Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:12:47 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110723FTO_31272
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-17-003-033-001/129
(NANGAL KALAN) 		2617003000NRG24110720230109003 11/07/2023 PARMJIT KAUR 2617003WL003389 PARMJIT KAUR 00176 IDIB000N535 1300 1300 Processed 17/07/2023 3505697659 PARMJIT KAUR ()
2 MANSA PB-17-003-033-001/18
(NANGAL KALAN) 		2617003000NRG24110720230109015 11/07/2023 INDERJEET SINGH 2617003WL003389 INDERJEET SINGH 00176 IDIB000N535 1040 1040 Processed 17/07/2023 3505697667 INDERJEET SINGH ()
3 MANSA PB-17-003-033-001/252
(NANGAL KALAN) 		2617003000NRG24110720230109025 11/07/2023 Darshan singh 2617003WL003389 Darshan singh 00176 IDIB000N535 1040 1040 Processed 17/07/2023 3505697666 Darshan singh ()
4 MANSA PB-17-003-033-001/486
(NANGAL KALAN) 		2617003000NRG24110720230109052 11/07/2023 SUKHPAL SINGH 2617003WL003389 SUKHPAL SINGH 00176 IDIB000N535 780 780 Processed 17/07/2023 3505697665 SUKHPAL SINGH ()
5 MANSA PB-17-003-033-001/705
(NANGAL KALAN) 		2617003000NRG24110720230109078 11/07/2023 Sinder Kaur 2617003WL003389 Sinder Kaur 00176 IDIB000N535 1040 1040 Processed 17/07/2023 3505697658 Sinder Kaur ()
6 MANSA PB-17-003-033-001/838
(NANGAL KALAN) 		2617003000NRG24110720230109091 11/07/2023 SEEMA KAUR 2617003WL003389 SEEMA KAUR 00176 IDIB000N535 1300 1300 Processed 17/07/2023 3505697662 SEEMA KAUR ()
7 MANSA PB-17-003-034-001/177
(NANGAL KHURD) 		2617003000NRG24110720230109106 11/07/2023 RAJ KAUR 2617003WL003390 RAJ KAUR 00176 IDIB000N535 840 840 Processed 17/07/2023 3505697663 RAJ KAUR ()
8 MANSA PB-17-003-034-001/395
(NANGAL KHURD) 		2617003000NRG24110720230109126 11/07/2023 VIRA SINGH 2617003WL003390 VIRA SINGH 00176 IDIB000N535 1400 1400 Processed 17/07/2023 3505697661 VIRA SINGH ()
9 MANSA PB-17-003-034-001/448
(NANGAL KHURD) 		2617003000NRG24110720230109131 11/07/2023 RACHNA 2617003WL003390 RACHNA 00176 IDIB000N535 1120 1120 Processed 17/07/2023 3505697660 RACHNA ()
SubTotal 9860 9860
10 MANSA PB-17-003-034-001/447
(NANGAL KHURD) 		2617003000NRG24110720230109130 11/07/2023 PIARA SINGH 2617003WL003390 PIARA SINGH 00354 PUNB0031300 1120 1120 Processed 17/07/2023 3505697671 PIARA SINGH ()
SubTotal 1120 1120
11 MANSA PB-17-003-016-001/230
(KALLOH) 		2617003000NRG24110720230108885 11/07/2023 GURWINDER SNGH 2617003WL003380 GURWINDER SNGH 00354 PUNB0063510 1818 1818 Processed 17/07/2023 3505697670 GURWINDER SNGH ()
SubTotal 1818 1818
12 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG24110720230108932 11/07/2023 SADHA 2617003WL003387 SADHA 00415 SBIN0002311 1100 1100 Processed 17/07/2023 3505697669 MS SADHA WO HEERA ()
SubTotal 1100 1100
13 MANSA PB-17-003-039-001/145
(TAMKOT) 		2617003000NRG24110720230108939 11/07/2023 NAJAR SINGH 2617003WL003387 NAJAR SINGH 00415 SBIN0050833 1320 1320 Processed 17/07/2023 3505697668 MR NAJAR SINGH ()
SubTotal 1320 1320
14 MANSA PB-17-003-034-001/491
(NANGAL KHURD) 		2617003000NRG24110720230109134 11/07/2023 SUKHJEET KAUR 2617003WL003390 SUKHJEET KAUR 00468 UBIN0919951 1120 1120 Processed 17/07/2023 3505697664 SUKHJEET KAUR ()
SubTotal 1120 1120
Total 16338 16338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_110723FTO_31272 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 9860
2 MANSA PB2617003_110723FTO_31272 Punjab National Bank PUNB0031300 MANSA 1120
3 MANSA PB2617003_110723FTO_31272 Punjab National Bank PUNB0063510 Maur 1818
4 MANSA PB2617003_110723FTO_31272 State Bank of India SBIN0002311 BHAINI BAGHA 1100
5 MANSA PB2617003_110723FTO_31272 State Bank of India SBIN0050833 MANSA 1320
6 MANSA PB2617003_110723FTO_31272 Union Bank of India UBIN0919951 Dulowal 1120

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