Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:13 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_120723FTO_31815
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-17-003-034-001/458
(NANGAL KHURD) 		2617003000NRG24120720230111373 12/07/2023 BHURI KAUR 2617003WL003469 BHURI KAUR 00176 IDIB000N535 1560 1560 Processed 17/07/2023 3508780324 BHURI KAUR ()
SubTotal 1560 1560
2 MANSA PB-17-003-004-001/198
(BURJ DHILLWAN) 		2617003000NRG24120720230111078 12/07/2023 CHARANJEET KAUR 2617003WL003461 CHARANJEET KAUR 00354 PUNB0174010 1350 1350 Processed 17/07/2023 3508780312 CHARANJEET KAUR ()
SubTotal 1350 1350
3 MANSA PB-17-003-003-001/196
(BHAINI BAGHA) 		2617003000NRG24120720230110972 12/07/2023 ANGREZ KAUR 2617003WL003460 ANGREZ KAUR 00415 SBIN0002311 1300 1300 Processed 17/07/2023 3508780323 MRS ANGREJ KAUR DSSO MANSA ()
4 MANSA PB-17-003-003-001/242
(BHAINI BAGHA) 		2617003000NRG24120720230110983 12/07/2023 NACHATTAR SINGH 2617003WL003460 NACHATTAR SINGH 00415 SBIN0002311 1300 1300 Processed 17/07/2023 3508780322 MR NACHHATTAR SINGH ()
5 MANSA PB-17-003-003-001/333
(BHAINI BAGHA) 		2617003000NRG24120720230111000 12/07/2023 HARDEEP KAUR 2617003WL003460 HARDEEP KAUR 00415 SBIN0002311 260 260 Processed 17/07/2023 3508780315 MRS HARDEEP KAUR ()
6 MANSA PB-17-003-003-001/407
(BHAINI BAGHA) 		2617003000NRG24120720230111007 12/07/2023 MANJEET KAUR 2617003WL003460 MANJEET KAUR 00415 SBIN0002311 1300 1300 Processed 17/07/2023 3508780321 MRS MANJIT KAUR WO DARSHAN SINGH ()
7 MANSA PB-17-003-003-001/489
(BHAINI BAGHA) 		2617003000NRG24120720230111026 12/07/2023 Jaspreet Kaur 2617003WL003460 Jaspreet Kaur 00415 SBIN0002311 1040 1040 Processed 17/07/2023 3508780314 MRS JASPREET KAUR WO AVTAR SINGH ()
8 MANSA PB-17-003-003-001/637
(BHAINI BAGHA) 		2617003000NRG24120720230111053 12/07/2023 JAGRAJ SINGH CHAHAL 2617003WL003460 JAGRAJ SINGH CHAHAL 00415 SBIN0002311 1560 1560 Processed 17/07/2023 3508780313 MR JAGRAJ SINGH ()
SubTotal 6760 6760
9 MANSA PB-17-003-030-001/130
(MANSA KHURD) 		2617003000NRG24120720230111381 12/07/2023 KARAMJEET KAUR 2617003WL003470 KARAMJEET KAUR 00415 SBIN0050301 1680 1680 Processed 17/07/2023 3508780320 MRS KARAMJEET KAUR ()
SubTotal 1680 1680
10 MANSA PB-17-003-030-001/127
(MANSA KHURD) 		2617003000NRG24120720230111416 12/07/2023 SURJIT KAUR 2617003WL003472 SURJIT KAUR 00468 UBIN0557595 280 280 Processed 17/07/2023 3508780317 SURJIT KAUR ()
11 MANSA PB-17-003-030-001/155
(MANSA KHURD) 		2617003000NRG24120720230111384 12/07/2023 RAMANDEEP KAUR 2617003WL003470 RAMANDEEP KAUR 00468 UBIN0557595 1400 1400 Processed 17/07/2023 3508780325 RAMANDEEP KAUR ()
12 MANSA PB-17-003-030-001/19
(MANSA KHURD) 		2617003000NRG24120720230111389 12/07/2023 Malkit Kaur 2617003WL003470 Malkit Kaur 00468 UBIN0557595 1680 1680 Processed 17/07/2023 3508780318 Malkit Kaur ()
13 MANSA PB-17-003-030-001/60
(MANSA KHURD) 		2617003000NRG24120720230111402 12/07/2023 LEELA SINGH 2617003WL003470 LEELA SINGH 00468 UBIN0557595 1680 1680 Processed 17/07/2023 3508780319 LEELA SINGH ()
14 MANSA PB-17-003-030-001/61
(MANSA KHURD) 		2617003000NRG24120720230111403 12/07/2023 sukhpal kaur 2617003WL003470 sukhpal kaur 00468 UBIN0557595 1400 1400 Processed 17/07/2023 3508780316 sukhpal kaur ()
SubTotal 6440 6440
Total 17790 17790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_120723FTO_31815 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1560
2 MANSA PB2617003_120723FTO_31815 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1350
3 MANSA PB2617003_120723FTO_31815 State Bank of India SBIN0002311 BHAINI BAGHA 6760
4 MANSA PB2617003_120723FTO_31815 State Bank of India SBIN0050301 FATTA MALUKA 1680
5 MANSA PB2617003_120723FTO_31815 Union Bank of India UBIN0557595 MANSA 6440

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