Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:07 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_070823FTO_41421
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-17-003-036-001/175
(RAMDITTE WALA) 		2617003000NRG24070820230133204 07/08/2023 Tej Kaur 2617003WL004451 Tej Kaur 00032 UTIB0000421 1140 1140 Processed 12/08/2023 4525975084 Tej Kaur ()
2 MANSA PB-17-003-036-001/31
(RAMDITTE WALA) 		2617003000NRG24070820230133228 07/08/2023 BALJEET KAUR 2617003WL004451 BALJEET KAUR 00032 UTIB0000421 1140 1140 Processed 12/08/2023 4525975083 BALJEET KAUR ()
3 MANSA PB-17-003-036-001/37
(RAMDITTE WALA) 		2617003000NRG24070820230133232 07/08/2023 HARJINDER KAUR 2617003WL004451 HARJINDER KAUR 00032 UTIB0000421 1425 1425 Processed 12/08/2023 4525975082 HARJINDER KAUR ()
4 MANSA PB-17-003-036-001/59
(RAMDITTE WALA) 		2617003000NRG24070820230133237 07/08/2023 HARBANS KAUR 2617003WL004451 HARBANS KAUR 00032 UTIB0000421 1140 1140 Processed 12/08/2023 4525975085 HARBANS KAUR ()
5 MANSA PB-17-003-036-001/83
(RAMDITTE WALA) 		2617003000NRG24070820230133241 07/08/2023 SUKHPAL KAUR 2617003WL004451 SUKHPAL KAUR 00032 UTIB0000421 1710 1710 Processed 12/08/2023 4525975081 SUKHPAL KAUR ()
SubTotal 6555 6555
6 MANSA PB-17-003-036-001/228
(RAMDITTE WALA) 		2617003000NRG24070820230133214 07/08/2023 MUKHTIAR KAUR 2617003WL004451 MUKHTIAR KAUR 00045 BARB0MANPUN 1710 1710 Processed 12/08/2023 4525975073 MUKHTIAR KAUR ()
SubTotal 1710 1710
7 MANSA PB-17-003-036-001/26
(RAMDITTE WALA) 		2617003000NRG24070820230133222 07/08/2023 AMARJEET KAUR 2617003WL004451 AMARJEET KAUR 00051 MAHB0002222 285 285 Processed 12/08/2023 4525975079 AMARJEET KAUR ()
SubTotal 285 285
8 MANSA PB-17-003-033-001/688
(NANGAL KALAN) 		2617003000NRG24070820230133196 07/08/2023 Jaspal Kaur 2617003WL004450 Jaspal Kaur 00176 IDIB000N535 884 884 Processed 12/08/2023 4525975074 Jaspal Kaur ()
9 MANSA PB-17-003-033-001/701
(NANGAL KALAN) 		2617003000NRG24070820230133197 07/08/2023 Ranjit Singh 2617003WL004450 Ranjit Singh 00176 IDIB000N535 1326 1326 Processed 12/08/2023 4525975077 Ranjit Singh ()
10 MANSA PB-17-003-033-001/725
(NANGAL KALAN) 		2617003000NRG24070820230133198 07/08/2023 LEELA SINGH 2617003WL004450 LEELA SINGH 00176 IDIB000N535 884 884 Processed 12/08/2023 4525975076 LEELA SINGH ()
11 MANSA PB-17-003-033-001/790
(NANGAL KALAN) 		2617003000NRG24070820230133200 07/08/2023 GURDEV KAUR 2617003WL004450 GURDEV KAUR 00176 IDIB000N535 663 663 Processed 12/08/2023 4525975075 GURDEV KAUR ()
SubTotal 3757 3757
12 MANSA PB-17-003-036-001/30
(RAMDITTE WALA) 		2617003000NRG24070820230133225 07/08/2023 AMARJEET KAUR 2617003WL004451 AMARJEET KAUR 00200 JAKA0MANSSA 1710 1710 Processed 12/08/2023 4525975078 AMARJEET KAUR ()
SubTotal 1710 1710
13 MANSA PB-17-003-041-001/504
(UBHA) 		2617003000NRG24070820230133599 07/08/2023 Balvir kaur 2617003WL004473 Balvir kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525975089 Balvir kaur ()
SubTotal 1212 1212
14 MANSA PB-17-003-034-001/397
(NANGAL KHURD) 		2617003000NRG24070820230133177 07/08/2023 NEK SINGH 2617003WL004449 NEK SINGH 00354 PUNB0031300 1365 1365 Processed 12/08/2023 4525975091 NEK SINGH ()
SubTotal 1365 1365
15 MANSA PB-17-003-036-001/185
(RAMDITTE WALA) 		2617003000NRG24070820230133207 07/08/2023 HARBANT KAUR 2617003WL004451 HARBANT KAUR 00354 PUNB0054310 1140 1140 Processed 12/08/2023 4525975090 HARBANT KAUR ()
SubTotal 1140 1140
16 MANSA PB-17-003-036-001/256
(RAMDITTE WALA) 		2617003000NRG24070820230133220 07/08/2023 PARAMJIT KAUR 2617003WL004451 PARAMJIT KAUR 00415 SBIN0001735 1710 1710 Processed 12/08/2023 4525975080 MR PARAMJIT KAUR WO MAKHAN SINGH ()
17 MANSA PB-17-003-036-001/37
(RAMDITTE WALA) 		2617003000NRG24070820230133231 07/08/2023 BABBU SINGH 2617003WL004451 BABBU SINGH 00415 SBIN0001735 1710 1710 Processed 12/08/2023 4525975088 MR BABU SINGH SO BACHAN SINGH ()
SubTotal 3420 3420
18 MANSA PB-17-003-036-001/198
(RAMDITTE WALA) 		2617003000NRG24070820230133209 07/08/2023 jasveer kaur 2617003WL004451 jasveer kaur 00415 SBIN0003793 1425 1425 Processed 12/08/2023 4525975087 MRS JASVIR KAUR DSSO MANSA PLA NO 30509 ()
SubTotal 1425 1425
19 MANSA PB-17-003-036-001/304
(RAMDITTE WALA) 		2617003000NRG24070820230133227 07/08/2023 HAPPY SINGH 2617003WL004451 HAPPY SINGH 00462 UCBA0003246 1710 1710 Processed 12/08/2023 4525975086 HAPPY SINGH ()
SubTotal 1710 1710
Total 24289 24289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_070823FTO_41421 AXIS BANK UTIB0000421 MANSA (PUNJAB) 6555
2 MANSA PB2617003_070823FTO_41421 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1710
3 MANSA PB2617003_070823FTO_41421 Bank of Maharastra MAHB0002222 Mansa 285
4 MANSA PB2617003_070823FTO_41421 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3757
5 MANSA PB2617003_070823FTO_41421 JK Bank JAKA0MANSSA MANSA 1710
6 MANSA PB2617003_070823FTO_41421 Punjab Gramin Bank PUNB0PGB003 UBHA 1212
7 MANSA PB2617003_070823FTO_41421 Punjab National Bank PUNB0031300 MANSA 1365
8 MANSA PB2617003_070823FTO_41421 Punjab National Bank PUNB0054310 Mansa 1140
9 MANSA PB2617003_070823FTO_41421 State Bank of India SBIN0001735 MANSA 3420
10 MANSA PB2617003_070823FTO_41421 State Bank of India SBIN0003793 MANSA 1425
11 MANSA PB2617003_070823FTO_41421 UCO Bank UCBA0003246 MANSA 1710

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