Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:26:38 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110523FTO_9426
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-17-003-033-001/139
(NANGAL KALAN) 		2617003000NRG23110520230408094 11/05/2023 AMARJIT KAUR 2617003WL0012711 AMARJIT KAUR 00176 IDIB000N535 540 540 Processed 17/05/2023 1639669367 AMARJIT KAUR ()
2 MANSA PB-17-003-033-001/30
(NANGAL KALAN) 		2617003000NRG23110520230408095 11/05/2023 AJAIB SINGH 2617003WL0012711 AJAIB SINGH 00176 IDIB000N535 900 900 Processed 17/05/2023 1639669369 AJAIB SINGH ()
3 MANSA PB-17-003-033-001/504
(NANGAL KALAN) 		2617003000NRG23110520230408096 11/05/2023 NACHATTER SINGH 2617003WL0012711 NACHATTER SINGH 00176 IDIB000N535 720 720 Processed 17/05/2023 1639669371 NACHATTER SINGH ()
4 MANSA PB-17-003-033-001/577
(NANGAL KALAN) 		2617003000NRG23110520230408097 11/05/2023 PARMJEET KAUR 2617003WL0012711 PARMJEET KAUR 00176 IDIB000N535 720 720 Processed 17/05/2023 1639669368 PARMJEET KAUR ()
SubTotal 2880 2880
5 MANSA PB-17-003-012-001/121
(GEHLE) 		2617003000NRG23110520230408085 11/05/2023 SIMERJEET KAUR 2617003WL0012709 SIMERJEET KAUR 00200 JAKA0MANSSA 720 720 Processed 17/05/2023 1639669366 SIMERJEET KAUR ()
SubTotal 720 720
6 MANSA PB-17-003-029-001/192
(MANBIBIHRIAN) 		2617003000NRG23110520230408146 11/05/2023 CHARANJEET KAUR 2617003WL0012737 CHARANJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/05/2023 1639669361 CHARANJEET KAUR ()
SubTotal 1350 1350
7 MANSA PB-17-003-012-001/107
(GEHLE) 		2617003000NRG23110520230408083 11/05/2023 CHARANJIT KAUR 2617003WL0012709 CHARANJIT KAUR 00354 PUNB0031300 1200 1200 Processed 18/05/2023 1639669365 CHARANJIT KAUR ()
SubTotal 1200 1200
8 MANSA PB-17-003-012-001/117
(GEHLE) 		2617003000NRG23110520230408084 11/05/2023 BINDER KAUR 2617003WL0012709 BINDER KAUR 00354 PUNB0170710 480 480 Processed 18/05/2023 1639669372 BINDER KAUR ()
9 MANSA PB-17-003-012-001/124
(GEHLE) 		2617003000NRG23110520230408086 11/05/2023 PARAMJIT KAUR 2617003WL0012709 PARAMJIT KAUR 00354 PUNB0170710 1200 1200 Processed 18/05/2023 1639669363 PARAMJIT KAUR ()
10 MANSA PB-17-003-012-001/143
(GEHLE) 		2617003000NRG23110520230408087 11/05/2023 MANJIT KAUR 2617003WL0012709 MANJIT KAUR 00354 PUNB0170710 1440 1440 Processed 18/05/2023 1639669374 MANJIT KAUR ()
11 MANSA PB-17-003-012-001/148
(GEHLE) 		2617003000NRG23110520230408088 11/05/2023 SUKHPAL KAUR 2617003WL0012709 SUKHPAL KAUR 00354 PUNB0170710 720 720 Processed 18/05/2023 1639669362 SUKHPAL KAUR ()
12 MANSA PB-17-003-012-001/85
(GEHLE) 		2617003000NRG23110520230408089 11/05/2023 MALKEET KAUR 2617003WL0012709 MALKEET KAUR 00354 PUNB0170710 1200 1200 Processed 18/05/2023 1639669364 MALKEET KAUR ()
13 MANSA PB-17-003-012-001/98
(GEHLE) 		2617003000NRG23110520230408090 11/05/2023 MANJIT KAUR 2617003WL0012709 MANJIT KAUR 00354 PUNB0170710 1440 1440 Processed 18/05/2023 1639669373 MANJIT KAUR ()
SubTotal 6480 6480
14 MANSA PB-17-003-003-001/641
(BHAINI BAGHA) 		2617003000NRG23110520230408145 11/05/2023 HARBHJAN SINGH 2617003WL0012736 HARBHJAN SINGH 00415 SBIN0002311 417 417 Processed 17/05/2023 1639669375 MR HARBHAJAN SINGH SOKARTAR SINGH ()
15 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG23110520230408091 11/05/2023 BHINDER KAUR 2617003WL0012710 BHINDER KAUR 00415 SBIN0002311 1260 1260 Processed 17/05/2023 1639669360 MR BINDER KAUR ()
16 MANSA PB-17-003-039-001/616
(TAMKOT) 		2617003000NRG23110520230408092 11/05/2023 JAGGA SINGH 2617003WL0012710 JAGGA SINGH 00415 SBIN0002311 1260 1260 Processed 17/05/2023 1639669359 MR JAGGA SINGH ()
SubTotal 2937 2937
17 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG23110520230408093 11/05/2023 RAJDEEP KAUR 2617003WL0012710 RAJDEEP KAUR 00415 SBIN0050332 1512 1512 Processed 17/05/2023 1639669370 MRS RAJVIR KAUR ()
SubTotal 1512 1512
Total 17079 17079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_110523FTO_9426 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 2880
2 MANSA PB2617003_110523FTO_9426 JK Bank JAKA0MANSSA MANSA 720
3 MANSA PB2617003_110523FTO_9426 Punjab Gramin Bank PUNB0PGB003 MUSA 1350
4 MANSA PB2617003_110523FTO_9426 Punjab National Bank PUNB0031300 MANSA 1200
5 MANSA PB2617003_110523FTO_9426 Punjab National Bank PUNB0170710 Mansa,Link Road 6480
6 MANSA PB2617003_110523FTO_9426 State Bank of India SBIN0002311 BHAINI BAGHA 2937
7 MANSA PB2617003_110523FTO_9426 State Bank of India SBIN0050332 KHIALA KALAN 1512

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