Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:54:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_150623FTO_22154
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-17-003-007-001/77
(CHAKERIAN) 		2617003000NRG24150620230071783 15/06/2023 MANJIT KAUR 2617003WL002256 MANJIT KAUR 00127 FDRL0001675 303 303 Processed 20/06/2023 2662342488 MANJIT KAUR ()
SubTotal 303 303
2 MANSA PB-17-003-007-001/133
(CHAKERIAN) 		2617003000NRG24150620230071743 15/06/2023 Hameer kaur 2617003WL002256 Hameer kaur 00176 IDIB000M245 1212 1212 Processed 20/06/2023 2662342487 Hameer kaur ()
3 MANSA PB-17-003-007-001/365
(CHAKERIAN) 		2617003000NRG24150620230071766 15/06/2023 RANJEET KAUR 2617003WL002256 RANJEET KAUR 00176 IDIB000M245 909 909 Processed 20/06/2023 2662342486 RANJEET KAUR ()
4 MANSA PB-17-003-007-001/427
(CHAKERIAN) 		2617003000NRG24150620230071780 15/06/2023 JAGSIR KAUR 2617003WL002256 JAGSIR KAUR 00176 IDIB000M245 1212 1212 Processed 20/06/2023 2662342485 JAGSIR KAUR ()
5 MANSA PB-17-003-007-001/60
(CHAKERIAN) 		2617003000NRG24150620230071782 15/06/2023 GURJIT KAUR 2617003WL002256 GURJIT KAUR 00176 IDIB000M245 1212 1212 Processed 20/06/2023 2662342484 GURJIT KAUR ()
SubTotal 4545 4545
6 MANSA PB-17-003-014-001/41
(HIRE WALA) 		2617003000NRG24150620230071652 15/06/2023 MALKIT KAUR 2617003WL002251 MALKIT KAUR 00176 IDIB000M631 1355 1355 Processed 20/06/2023 2662342483 MALKIT KAUR ()
SubTotal 1355 1355
7 MANSA PB-17-003-019-001/284
(KHARAK SINGH WALA) 		2617003000NRG24150620230071277 15/06/2023 CHARANJIT KAUR 2617003WL002238 CHARANJIT KAUR 00176 IDIB000M671 1560 1560 Processed 20/06/2023 2662342482 CHARANJIT KAUR ()
SubTotal 1560 1560
8 MANSA PB-17-003-014-001/267
(HIRE WALA) 		2617003000NRG24150620230071648 15/06/2023 LACHMAN SINGH 2617003WL002251 LACHMAN SINGH 00176 IDIB000N535 1626 1626 Processed 20/06/2023 2662342474 LACHMAN SINGH ()
9 MANSA PB-17-003-019-001/233
(KHARAK SINGH WALA) 		2617003000NRG24150620230071266 15/06/2023 Jarnail Kaur 2617003WL002238 Jarnail Kaur 00176 IDIB000N535 1300 1300 Processed 20/06/2023 2662342481 Jarnail Kaur ()
SubTotal 2926 2926
10 MANSA PB-17-003-041-001/50
(UBHA) 		2617003000NRG24150620230071691 15/06/2023 MALKEET KAUR 2617003WL002252 MALKEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/06/2023 2662342478 MALKEET KAUR ()
11 MANSA PB-17-003-041-001/504
(UBHA) 		2617003000NRG24150620230071692 15/06/2023 Balvir kaur 2617003WL002252 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 20/06/2023 2662342475 Balvir kaur ()
SubTotal 2727 2727
12 MANSA PB-17-003-007-001/378
(CHAKERIAN) 		2617003000NRG24150620230071770 15/06/2023 RAJJO 2617003WL002256 RAJJO 00354 PUNB0054310 303 303 Processed 20/06/2023 2662342480 RAJJO ()
SubTotal 303 303
13 MANSA PB-17-003-019-001/257
(KHARAK SINGH WALA) 		2617003000NRG24150620230071272 15/06/2023 PARAMJEET KAUR 2617003WL002238 PARAMJEET KAUR 00354 PUNB0174010 1560 1560 Processed 20/06/2023 2662342479 PARAMJEET KAUR ()
SubTotal 1560 1560
14 MANSA PB-17-003-002-001/397
(BHAIDESA) 		2617003000NRG24150620230071214 15/06/2023 AMANDEEP KAUR 2617003WL002236 AMANDEEP KAUR 00415 SBIN0050041 1350 1350 Processed 20/06/2023 2662342477 MRS AMANDEEP KAUR ()
SubTotal 1350 1350
15 MANSA PB-17-003-014-001/252
(HIRE WALA) 		2617003000NRG24150620230071647 15/06/2023 BHINDER SINGH 2617003WL002251 BHINDER SINGH 00415 SBIN0050230 1084 1084 Processed 20/06/2023 2662342489 MR BHINDER SINGH ()
16 MANSA PB-17-003-014-001/339
(HIRE WALA) 		2617003000NRG24150620230071651 15/06/2023 RAJWINDER KAUR 2617003WL002251 RAJWINDER KAUR 00415 SBIN0050230 1084 1084 Processed 20/06/2023 2662342476 MRS RAJWINDER KAUR ()
SubTotal 2168 2168
Total 18797 18797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_150623FTO_22154 FEDERAL BANK FDRL0001675 MANSA 303
2 MANSA PB2617003_150623FTO_22154 Indian Bank IDIB000M245 MANSA 4545
3 MANSA PB2617003_150623FTO_22154 Indian Bank IDIB000M631 MANSA BRANCH 1355
4 MANSA PB2617003_150623FTO_22154 Indian Bank IDIB000M671 MAUR MANDI 1560
5 MANSA PB2617003_150623FTO_22154 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 2926
6 MANSA PB2617003_150623FTO_22154 Punjab Gramin Bank PUNB0PGB003 UBHA 2727
7 MANSA PB2617003_150623FTO_22154 Punjab National Bank PUNB0054310 Mansa 303
8 MANSA PB2617003_150623FTO_22154 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 1560
9 MANSA PB2617003_150623FTO_22154 State Bank of India SBIN0050041 MANSA 1350
10 MANSA PB2617003_150623FTO_22154 State Bank of India SBIN0050230 MANSA A.D.B. 2168

Download In Excel