Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_101123FTO_68012
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-17-003-018-001/115
(KHARA) 		2617003000NRG24101120230216891 10/11/2023 GURMEET KAUR 2617003WL007385 GURMEET KAUR 00078 CNRB0018145 1080 1080 Processed 01/01/2024 8990010726 GURMEET KAUR ()
2 MANSA PB-17-003-018-001/218
(KHARA) 		2617003000NRG24101120230216907 10/11/2023 UGAR SINGH 2617003WL007385 UGAR SINGH 00078 CNRB0018145 606 606 Processed 01/01/2024 8990010729 UGAR SINGH ()
3 MANSA PB-17-003-018-001/339
(KHARA) 		2617003000NRG24101120230216916 10/11/2023 KARAMJEET KAUR 2617003WL007385 KARAMJEET KAUR 00078 CNRB0018145 1350 1350 Processed 01/01/2024 8990010728 KARAMJEET KAUR ()
4 MANSA PB-17-003-018-001/62
(KHARA) 		2617003000NRG24101120230216928 10/11/2023 ROHI SINGH 2617003WL007385 ROHI SINGH 00078 CNRB0018145 1350 1350 Processed 01/01/2024 8990010727 ROHI SINGH ()
SubTotal 4386 4386
5 MANSA PB-17-003-018-001/150
(KHARA) 		2617003000NRG24101120230216900 10/11/2023 Shiksa Kaur 2617003WL007385 Shiksa Kaur 00176 IDIB000N535 1080 1080 Processed 01/01/2024 8990010730 Shiksa Kaur ()
SubTotal 1080 1080
6 MANSA PB-17-003-011-001/91
(GAGOWAL) 		2617003000NRG24101120230216963 10/11/2023 KARMJEET KAUR 2617003WL007386 KARMJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 01/01/2024 8990010735 KARMJEET KAUR ()
SubTotal 1040 1040
7 MANSA PB-17-003-004-001/110
(BURJ DHILLWAN) 		2617003000NRG24101120230216859 10/11/2023 RAJWINDER KAUR 2617003WL007383 RAJWINDER KAUR 00354 PUNB0174010 810 810 Processed 01/01/2024 8990010732 RAJWINDER KAUR ()
8 MANSA PB-17-003-004-001/125
(BURJ DHILLWAN) 		2617003000NRG24101120230216861 10/11/2023 KARMJEET KAUR 2617003WL007383 KARMJEET KAUR 00354 PUNB0174010 1080 1080 Processed 01/01/2024 8990010731 KARMJEET KAUR ()
9 MANSA PB-17-003-004-001/506
(BURJ DHILLWAN) 		2617003000NRG24101120230216875 10/11/2023 SUKHVEER KAUR 2617003WL007383 SUKHVEER KAUR 00354 PUNB0174010 1080 1080 Processed 01/01/2024 8990010733 SUKHVEER KAUR ()
10 MANSA PB-17-003-004-001/74
(BURJ DHILLWAN) 		2617003000NRG24101120230216884 10/11/2023 VEERPAL KAUR 2617003WL007383 VEERPAL KAUR 00354 PUNB0174010 810 810 Processed 01/01/2024 8990010734 VEERPAL KAUR ()
SubTotal 3780 3780
11 MANSA PB-17-003-011-001/159
(GAGOWAL) 		2617003000NRG24101120230216942 10/11/2023 shinder kaur 2617003WL007386 shinder kaur 00415 SBIN0001735 780 780 Processed 01/01/2024 8990010736 MRS CHHINDER KAUR WO NEK SINGH ()
SubTotal 780 780
12 MANSA PB-17-003-018-001/12
(KHARA) 		2617003000NRG24101120230216893 10/11/2023 JASVIR KAUR 2617003WL007385 JASVIR KAUR 00415 SBIN0050230 270 270 Processed 01/01/2024 8990010740 MR VEERA SINGH SO RALLA SINGH ()
13 MANSA PB-17-003-018-001/50
(KHARA) 		2617003000NRG24101120230216922 10/11/2023 KARMJIT KAUR 2617003WL007385 KARMJIT KAUR 00415 SBIN0050230 540 540 Processed 01/01/2024 8990010738 MRS KARAMJIT KAUR ()
14 MANSA PB-17-003-018-001/51
(KHARA) 		2617003000NRG24101120230216923 10/11/2023 SURJIT KAUR 2617003WL007385 SURJIT KAUR 00415 SBIN0050230 1350 1350 Processed 01/01/2024 8990010737 MRS SURJIT KAUR DSSO ()
SubTotal 2160 2160
15 MANSA PB-17-003-011-001/32
(GAGOWAL) 		2617003000NRG24101120230216952 10/11/2023 GURWINDER KAUR 2617003WL007386 GURWINDER KAUR 00468 UBIN0557595 1560 1560 Processed 01/01/2024 8990010741 GURWINDER KAUR ()
SubTotal 1560 1560
16 MANSA PB-17-003-011-001/217
(GAGOWAL) 		2617003000NRG24101120230216948 10/11/2023 HARPREET SINGH 2617003WL007386 HARPREET SINGH 00468 UBIN0910180 1560 1560 Processed 01/01/2024 8990010739 HARPREET SINGH ()
SubTotal 1560 1560
Total 16346 16346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_101123FTO_68012 Canara Bank CNRB0018145 Mansa Ii 4386
2 MANSA PB2617003_101123FTO_68012 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1080
3 MANSA PB2617003_101123FTO_68012 Punjab Gramin Bank PUNB0PGB003 MUSA 1040
4 MANSA PB2617003_101123FTO_68012 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3780
5 MANSA PB2617003_101123FTO_68012 State Bank of India SBIN0001735 MANSA 780
6 MANSA PB2617003_101123FTO_68012 State Bank of India SBIN0050230 MANSA A.D.B. 2160
7 MANSA PB2617003_101123FTO_68012 Union Bank of India UBIN0557595 MANSA 1560
8 MANSA PB2617003_101123FTO_68012 Union Bank of India UBIN0910180 MANSA 1560

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