Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:49 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_300823APB_FTO_48663
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-17-003-040-001/102
(THUTHIANWALI) 		2617003000NRG24300820230152791 30/08/2023 GURDEV SINGH 2617003WL005222 GURDEV SINGH 00045 BARB0VJTHUT 1212 1212 Processed 07/09/2023 5285068757 GURDEV SINGH BANK OF BARODA(606985)
2 MANSA PB-17-003-040-001/148
(THUTHIANWALI) 		2617003000NRG24300820230152792 30/08/2023 HARPAL SINGH 2617003WL005222 HARPAL SINGH 00045 BARB0VJTHUT 909 909 Processed 07/09/2023 5285068756 MR HARPAL SINGH STATE BANK OF INDIA(508548)
3 MANSA PB-17-003-040-001/281
(THUTHIANWALI) 		2617003000NRG24300820230152795 30/08/2023 JAGDISH SINGH 2617003WL005222 JAGDISH SINGH 00045 BARB0VJTHUT 303 303 Processed 07/09/2023 5285068758 JAGDISH SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
4 MANSA PB-17-003-040-001/248
(THUTHIANWALI) 		2617003000NRG24300820230152793 30/08/2023 PARSAN SINGH 2617003WL005222 PARSAN SINGH 00354 PUNB0031300 1818 1818 Processed 07/09/2023 5285068754 PARSAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 MANSA PB-17-003-040-001/252
(THUTHIANWALI) 		2617003000NRG24300820230152794 30/08/2023 HAKAM SINGH 2617003WL005222 HAKAM SINGH 00415 SBIN0002311 303 303 Processed 07/09/2023 5285068755 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_300823APB_FTO_48663 Bank of Baroda BARB0VJTHUT Thuthianwali 2424
2 MANSA PB2617003_300823APB_FTO_48663 Punjab National Bank PUNB0031300 MANSA 1818
3 MANSA PB2617003_300823APB_FTO_48663 State Bank of India SBIN0002311 BHAINI BAGHA 303

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