Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_031023FTO_57683
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-17-003-024-001/197
(KHOKHAR KHURD) 		2617003000NRG24031020230182632 03/10/2023 ARSHDEEP KAUR 2617003WL006152 ARSHDEEP KAUR 00045 BARB0MANPUN 960 960 Processed 11/11/2023 7375410533 ARSHDEEP KAUR ()
SubTotal 960 960
2 MANSA PB-17-003-024-001/4
(KHOKHAR KHURD) 		2617003000NRG24031020230182674 03/10/2023 VEERPAL KAUR 2617003WL006152 VEERPAL KAUR 00127 FDRL0001675 1440 1440 Processed 11/11/2023 7375410526 VEERPAL KAUR ()
SubTotal 1440 1440
3 MANSA PB-17-003-024-001/291
(KHOKHAR KHURD) 		2617003000NRG24031020230182652 03/10/2023 VED PARKASH KAUR 2617003WL006152 VED PARKASH KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7375410528 VED PARKASH KAUR ()
4 MANSA PB-17-003-024-001/307
(KHOKHAR KHURD) 		2617003000NRG24031020230182657 03/10/2023 GURMIT KAUR 2617003WL006152 GURMIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/11/2023 7375410530 GURMIT KAUR ()
5 MANSA PB-17-003-024-001/333
(KHOKHAR KHURD) 		2617003000NRG24031020230182671 03/10/2023 BABLI KAUR 2617003WL006152 BABLI KAUR 00352 PUNB0PGB003 720 720 Processed 11/11/2023 7375410531 BABLI KAUR ()
6 MANSA PB-17-003-024-001/93
(KHOKHAR KHURD) 		2617003000NRG24031020230182701 03/10/2023 NASIB KAUR 2617003WL006152 NASIB KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/11/2023 7375410529 NASIB KAUR ()
SubTotal 4800 4800
7 MANSA PB-17-003-024-001/107
(KHOKHAR KHURD) 		2617003000NRG24031020230182593 03/10/2023 MANJIT KAUR 2617003WL006152 MANJIT KAUR 00354 PUNB0170710 480 480 Processed 11/11/2023 7375410527 MANJIT KAUR ()
8 MANSA PB-17-003-024-001/25
(KHOKHAR KHURD) 		2617003000NRG24031020230182645 03/10/2023 BIKKAR SINGH 2617003WL006152 BIKKAR SINGH 00354 PUNB0170710 960 960 Processed 11/11/2023 7375410532 BIKKAR SINGH ()
SubTotal 1440 1440
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_031023FTO_57683 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 960
2 MANSA PB2617003_031023FTO_57683 FEDERAL BANK FDRL0001675 MANSA 1440
3 MANSA PB2617003_031023FTO_57683 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1200
4 MANSA PB2617003_031023FTO_57683 Punjab Gramin Bank PUNB0PGB003 MUSA 2880
5 MANSA PB2617003_031023FTO_57683 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 720
6 MANSA PB2617003_031023FTO_57683 Punjab National Bank PUNB0170710 Mansa,Link Road 1440

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