Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:25 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_261023FTO_63989
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-17-003-009-001/111
(DELUANA) 		2617003000NRG24261020230205883 26/10/2023 KULDEEP KAUR 2617003WL006915 KULDEEP KAUR 00176 IDIB000N535 270 270 Processed 22/11/2023 7906619047 KULDEEP KAUR ()
2 MANSA PB-17-003-009-001/303
(DELUANA) 		2617003000NRG24261020230205912 26/10/2023 Harpreet kaur 2617003WL006915 Harpreet kaur 00176 IDIB000N535 810 810 Processed 22/11/2023 7906619046 Harpreet kaur ()
SubTotal 1080 1080
3 MANSA PB-17-003-011-001/91
(GAGOWAL) 		2617003000NRG24261020230205968 26/10/2023 KARMJEET KAUR 2617003WL006917 KARMJEET KAUR 00352 PUNB0PGB003 540 540 Processed 22/11/2023 7906619048 KARMJEET KAUR ()
SubTotal 540 540
4 MANSA PB-17-003-011-001/159
(GAGOWAL) 		2617003000NRG24261020230205946 26/10/2023 shinder kaur 2617003WL006917 shinder kaur 00415 SBIN0001735 270 270 Processed 22/11/2023 7906619050 MRS CHHINDER KAUR WO NEK SINGH ()
5 MANSA PB-17-003-011-001/74
(GAGOWAL) 		2617003000NRG24261020230205962 26/10/2023 MAKHAN SINGH 2617003WL006917 MAKHAN SINGH 00415 SBIN0001735 270 270 Processed 22/11/2023 7906619049 MR MAKHAN SINGH SO CHAND SINGH ()
SubTotal 540 540
6 MANSA PB-17-003-020-001/775
(KHIALA KALAN) 		2617003000NRG24261020230205936 26/10/2023 BALA SINGH 2617003WL006916 BALA SINGH 00415 SBIN0050332 909 909 Processed 22/11/2023 7906619052 MR BALLA SINGH ()
7 MANSA PB-17-003-020-001/854
(KHIALA KALAN) 		2617003000NRG24261020230205937 26/10/2023 MAJOR SINGH 2617003WL006916 MAJOR SINGH 00415 SBIN0050332 1818 1818 Processed 22/11/2023 7906619051 MR MAJOR SINGH ()
SubTotal 2727 2727
8 MANSA PB-17-003-011-001/32
(GAGOWAL) 		2617003000NRG24261020230205955 26/10/2023 GURWINDER KAUR 2617003WL006917 GURWINDER KAUR 00468 UBIN0557595 1620 1620 Processed 22/11/2023 7906619053 GURWINDER KAUR ()
SubTotal 1620 1620
Total 6507 6507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_261023FTO_63989 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1080
2 MANSA PB2617003_261023FTO_63989 Punjab Gramin Bank PUNB0PGB003 MUSA 540
3 MANSA PB2617003_261023FTO_63989 State Bank of India SBIN0001735 MANSA 540
4 MANSA PB2617003_261023FTO_63989 State Bank of India SBIN0050332 KHIALA KALAN 2727
5 MANSA PB2617003_261023FTO_63989 Union Bank of India UBIN0557595 MANSA 1620

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