Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:08:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_270923FTO_56268
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-17-003-016-001/180
(KALLOH) 		2617003000NRG24270920230175380 27/09/2023 JAGTAR KAUR 2617003WL005967 JAGTAR KAUR 00048 BKID0006361 1770 1770 Processed 11/11/2023 7375400728 JAGTAR KAUR ()
2 MANSA PB-17-003-016-001/199
(KALLOH) 		2617003000NRG24270920230175383 27/09/2023 RANI KAUR 2617003WL005967 RANI KAUR 00048 BKID0006361 885 885 Processed 11/11/2023 7375400729 RANI KAUR ()
SubTotal 2655 2655
3 MANSA PB-17-003-017-001/276
(KARAMGARH AUTTANWALI) 		2617003000NRG24270920230175413 27/09/2023 GURJEET KAUR 2617003WL005968 GURJEET KAUR 00078 CNRB0002472 1740 1740 Processed 11/11/2023 7375400742 GURJEET KAUR ()
SubTotal 1740 1740
4 MANSA PB-17-003-017-001/132
(KARAMGARH AUTTANWALI) 		2617003000NRG24270920230175397 27/09/2023 SHINDER KAUR 2617003WL005968 SHINDER KAUR 00078 CNRB0004687 1450 1450 Processed 11/11/2023 7375400732 SHINDER KAUR ()
5 MANSA PB-17-003-017-001/151
(KARAMGARH AUTTANWALI) 		2617003000NRG24270920230175403 27/09/2023 DALIP KAUR 2617003WL005968 DALIP KAUR 00078 CNRB0004687 1740 1740 Processed 11/11/2023 7375400740 DALIP KAUR ()
6 MANSA PB-17-003-017-001/286
(KARAMGARH AUTTANWALI) 		2617003000NRG24270920230175414 27/09/2023 BALJEET KAUR 2617003WL005968 BALJEET KAUR 00078 CNRB0004687 1740 1740 Processed 11/11/2023 7375400741 BALJEET KAUR ()
7 MANSA PB-17-003-017-001/98
(KARAMGARH AUTTANWALI) 		2617003000NRG24270920230175426 27/09/2023 bahadur singh 2617003WL005968 bahadur singh 00078 CNRB0004687 1450 1450 Processed 11/11/2023 7375400733 bahadur singh ()
SubTotal 6380 6380
8 MANSA PB-17-003-016-001/199
(KALLOH) 		2617003000NRG24270920230175384 27/09/2023 JANAK SINGH 2617003WL005967 JANAK SINGH 00089 CBIN0284834 590 590 Processed 11/11/2023 7375400731 JANAK SINGH ()
9 MANSA PB-17-003-016-001/63
(KALLOH) 		2617003000NRG24270920230175393 27/09/2023 GURPREET SINGH 2617003WL005967 GURPREET SINGH 00089 CBIN0284834 1770 1770 Processed 11/11/2023 7375400730 GURPREET SINGH ()
SubTotal 2360 2360
10 MANSA PB-17-003-016-001/313
(KALLOH) 		2617003000NRG24270920230175390 27/09/2023 SAUDAGHAR SINGH 2617003WL005967 SAUDAGHAR SINGH 00177 IOBA0000315 1475 1475 Processed 11/11/2023 7375400734 SAUDAGHAR SINGH ()
SubTotal 1475 1475
11 MANSA PB-17-003-034-001/431
(NANGAL KHURD) 		2617003000NRG24270920230175941 27/09/2023 VEERPAL KAUR 2617003WL005992 VEERPAL KAUR 00354 PUNB0031300 1120 1120 Processed 11/11/2023 7375400739 VEERPAL KAUR ()
SubTotal 1120 1120
12 MANSA PB-17-003-016-001/283
(KALLOH) 		2617003000NRG24270920230175389 27/09/2023 LAXMI 2617003WL005967 LAXMI 00415 SBIN0001735 1770 1770 Processed 11/11/2023 7375400738 MR LAXMI WO JAGMOHAN SINGH ()
SubTotal 1770 1770
13 MANSA PB-17-003-020-001/854
(KHIALA KALAN) 		2617003000NRG24270920230175810 27/09/2023 MAJOR SINGH 2617003WL005988 MAJOR SINGH 00415 SBIN0050332 1400 1400 Processed 11/11/2023 7375400737 MR MAJOR SINGH ()
SubTotal 1400 1400
14 MANSA PB-17-003-030-001/127
(MANSA KHURD) 		2617003000NRG24270920230175812 27/09/2023 SURJIT KAUR 2617003WL005988 SURJIT KAUR 00468 UBIN0557595 1120 1120 Processed 11/11/2023 7375400736 SURJIT KAUR ()
SubTotal 1120 1120
15 MANSA PB-17-003-016-001/202
(KALLOH) 		2617003000NRG24270920230175385 27/09/2023 KIRAN KAUR 2617003WL005967 KIRAN KAUR 00468 UBIN0931942 1475 1475 Processed 11/11/2023 7375400735 KIRAN KAUR ()
SubTotal 1475 1475
Total 21495 21495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_270923FTO_56268 Bank of India BKID0006361 MAUR MANDI 2655
2 MANSA PB2617003_270923FTO_56268 Canara Bank CNRB0002472 MANSA 1740
3 MANSA PB2617003_270923FTO_56268 Canara Bank CNRB0004687 Karamgarh Autawali 6380
4 MANSA PB2617003_270923FTO_56268 Central Bank Of India CBIN0284834 Maur mandi 2360
5 MANSA PB2617003_270923FTO_56268 Indian Overseas Bank IOBA0000315 MANSA 1475
6 MANSA PB2617003_270923FTO_56268 Punjab National Bank PUNB0031300 MANSA 1120
7 MANSA PB2617003_270923FTO_56268 State Bank of India SBIN0001735 MANSA 1770
8 MANSA PB2617003_270923FTO_56268 State Bank of India SBIN0050332 KHIALA KALAN 1400
9 MANSA PB2617003_270923FTO_56268 Union Bank of India UBIN0557595 MANSA 1120
10 MANSA PB2617003_270923FTO_56268 Union Bank of India UBIN0931942 MAURMANDI 1475

Download In Excel