Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:01 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_020623FTO_17085
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-17-003-014-001/192
(HIRE WALA) 		2617003000NRG24020620230050281 02/06/2023 SARABJIT KAUR 2617003WL0001707 SARABJIT KAUR 00176 IDIB000N535 1150 1150 Rejected 08/06/2023 2311664449 Account closed
SubTotal 1150 1150
2 MANSA PB-17-003-001-001/504
(BARNALA) 		2617003000NRG24020620230050278 02/06/2023 HARDEEP SINGH 2617003WL0001705 HARDEEP SINGH 00349 PSIB0021054 1380 1380 Processed 08/06/2023 2311664450 HARDEEP SINGH ()
SubTotal 1380 1380
3 MANSA PB-17-003-012-001/107
(GEHLE) 		2617003000NRG24020620230050282 02/06/2023 CHARANJIT KAUR 2617003WL0001708 CHARANJIT KAUR 00354 PUNB0031300 240 240 Processed 08/06/2023 2311664451 CHARANJIT KAUR ()
SubTotal 240 240
4 MANSA PB-17-003-006-001/53-A
(BURJ RATHI) 		2617003000NRG24020620230050283 02/06/2023 GURMAIL KAUR 2617003WL0001709 GURMAIL KAUR 00415 SBIN0001732 720 720 Processed 08/06/2023 2311664452 MRS GURMAIL KAUR ()
SubTotal 720 720
5 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG24020620230050280 02/06/2023 BHINDER KAUR 2617003WL0001706 BHINDER KAUR 00415 SBIN0002311 500 500 Processed 08/06/2023 2311664453 MR BINDER KAUR ()
SubTotal 500 500
6 MANSA PB-17-003-001-001/401
(BARNALA) 		2617003000NRG24020620230050277 02/06/2023 surjit KAUR 2617003WL0001705 surjit KAUR 00415 SBIN0050230 920 920 Processed 08/06/2023 2311664454 MRS SURJIT KAUR ()
SubTotal 920 920
7 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24020620230050279 02/06/2023 SIMERNJIT KAUR 2617003WL0001706 SIMERNJIT KAUR 00468 UBIN0557595 750 750 Processed 08/06/2023 2311664455 SIMERNJIT KAUR ()
SubTotal 750 750
Total 5660 5660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_020623FTO_17085 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1150
2 MANSA PB2617003_020623FTO_17085 Punjab & Sind Bank PSIB0021054 MANSA 1380
3 MANSA PB2617003_020623FTO_17085 Punjab National Bank PUNB0031300 MANSA 240
4 MANSA PB2617003_020623FTO_17085 State Bank of India SBIN0001732 MAUR MANDI 720
5 MANSA PB2617003_020623FTO_17085 State Bank of India SBIN0002311 BHAINI BAGHA 500
6 MANSA PB2617003_020623FTO_17085 State Bank of India SBIN0050230 MANSA A.D.B. 920
7 MANSA PB2617003_020623FTO_17085 Union Bank of India UBIN0557595 MANSA 750

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