Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:42:16 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_080823FTO_42052
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-17-003-034-001/340
(NANGAL KHURD) 		2617003000NRG24080820230135081 08/08/2023 GURPREET KAUR 2617003WL004536 GURPREET KAUR 00078 CNRB0018145 1680 1680 Processed 12/08/2023 4525968873 GURPREET KAUR ()
SubTotal 1680 1680
2 MANSA PB-17-003-034-001/395
(NANGAL KHURD) 		2617003000NRG24080820230135092 08/08/2023 VIRA SINGH 2617003WL004536 VIRA SINGH 00176 IDIB000N535 1680 1680 Processed 12/08/2023 4525968875 VIRA SINGH ()
3 MANSA PB-17-003-034-001/448
(NANGAL KHURD) 		2617003000NRG24080820230135100 08/08/2023 RACHNA 2617003WL004536 RACHNA 00176 IDIB000N535 840 840 Processed 12/08/2023 4525968874 RACHNA ()
SubTotal 2520 2520
4 MANSA PB-17-003-034-001/447
(NANGAL KHURD) 		2617003000NRG24080820230135099 08/08/2023 PIARA SINGH 2617003WL004536 PIARA SINGH 00354 PUNB0031300 1400 1400 Processed 12/08/2023 4525968876 PIARA SINGH ()
SubTotal 1400 1400
5 MANSA PB-17-003-016-001/230
(KALLOH) 		2617003000NRG24080820230135138 08/08/2023 GURWINDER SNGH 2617003WL004541 GURWINDER SNGH 00354 PUNB0063510 1818 1818 Processed 12/08/2023 4525968877 GURWINDER SNGH ()
SubTotal 1818 1818
6 MANSA PB-17-003-012-001/272
(GEHLE) 		2617003000NRG24080820230135061 08/08/2023 PAPPI KHAN 2617003WL004535 PAPPI KHAN 00415 SBIN0001735 1450 1450 Processed 12/08/2023 4525968878 MR PAPPI KHAN ()
SubTotal 1450 1450
7 MANSA PB-17-003-034-001/491
(NANGAL KHURD) 		2617003000NRG24080820230135104 08/08/2023 SUKHJEET KAUR 2617003WL004536 SUKHJEET KAUR 00468 UBIN0919951 1680 1680 Processed 12/08/2023 4525968879 SUKHJEET KAUR ()
SubTotal 1680 1680
Total 10548 10548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_080823FTO_42052 Canara Bank CNRB0018145 Mansa Ii 1680
2 MANSA PB2617003_080823FTO_42052 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 2520
3 MANSA PB2617003_080823FTO_42052 Punjab National Bank PUNB0031300 MANSA 1400
4 MANSA PB2617003_080823FTO_42052 Punjab National Bank PUNB0063510 Maur 1818
5 MANSA PB2617003_080823FTO_42052 State Bank of India SBIN0001735 MANSA 1450
6 MANSA PB2617003_080823FTO_42052 Union Bank of India UBIN0919951 Dulowal 1680

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