Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:50:05 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_170423FTO_2482
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-17-003-013-001/55
(GHARANGANA) 		2617003000NRG24170420230001994 17/04/2023 JARNAIL KAUR 2617003WL000111 JARNAIL KAUR 00032 UTIB0000421 1686 1686 Processed 17/05/2023 1638071287 JARNAIL KAUR ()
SubTotal 1686 1686
2 MANSA PB-17-003-018-001/274
(KHARA) 		2617003000NRG24170420230002002 17/04/2023 BABLI DEVI 2617003WL000112 BABLI DEVI 00176 IDIB000N535 1782 1782 Processed 17/05/2023 1638071282 BABLI DEVI ()
SubTotal 1782 1782
3 MANSA PB-17-003-018-001/273
(KHARA) 		2617003000NRG24170420230002001 17/04/2023 SHAKUNTALA DEVI 2617003WL000112 SHAKUNTALA DEVI 00415 SBIN0001735 1782 1782 Processed 17/05/2023 1638071283 MRS SHAKUNTALA DEVI ()
SubTotal 1782 1782
4 MANSA PB-17-003-002-001/117
(BHAIDESA) 		2617003000NRG24170420230001927 17/04/2023 Harbans Singh 2617003WL000109 Harbans Singh 00415 SBIN0002311 1500 1500 Processed 17/05/2023 1638071284 MRS HARBANS KAUR ()
5 MANSA PB-17-003-002-001/331
(BHAIDESA) 		2617003000NRG24170420230001951 17/04/2023 kuldeep kaur 2617003WL000109 kuldeep kaur 00415 SBIN0002311 1250 1250 Processed 17/05/2023 1638071286 MR KULDEEP KAUR ()
6 MANSA PB-17-003-002-001/68
(BHAIDESA) 		2617003000NRG24170420230001966 17/04/2023 MALKIT KAUR 2617003WL000109 MALKIT KAUR 00415 SBIN0002311 500 500 Processed 17/05/2023 1638071285 MS MALKIT KAUR WO DARSHAN SINGH ()
SubTotal 3250 3250
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_170423FTO_2482 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1686
2 MANSA PB2617003_170423FTO_2482 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1782
3 MANSA PB2617003_170423FTO_2482 State Bank of India SBIN0001735 MANSA 1782
4 MANSA PB2617003_170423FTO_2482 State Bank of India SBIN0002311 BHAINI BAGHA 3250

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