Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:02:19 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_070823FTO_41574
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-17-003-034-001/503
(NANGAL KHURD) 		2617003000NRG24070820230134336 07/08/2023 KULWINDER KAUR 2617003WL004504 KULWINDER KAUR 00078 CNRB0018145 1620 1620 Processed 12/08/2023 4525975012 KULWINDER KAUR ()
SubTotal 1620 1620
2 MANSA PB-17-003-034-001/458
(NANGAL KHURD) 		2617003000NRG24070820230134332 07/08/2023 BHURI KAUR 2617003WL004504 BHURI KAUR 00176 IDIB000N535 1040 1040 Processed 12/08/2023 4525975011 BHURI KAUR ()
3 MANSA PB-17-003-034-001/89
(NANGAL KHURD) 		2617003000NRG24070820230134341 07/08/2023 BALJEET KAUR 2617003WL004504 BALJEET KAUR 00176 IDIB000N535 1080 1080 Processed 12/08/2023 4525975001 BALJEET KAUR ()
SubTotal 2120 2120
4 MANSA PB-17-003-009-001/387
(DELUANA) 		2617003000NRG24070820230134103 07/08/2023 Balvir Singh 2617003WL004496 Balvir Singh 00352 PUNB0PGB003 1350 1350 Processed 12/08/2023 4525975003 Balvir Singh ()
5 MANSA PB-17-003-011-001/91
(GAGOWAL) 		2617003000NRG24070820230134248 07/08/2023 KARMJEET KAUR 2617003WL004501 KARMJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 12/08/2023 4525975010 KARMJEET KAUR ()
SubTotal 2700 2700
6 MANSA PB-17-003-034-001/13
(NANGAL KHURD) 		2617003000NRG24070820230134312 07/08/2023 HAMIR KAUR 2617003WL004504 HAMIR KAUR 00354 PUNB0031300 1560 1560 Processed 12/08/2023 4525975002 HAMIR KAUR ()
SubTotal 1560 1560
7 MANSA PB-17-003-011-001/139
(GAGOWAL) 		2617003000NRG24070820230134211 07/08/2023 VEERPAL KAUR 2617003WL004501 VEERPAL KAUR 00415 SBIN0001735 1350 1350 Processed 12/08/2023 4525975009 MR VEERPAL KAUR ()
8 MANSA PB-17-003-011-001/159
(GAGOWAL) 		2617003000NRG24070820230134218 07/08/2023 shinder kaur 2617003WL004501 shinder kaur 00415 SBIN0001735 1620 1620 Processed 12/08/2023 4525975008 MRS CHHINDER KAUR WO NEK SINGH ()
9 MANSA PB-17-003-011-001/97
(GAGOWAL) 		2617003000NRG24070820230134249 07/08/2023 GOLO KAUR 2617003WL004501 GOLO KAUR 00415 SBIN0001735 540 540 Processed 12/08/2023 4525975007 MR GULO KAUR WO CHET SINGH ()
SubTotal 3510 3510
10 MANSA PB-17-003-027-001/227
(MALKPUR KHIALA) 		2617003000NRG24070820230134275 07/08/2023 Parmjeet Kaur 2617003WL004503 Parmjeet Kaur 00415 SBIN0050332 1350 1350 Processed 12/08/2023 4525975006 MRS PARAMJIT KAUR ()
SubTotal 1350 1350
11 MANSA PB-17-003-009-001/389
(DELUANA) 		2617003000NRG24070820230134104 07/08/2023 SUSHMA MANDAL 2617003WL004496 SUSHMA MANDAL 00415 SBIN0051422 1080 1080 Processed 12/08/2023 4525975004 MRS SUSHMA MANDAL ()
SubTotal 1080 1080
12 MANSA PB-17-003-011-001/217
(GAGOWAL) 		2617003000NRG24070820230134225 07/08/2023 HARPREET SINGH 2617003WL004501 HARPREET SINGH 00468 UBIN0910180 1080 1080 Processed 12/08/2023 4525975005 HARPREET SINGH ()
SubTotal 1080 1080
Total 15020 15020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_070823FTO_41574 Canara Bank CNRB0018145 Mansa Ii 1620
2 MANSA PB2617003_070823FTO_41574 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 2120
3 MANSA PB2617003_070823FTO_41574 Punjab Gramin Bank PUNB0PGB003 MANSA 1350
4 MANSA PB2617003_070823FTO_41574 Punjab Gramin Bank PUNB0PGB003 MUSA 1350
5 MANSA PB2617003_070823FTO_41574 Punjab National Bank PUNB0031300 MANSA 1560
6 MANSA PB2617003_070823FTO_41574 State Bank of India SBIN0001735 MANSA 3510
7 MANSA PB2617003_070823FTO_41574 State Bank of India SBIN0050332 KHIALA KALAN 1350
8 MANSA PB2617003_070823FTO_41574 State Bank of India SBIN0051422 AKKANWALI 1080
9 MANSA PB2617003_070823FTO_41574 Union Bank of India UBIN0910180 MANSA 1080

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