Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:42 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_050923FTO_50312
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-17-003-001-001/129
(BARNALA) 		2617003000NRG24050920230154673 05/09/2023 BABU SINGH 2617003WL005347 BABU SINGH 00032 UTIB0000421 300 300 Processed 07/11/2023 7128596046 BABU SINGH ()
SubTotal 300 300
2 MANSA PB-17-003-001-001/120
(BARNALA) 		2617003000NRG24050920230154671 05/09/2023 JASWINDER KAUR 2617003WL005347 JASWINDER KAUR 00078 CNRB0018145 900 900 Processed 07/11/2023 7128596042 JASWINDER KAUR ()
3 MANSA PB-17-003-001-001/577
(BARNALA) 		2617003000NRG24050920230154719 05/09/2023 JASMAIL KAUR 2617003WL005347 JASMAIL KAUR 00078 CNRB0018145 1200 1200 Processed 07/11/2023 7128596045 JASMAIL KAUR ()
SubTotal 2100 2100
4 MANSA PB-17-003-001-001/602
(BARNALA) 		2617003000NRG24050920230154721 05/09/2023 DHANWANT SINGH 2617003WL005347 DHANWANT SINGH 00176 IDIB000N535 1800 1800 Processed 07/11/2023 7128596049 DHANWANT SINGH ()
SubTotal 1800 1800
5 MANSA PB-17-003-001-001/148
(BARNALA) 		2617003000NRG24050920230154680 05/09/2023 AMARJEET KAUR 2617003WL005347 AMARJEET KAUR 00349 PSIB0021054 900 900 Processed 07/11/2023 7128596048 AMARJEET KAUR ()
SubTotal 900 900
6 MANSA PB-17-003-041-001/673
(UBHA) 		2617003000NRG24050920230154655 05/09/2023 SUKHPAL KAUR 2617003WL005346 SUKHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128596047 SUKHPAL KAUR ()
SubTotal 1515 1515
7 MANSA PB-17-003-001-001/256
(BARNALA) 		2617003000NRG24050920230154690 05/09/2023 JARNAIL SINGH 2617003WL005347 JARNAIL SINGH 00415 SBIN0050230 1500 1500 Processed 07/11/2023 7128596044 MR JAILA SINGH ()
8 MANSA PB-17-003-001-001/257
(BARNALA) 		2617003000NRG24050920230154691 05/09/2023 GOLA SINGH 2617003WL005347 GOLA SINGH 00415 SBIN0050230 1200 1200 Processed 07/11/2023 7128596043 MR GOLA SINGH ()
SubTotal 2700 2700
Total 9315 9315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_050923FTO_50312 AXIS BANK UTIB0000421 MANSA (PUNJAB) 300
2 MANSA PB2617003_050923FTO_50312 Canara Bank CNRB0018145 Mansa Ii 2100
3 MANSA PB2617003_050923FTO_50312 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1800
4 MANSA PB2617003_050923FTO_50312 Punjab & Sind Bank PSIB0021054 MANSA 900
5 MANSA PB2617003_050923FTO_50312 Punjab Gramin Bank PUNB0PGB003 UBHA 1515
6 MANSA PB2617003_050923FTO_50312 State Bank of India SBIN0050230 MANSA A.D.B. 2700

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