Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:57:23 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_030723FTO_28664
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-17-003-031-001/20
(MAUJIAN) 		2617003000NRG24030720230102346 03/07/2023 Basant Kaur 2617003WL003155 Basant Kaur 00078 CNRB0002472 1350 1350 Processed 14/07/2023 3439516520 Basant Kaur ()
SubTotal 1350 1350
2 MANSA PB-17-003-030-001/148
(MANSA KHURD) 		2617003000NRG24030720230102310 03/07/2023 GULJAR SINGH 2617003WL003154 GULJAR SINGH 00176 IDIB000M245 1590 1590 Processed 14/07/2023 3439516529 GULJAR SINGH ()
3 MANSA PB-17-003-031-001/6
(MAUJIAN) 		2617003000NRG24030720230102360 03/07/2023 SUKHJEET KAUR 2617003WL003155 SUKHJEET KAUR 00176 IDIB000M245 1620 1620 Processed 14/07/2023 3439516530 SUKHJEET KAUR ()
SubTotal 3210 3210
4 MANSA PB-17-003-032-001/208
(MOOSA) 		2617003000NRG24030720230102380 03/07/2023 Parmjeet Kaur 2617003WL003156 Parmjeet Kaur 00352 PUNB0PGB003 550 550 Processed 14/07/2023 3439516527 Parmjeet Kaur ()
SubTotal 550 550
5 MANSA PB-17-003-032-001/131
(MOOSA) 		2617003000NRG24030720230102367 03/07/2023 PARAMJEET KAUR 2617003WL003156 PARAMJEET KAUR 00354 PUNB0170710 1100 1100 Processed 14/07/2023 3439516528 PARAMJEET KAUR ()
SubTotal 1100 1100
6 MANSA PB-17-003-030-001/130
(MANSA KHURD) 		2617003000NRG24030720230102308 03/07/2023 KARAMJEET KAUR 2617003WL003154 KARAMJEET KAUR 00415 SBIN0050301 1325 1325 Processed 14/07/2023 3439516526 MRS KARAMJEET KAUR ()
SubTotal 1325 1325
7 MANSA PB-17-003-030-001/155
(MANSA KHURD) 		2617003000NRG24030720230102312 03/07/2023 RAMANDEEP KAUR 2617003WL003154 RAMANDEEP KAUR 00468 UBIN0557595 1590 1590 Processed 14/07/2023 3439516521 RAMANDEEP KAUR ()
8 MANSA PB-17-003-030-001/19
(MANSA KHURD) 		2617003000NRG24030720230102317 03/07/2023 Malkit Kaur 2617003WL003154 Malkit Kaur 00468 UBIN0557595 1590 1590 Processed 14/07/2023 3439516522 Malkit Kaur ()
9 MANSA PB-17-003-030-001/60
(MANSA KHURD) 		2617003000NRG24030720230102333 03/07/2023 LEELA SINGH 2617003WL003154 LEELA SINGH 00468 UBIN0557595 1325 1325 Processed 14/07/2023 3439516524 LEELA SINGH ()
10 MANSA PB-17-003-030-001/61
(MANSA KHURD) 		2617003000NRG24030720230102334 03/07/2023 sukhpal kaur 2617003WL003154 sukhpal kaur 00468 UBIN0557595 1590 1590 Processed 14/07/2023 3439516523 sukhpal kaur ()
11 MANSA PB-17-003-031-001/109
(MAUJIAN) 		2617003000NRG24030720230102340 03/07/2023 Hardeep Singh 2617003WL003155 Hardeep Singh 00468 UBIN0557595 810 810 Processed 14/07/2023 3439516525 Hardeep Singh ()
SubTotal 6905 6905
Total 14440 14440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_030723FTO_28664 Canara Bank CNRB0002472 MANSA 1350
2 MANSA PB2617003_030723FTO_28664 Indian Bank IDIB000M245 MANSA 3210
3 MANSA PB2617003_030723FTO_28664 Punjab Gramin Bank PUNB0PGB003 MUSA 550
4 MANSA PB2617003_030723FTO_28664 Punjab National Bank PUNB0170710 Mansa,Link Road 1100
5 MANSA PB2617003_030723FTO_28664 State Bank of India SBIN0050301 FATTA MALUKA 1325
6 MANSA PB2617003_030723FTO_28664 Union Bank of India UBIN0557595 MANSA 6905

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