15/09/2023 MAHINDER SINGH 2617003WL005541 MAHINDER SINGH 00352 PUNB0PGB003 1080 1080 Processed 07/11/2023 7131365020 MAHINDER SINGH ()
SubTotal 1080 1080
3 MANSA PB-17-003-034-001/431
(NANGAL KHURD) 		2617003000NRG24150920230159936 15/09/2023 VEERPAL KAUR 2617003WL005536 VEERPAL KAUR 00354 PUNB0031300 909 909 Processed 07/11/2023 7131365019 VEERPAL KAUR ()
SubTotal 909 909
4 MANSA PB-17-003-027-001/140
(MALKPUR KHIALA) 		2617003000NRG24150920230160061 15/09/2023 Tej Kaur 2617003WL005538 Tej Kaur 00415 SBIN0050332 1680 1680 Processed 07/11/2023 7131365021 MRS TEJ KAUR WO KARTAR SINGH ()
SubTotal 1680 1680
5 MANSA PB-17-003-009-001/259
(DELUANA) 		2617003000NRG24150920230160009 15/09/2023 AMANDEEP KAUR 2617003WL005537 AMANDEEP KAUR 00415 SBIN0051422 1620 1620 Processed 07/11/2023 7131365022 MRS AMANDEEP KAUR ()
SubTotal 1620 1620
6 MANSA PB-17-003-010-001/103
(DULOWAL) 		2617003000NRG24150920230160124 15/09/2023 GUDDI 2617003WL005539 GUDDI 00468 UBIN0910180 1620 1620 Processed 07/11/2023 7131365024 GUDDI ()
7 MANSA PB-17-003-010-001/231
(DULOWAL) 		2617003000NRG24150920230160159 15/09/2023 VEERPAL KAUR 2617003WL005539 VEERPAL KAUR 00468 UBIN0910180 1620 1620 Processed 07/11/2023 7131365023 VEERPAL KAUR ()
SubTotal 3240 3240
8 MANSA PB-17-003-010-001/120
(DULOWAL) 		2617003000NRG24150920230160127 15/09/2023 SARBJIT KAUR 2617003WL005539 SARBJIT KAUR 00468 UBIN0919951 1080 1080 Processed 07/11/2023 7131365032 SARBJIT KAUR ()
9 MANSA PB-17-003-010-001/208
(DULOWAL) 		2617003000NRG24150920230160147 15/09/2023 MOHINDER SINGH 2617003WL005539 MOHINDER SINGH 00468 UBIN0919951 1350 1350 Processed 07/11/2023 7131365028 MOHINDER SINGH ()
10 MANSA PB-17-003-010-001/21
(DULOWAL) 		2617003000NRG24150920230160149 15/09/2023 Amarjit Kaur 2617003WL005539 Amarjit Kaur 00468 UBIN0919951 810 810 Processed 07/11/2023 7131365027 Amarjit Kaur ()
11 MANSA PB-17-003-010-001/214
(DULOWAL) 		2617003000NRG24150920230160153 15/09/2023 BINDER KAUR 2617003WL005539 BINDER KAUR 00468 UBIN0919951 1350 1350 Processed 07/11/2023 7131365029 BINDER KAUR ()
12 MANSA PB-17-003-010-001/224
(DULOWAL) 		2617003000NRG24150920230160157 15/09/2023 CHARANJIT KAUR 2617003WL005539 CHARANJIT KAUR 00468 UBIN0919951 1620 1620 Processed 07/11/2023 7131365026 CHARANJIT KAUR ()
13 MANSA PB-17-003-010-001/28
(DULOWAL) 		2617003000NRG24150920230160168 15/09/2023 PARKASH KAUR 2617003WL005539 PARKASH KAUR 00468 UBIN0919951 540 540 Processed 07/11/2023 7131365025 PARKASH KAUR ()
14 MANSA PB-17-003-010-001/379
(DULOWAL) 		2617003000NRG24150920230160194 15/09/2023 SARBHJIT KAUR 2617003WL005539 SARBHJIT KAUR 00468 UBIN0919951 810 810 Processed 07/11/2023 7131365031 SARBHJIT KAUR ()
15 MANSA PB-17-003-010-001/631
(DULOWAL) 		2617003000NRG24150920230160210 15/09/2023 JASWINDER KAUR 2617003WL005539 JASWINDER KAUR 00468 UBIN0919951 1350 1350 Processed 07/11/2023 7131365030 JASWINDER KAUR ()
SubTotal 8910 8910
Total 18954 18954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_150923FTO_52725 Bank of India BKID0006361 MAUR MANDI 1515
2 MANSA PB2617003_150923FTO_52725 Punjab Gramin Bank PUNB0PGB003 MANSA 1080
3 MANSA PB2617003_150923FTO_52725 Punjab National Bank PUNB0031300 MANSA 909
4 MANSA PB2617003_150923FTO_52725 State Bank of India SBIN0050332 KHIALA KALAN 1680
5 MANSA PB2617003_150923FTO_52725 State Bank of India SBIN0051422 AKKANWALI 1620
6 MANSA PB2617003_150923FTO_52725 Union Bank of India UBIN0910180 MANSA 3240
7 MANSA PB2617003_150923FTO_52725 Union Bank of India UBIN0919951 Dulowal 8910

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