Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:54 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_051023FTO_58713
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-17-003-040-001/20
(THUTHIANWALI) 		2617003000NRG24051020230186288 05/10/2023 DALIP KAUR 2617003WL006289 DALIP KAUR 00045 BARB0VJTHUT 795 795 Processed 11/11/2023 7375321238 DALIP KAUR ()
2 MANSA PB-17-003-040-001/244
(THUTHIANWALI) 		2617003000NRG24051020230186298 05/10/2023 SUJAN KAUR 2617003WL006289 SUJAN KAUR 00045 BARB0VJTHUT 1325 1325 Processed 11/11/2023 7375321239 SUJAN KAUR ()
3 MANSA PB-17-003-040-001/370
(THUTHIANWALI) 		2617003000NRG24051020230186320 05/10/2023 BHOLA SINGH 2617003WL006289 BHOLA SINGH 00045 BARB0VJTHUT 1060 1060 Processed 11/11/2023 7375321237 BHOLA SINGH ()
SubTotal 3180 3180
4 MANSA PB-17-003-011-001/91
(GAGOWAL) 		2617003000NRG24051020230186365 05/10/2023 KARMJEET KAUR 2617003WL006290 KARMJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 11/11/2023 7375321231 KARMJEET KAUR ()
SubTotal 1620 1620
5 MANSA PB-17-003-011-001/159
(GAGOWAL) 		2617003000NRG24051020230186347 05/10/2023 shinder kaur 2617003WL006290 shinder kaur 00415 SBIN0001735 270 270 Processed 11/11/2023 7375321236 MRS CHHINDER KAUR WO NEK SINGH ()
SubTotal 270 270
6 MANSA PB-17-003-040-001/33
(THUTHIANWALI) 		2617003000NRG24051020230186316 05/10/2023 SARBJIT KAUR 2617003WL006289 SARBJIT KAUR 00415 SBIN0002311 1325 1325 Processed 11/11/2023 7375321235 MRS SARABJIT KAUR WO BHOLA SINGH ()
SubTotal 1325 1325
7 MANSA PB-17-003-040-001/28
(THUTHIANWALI) 		2617003000NRG24051020230186309 05/10/2023 BALWINDER SINGH 2617003WL006289 BALWINDER SINGH 00415 SBIN0050042 1325 1325 Processed 11/11/2023 7375321234 MR BALWINDER SINGH SO JAGGER SINGH ()
SubTotal 1325 1325
8 MANSA PB-17-003-040-001/238
(THUTHIANWALI) 		2617003000NRG24051020230186294 05/10/2023 BHOLA SINGH 2617003WL006289 BHOLA SINGH 00462 UCBA0003246 795 795 Processed 11/11/2023 7375321233 BHOLA SINGH S/O NATHA SINGH ()
SubTotal 795 795
9 MANSA PB-17-003-011-001/217
(GAGOWAL) 		2617003000NRG24051020230186352 05/10/2023 HARPREET SINGH 2617003WL006290 HARPREET SINGH 00468 UBIN0910180 1620 1620 Processed 11/11/2023 7375321232 HARPREET SINGH ()
SubTotal 1620 1620
Total 10135 10135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_051023FTO_58713 Bank of Baroda BARB0VJTHUT Thuthianwali 3180
2 MANSA PB2617003_051023FTO_58713 Punjab Gramin Bank PUNB0PGB003 MUSA 1620
3 MANSA PB2617003_051023FTO_58713 State Bank of India SBIN0001735 MANSA 270
4 MANSA PB2617003_051023FTO_58713 State Bank of India SBIN0002311 BHAINI BAGHA 1325
5 MANSA PB2617003_051023FTO_58713 State Bank of India SBIN0050042 MANSA INDL. AREA 1325
6 MANSA PB2617003_051023FTO_58713 UCO Bank UCBA0003246 MANSA 795
7 MANSA PB2617003_051023FTO_58713 Union Bank of India UBIN0910180 MANSA 1620

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