Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:20 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_061123FTO_66849
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-17-003-036-001/31
(RAMDITTE WALA) 		2617003000NRG24061120230212950 06/11/2023 BALJEET KAUR 2617003WL007219 BALJEET KAUR 00032 UTIB0000421 810 810 Processed 25/11/2023 8011007496 BALJEET KAUR ()
2 MANSA PB-17-003-036-001/59
(RAMDITTE WALA) 		2617003000NRG24061120230212953 06/11/2023 HARBANS KAUR 2617003WL007219 HARBANS KAUR 00032 UTIB0000421 1080 1080 Processed 25/11/2023 8011007497 HARBANS KAUR ()
3 MANSA PB-17-003-036-001/83
(RAMDITTE WALA) 		2617003000NRG24061120230212955 06/11/2023 SUKHPAL KAUR 2617003WL007219 SUKHPAL KAUR 00032 UTIB0000421 540 540 Processed 25/11/2023 8011007495 SUKHPAL KAUR ()
SubTotal 2430 2430
4 MANSA PB-17-003-036-001/228
(RAMDITTE WALA) 		2617003000NRG24061120230212942 06/11/2023 MUKHTIAR KAUR 2617003WL007219 MUKHTIAR KAUR 00045 BARB0MANPUN 1620 1620 Processed 25/11/2023 8011007491 MUKHTIAR KAUR ()
SubTotal 1620 1620
5 MANSA PB-17-003-020-001/112
(KHIALA KALAN) 		2617003000NRG24061120230212957 06/11/2023 SUKHJEET KAUR 2617003WL007220 SUKHJEET KAUR 00200 JAKA0MANSSA 1515 1515 Processed 26/11/2023 8011007492 SUKHJEET KAUR ()
SubTotal 1515 1515
6 MANSA PB-17-003-032-001/189
(MOOSA) 		2617003000NRG24061120230212904 06/11/2023 SWARN KAUR 2617003WL007214 SWARN KAUR 00354 PUNB0170710 1818 1818 Processed 25/11/2023 8011007493 SWARN KAUR ()
SubTotal 1818 1818
7 MANSA PB-17-003-036-001/256
(RAMDITTE WALA) 		2617003000NRG24061120230212946 06/11/2023 PARAMJIT KAUR 2617003WL007219 PARAMJIT KAUR 00415 SBIN0001735 1350 1350 Processed 25/11/2023 8011007494 MR PARAMJIT KAUR WO MAKHAN SINGH ()
SubTotal 1350 1350
8 MANSA PB-17-003-020-001/854
(KHIALA KALAN) 		2617003000NRG24061120230212964 06/11/2023 MAJOR SINGH 2617003WL007220 MAJOR SINGH 00415 SBIN0050332 1818 1818 Processed 25/11/2023 8011007498 MR MAJOR SINGH ()
SubTotal 1818 1818
Total 10551 10551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_061123FTO_66849 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2430
2 MANSA PB2617003_061123FTO_66849 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1620
3 MANSA PB2617003_061123FTO_66849 JK Bank JAKA0MANSSA MANSA 1515
4 MANSA PB2617003_061123FTO_66849 Punjab National Bank PUNB0170710 Mansa,Link Road 1818
5 MANSA PB2617003_061123FTO_66849 State Bank of India SBIN0001735 MANSA 1350
6 MANSA PB2617003_061123FTO_66849 State Bank of India SBIN0050332 KHIALA KALAN 1818

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