Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:21:23 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_211123FTO_70150
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-17-003-016-001/15
(KALLOH) 		2617003000NRG24211120230225225 21/11/2023 VEERPAL KAUR 2617003WL007844 VEERPAL KAUR 00048 BKID0006361 909 909 Processed 01/01/2024 8997449725 VEERPAL KAUR ()
2 MANSA PB-17-003-016-001/172
(KALLOH) 		2617003000NRG24211120230225229 21/11/2023 KHUSHPREET KAUR 2617003WL007844 KHUSHPREET KAUR 00048 BKID0006361 1515 1515 Processed 01/01/2024 8997449724 KHUSHPREET KAUR ()
3 MANSA PB-17-003-016-001/56
(KALLOH) 		2617003000NRG24211120230225256 21/11/2023 BALKARAN SINGH 2617003WL007844 BALKARAN SINGH 00048 BKID0006361 1515 1515 Processed 01/01/2024 8997449723 BALKARAN SINGH ()
SubTotal 3939 3939
4 MANSA PB-17-003-016-001/63
(KALLOH) 		2617003000NRG24211120230225260 21/11/2023 GURPREET SINGH 2617003WL007844 GURPREET SINGH 00089 CBIN0284834 1515 1515 Processed 01/01/2024 8997449726 GURPREET SINGH ()
SubTotal 1515 1515
5 MANSA PB-17-003-016-001/196
(KALLOH) 		2617003000NRG24211120230225236 21/11/2023 NIRMAL SINGH 2617003WL007844 NIRMAL SINGH 00177 IOBA0000315 1515 1515 Processed 01/01/2024 8997449729 NIRMAL SINGH ()
6 MANSA PB-17-003-016-001/313
(KALLOH) 		2617003000NRG24211120230225251 21/11/2023 SAUDAGHAR SINGH 2617003WL007844 SAUDAGHAR SINGH 00177 IOBA0000315 1515 1515 Processed 01/01/2024 8997449727 SAUDAGHAR SINGH ()
7 MANSA PB-17-003-016-001/54
(KALLOH) 		2617003000NRG24211120230225254 21/11/2023 BALVIR KAUR 2617003WL007844 BALVIR KAUR 00177 IOBA0000315 1515 1515 Processed 01/01/2024 8997449728 BALVIR KAUR ()
SubTotal 4545 4545
8 MANSA PB-17-003-041-001/50
(UBHA) 		2617003000NRG24211120230225311 21/11/2023 MALKEET KAUR 2617003WL007844 MALKEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8997449730 MALKEET KAUR ()
SubTotal 303 303
9 MANSA PB-17-003-016-001/283
(KALLOH) 		2617003000NRG24211120230225248 21/11/2023 LAXMI 2617003WL007844 LAXMI 00415 SBIN0001735 1515 1515 Processed 01/01/2024 8997449731 MR LAXMI WO JAGMOHAN SINGH ()
SubTotal 1515 1515
10 MANSA PB-17-003-016-001/210
(KALLOH) 		2617003000NRG24211120230225240 21/11/2023 SANDEEP KAUR 2617003WL007844 SANDEEP KAUR 00468 UBIN0557595 606 606 Processed 01/01/2024 8997449732 SANDEEP KAUR ()
SubTotal 606 606
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_211123FTO_70150 Bank of India BKID0006361 MAUR MANDI 3939
2 MANSA PB2617003_211123FTO_70150 Central Bank Of India CBIN0284834 Maur mandi 1515
3 MANSA PB2617003_211123FTO_70150 Indian Overseas Bank IOBA0000315 MANSA 4545
4 MANSA PB2617003_211123FTO_70150 Punjab Gramin Bank PUNB0PGB003 UBHA 303
5 MANSA PB2617003_211123FTO_70150 State Bank of India SBIN0001735 MANSA 1515
6 MANSA PB2617003_211123FTO_70150 Union Bank of India UBIN0557595 MANSA 606

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