Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:55:55 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180523FTO_11569
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-17-003-026-001/179
(KOTLI KALAN) 		2617003000NRG24180520230029641 18/05/2023 NACHHATAR SINGH 2617003WL001103 NACHHATAR SINGH 00048 BKID0006361 1440 1440 Processed 24/05/2023 1820579616 NACHHATAR SINGH ()
SubTotal 1440 1440
2 MANSA PB-17-003-034-001/340
(NANGAL KHURD) 		2617003000NRG24180520230029731 18/05/2023 GURPREET KAUR 2617003WL001104 GURPREET KAUR 00078 CNRB0018145 1440 1440 Processed 24/05/2023 1820579625 GURPREET KAUR ()
3 MANSA PB-17-003-034-001/538
(NANGAL KHURD) 		2617003000NRG24180520230029738 18/05/2023 MANPREET KAUR 2617003WL001104 MANPREET KAUR 00078 CNRB0018145 1440 1440 Processed 24/05/2023 1820579617 MANPREET KAUR ()
SubTotal 2880 2880
4 MANSA PB-17-003-026-001/288
(KOTLI KALAN) 		2617003000NRG24180520230029677 18/05/2023 PARAMJIT KAUR 2617003WL001103 PARAMJIT KAUR 00089 CBIN0284834 1200 1200 Processed 24/05/2023 1820579626 PARAMJIT KAUR ()
SubTotal 1200 1200
5 MANSA PB-17-003-008-001/34
(DALEL SINGH WALA) 		2617003000NRG24180520230029859 18/05/2023 AMRITPAL KAUR 2617003WL001105 AMRITPAL KAUR 00152 HDFC0001426 750 750 Processed 24/05/2023 1820579618 AMRITPAL KAUR ()
SubTotal 750 750
6 MANSA PB-17-003-034-001/89
(NANGAL KHURD) 		2617003000NRG24180520230029742 18/05/2023 BALJEET KAUR 2617003WL001104 BALJEET KAUR 00176 IDIB000N535 960 960 Processed 24/05/2023 1820579619 BALJEET KAUR ()
SubTotal 960 960
7 MANSA PB-17-003-026-001/416
(KOTLI KALAN) 		2617003000NRG24180520230029706 18/05/2023 AMARJIT KAUR 2617003WL001103 AMARJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 24/05/2023 1820579622 AMARJIT KAUR ()
SubTotal 1200 1200
8 MANSA PB-17-003-034-001/13
(NANGAL KHURD) 		2617003000NRG24180520230029723 18/05/2023 MEERO KAUR 2617003WL001104 MEERO KAUR 00354 PUNB0031300 960 960 Processed 24/05/2023 1820579621 MEERO KAUR ()
SubTotal 960 960
9 MANSA PB-17-003-008-001/355
(DALEL SINGH WALA) 		2617003000NRG24180520230029863 18/05/2023 Rajwinder kaur 2617003WL001105 Rajwinder kaur 00415 SBIN0001735 750 750 Processed 24/05/2023 1820579623 MR RAJWINDER KAUR WO KIRPAL SINGH ()
10 MANSA PB-17-003-008-001/430
(DALEL SINGH WALA) 		2617003000NRG24180520230029889 18/05/2023 SUKHVIR KAUR 2617003WL001105 SUKHVIR KAUR 00415 SBIN0001735 900 900 Processed 24/05/2023 1820579624 MR SUKHVIR KAUR WO PARAMJIT SINGH ()
SubTotal 1650 1650
11 MANSA PB-17-003-008-001/438
(DALEL SINGH WALA) 		2617003000NRG24180520230029892 18/05/2023 NATHA SINGH 2617003WL001105 NATHA SINGH 00415 SBIN0011974 900 900 Processed 24/05/2023 1820579628 MR NATHA SINGH ()
SubTotal 900 900
12 MANSA PB-17-003-034-001/491
(NANGAL KHURD) 		2617003000NRG24180520230029735 18/05/2023 SUKHJEET KAUR 2617003WL001104 SUKHJEET KAUR 00468 UBIN0919951 1200 1200 Processed 24/05/2023 1820579627 SUKHJEET KAUR ()
SubTotal 1200 1200
13 MANSA PB-17-003-008-001/458
(DALEL SINGH WALA) 		2617003000NRG24180520230029896 18/05/2023 PARMJIT KAUR 2617003WL001105 PARMJIT KAUR 00691 IPOS0000001 900 900 Processed 24/05/2023 1820579620 PARMJIT KAUR ()
SubTotal 900 900
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180523FTO_11569 Bank of India BKID0006361 MAUR MANDI 1440
2 MANSA PB2617003_180523FTO_11569 Canara Bank CNRB0018145 Mansa Ii 2880
3 MANSA PB2617003_180523FTO_11569 Central Bank Of India CBIN0284834 Maur mandi 1200
4 MANSA PB2617003_180523FTO_11569 HDFC HDFC0001426 BHIKHI BRANCH 750
5 MANSA PB2617003_180523FTO_11569 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 960
6 MANSA PB2617003_180523FTO_11569 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1200
7 MANSA PB2617003_180523FTO_11569 Punjab National Bank PUNB0031300 MANSA 960
8 MANSA PB2617003_180523FTO_11569 State Bank of India SBIN0001735 MANSA 1650
9 MANSA PB2617003_180523FTO_11569 State Bank of India SBIN0011974 BHIKHI 900
10 MANSA PB2617003_180523FTO_11569 Union Bank of India UBIN0919951 Dulowal 1200
11 MANSA PB2617003_180523FTO_11569 India Post Payments Bank IPOS0000001 MANSA 900

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