Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:58 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_050923FTO_50360
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-17-003-010-001/103
(DULOWAL) 		2617003000NRG24050920230154732 05/09/2023 GUDDI 2617003WL005348 GUDDI 00468 UBIN0910180 540 540 Processed 07/11/2023 7131364376 GUDDI ()
2 MANSA PB-17-003-010-001/231
(DULOWAL) 		2617003000NRG24050920230154765 05/09/2023 VEERPAL KAUR 2617003WL005348 VEERPAL KAUR 00468 UBIN0910180 810 810 Processed 07/11/2023 7131364380 VEERPAL KAUR ()
SubTotal 1350 1350
3 MANSA PB-17-003-010-001/21
(DULOWAL) 		2617003000NRG24050920230154755 05/09/2023 Amarjit Kaur 2617003WL005348 Amarjit Kaur 00468 UBIN0919951 1080 1080 Processed 07/11/2023 7131364383 Amarjit Kaur ()
4 MANSA PB-17-003-010-001/214
(DULOWAL) 		2617003000NRG24050920230154759 05/09/2023 BINDER KAUR 2617003WL005348 BINDER KAUR 00468 UBIN0919951 1350 1350 Processed 07/11/2023 7131364382 BINDER KAUR ()
5 MANSA PB-17-003-010-001/224
(DULOWAL) 		2617003000NRG24050920230154763 05/09/2023 CHARANJIT KAUR 2617003WL005348 CHARANJIT KAUR 00468 UBIN0919951 540 540 Processed 07/11/2023 7131364377 CHARANJIT KAUR ()
6 MANSA PB-17-003-010-001/28
(DULOWAL) 		2617003000NRG24050920230154776 05/09/2023 PARKASH KAUR 2617003WL005348 PARKASH KAUR 00468 UBIN0919951 270 270 Processed 07/11/2023 7131364379 PARKASH KAUR ()
7 MANSA PB-17-003-010-001/379
(DULOWAL) 		2617003000NRG24050920230154797 05/09/2023 SARBHJIT KAUR 2617003WL005348 SARBHJIT KAUR 00468 UBIN0919951 540 540 Processed 07/11/2023 7131364378 SARBHJIT KAUR ()
8 MANSA PB-17-003-010-001/631
(DULOWAL) 		2617003000NRG24050920230154814 05/09/2023 JASWINDER KAUR 2617003WL005348 JASWINDER KAUR 00468 UBIN0919951 270 270 Processed 07/11/2023 7131364381 JASWINDER KAUR ()
SubTotal 4050 4050
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_050923FTO_50360 Union Bank of India UBIN0910180 MANSA 1350
2 MANSA PB2617003_050923FTO_50360 Union Bank of India UBIN0919951 Dulowal 4050

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