Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:21:59 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_290823FTO_48369
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-17-003-004-001/546
(BURJ DHILLWAN) 		2617003000NRG24290820230152501 29/08/2023 SATNAM SINGH 2617003WL005196 SATNAM SINGH 00352 PUNB0PGB003 1710 1710 Processed 02/09/2023 5082640249 SATNAM SINGH ()
2 MANSA PB-17-003-004-001/580
(BURJ DHILLWAN) 		2617003000NRG24290820230152503 29/08/2023 RESHAM KAUR 2617003WL005196 RESHAM KAUR 00352 PUNB0PGB003 1710 1710 Processed 02/09/2023 5082640250 RESHAM KAUR ()
SubTotal 3420 3420
3 MANSA PB-17-003-004-001/234
(BURJ DHILLWAN) 		2617003000NRG24290820230152490 29/08/2023 KARAMJEET KAUR 2617003WL005196 KARAMJEET KAUR 00354 PUNB0031300 1425 1425 Processed 02/09/2023 5082640243 KARAMJEET KAUR ()
SubTotal 1425 1425
4 MANSA PB-17-003-004-001/175
(BURJ DHILLWAN) 		2617003000NRG24290820230152481 29/08/2023 veerpal kaur 2617003WL005196 veerpal kaur 00354 PUNB0063510 1425 1425 Processed 02/09/2023 5082640244 veerpal kaur ()
SubTotal 1425 1425
5 MANSA PB-17-003-007-001/54
(CHAKERIAN) 		2617003000NRG24290820230152260 29/08/2023 KANTA SINGH 2617003WL005179 KANTA SINGH 00354 PUNB0170710 1818 1818 Processed 02/09/2023 5082640245 KANTA SINGH ()
SubTotal 1818 1818
6 MANSA PB-17-003-004-001/110
(BURJ DHILLWAN) 		2617003000NRG24290820230152468 29/08/2023 RAJWINDER KAUR 2617003WL005196 RAJWINDER KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5082640247 RAJWINDER KAUR ()
7 MANSA PB-17-003-004-001/125
(BURJ DHILLWAN) 		2617003000NRG24290820230152472 29/08/2023 KARMJEET KAUR 2617003WL005196 KARMJEET KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5082640246 KARMJEET KAUR ()
8 MANSA PB-17-003-004-001/506
(BURJ DHILLWAN) 		2617003000NRG24290820230152496 29/08/2023 SUKHVEER KAUR 2617003WL005196 SUKHVEER KAUR 00354 PUNB0174010 1710 1710 Processed 02/09/2023 5082640248 SUKHVEER KAUR ()
SubTotal 5130 5130
9 MANSA PB-17-003-003-001/34
(BHAINI BAGHA) 		2617003000NRG24290820230152232 29/08/2023 Jagga Singh 2617003WL005175 Jagga Singh 00415 SBIN0002311 1722 1722 Processed 02/09/2023 5082640251 MR JAGGA SINGH SO HARDEV SINGH ()
10 MANSA PB-17-003-003-001/550
(BHAINI BAGHA) 		2617003000NRG24290820230152243 29/08/2023 MANJIT KAUR 2617003WL005175 MANJIT KAUR 00415 SBIN0002311 1148 1148 Processed 02/09/2023 5082640252 MRS MANJIT KAUR WO GEEPA SINGH ()
SubTotal 2870 2870
11 MANSA PB-17-003-020-001/454
(KHIALA KALAN) 		2617003000NRG24290820230152278 29/08/2023 KARNAIL KAUR 2617003WL005180 KARNAIL KAUR 00415 SBIN0050332 1515 1515 Processed 02/09/2023 5082640253 MRS KARNAIL KAUR WO BANTA SINGH ()
12 MANSA PB-17-003-020-001/609
(KHIALA KALAN) 		2617003000NRG24290820230152267 29/08/2023 KARNAIL SINGH 2617003WL005179 KARNAIL SINGH 00415 SBIN0050332 1818 1818 Processed 02/09/2023 5082640254 MR KARNAIL SINGH ()
SubTotal 3333 3333
Total 19421 19421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_290823FTO_48369 Punjab Gramin Bank PUNB0PGB003 MANSA 1710
2 MANSA PB2617003_290823FTO_48369 Punjab Gramin Bank PUNB0PGB003 UBHA 1710
3 MANSA PB2617003_290823FTO_48369 Punjab National Bank PUNB0031300 MANSA 1425
4 MANSA PB2617003_290823FTO_48369 Punjab National Bank PUNB0063510 Maur 1425
5 MANSA PB2617003_290823FTO_48369 Punjab National Bank PUNB0170710 Mansa,Link Road 1818
6 MANSA PB2617003_290823FTO_48369 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 5130
7 MANSA PB2617003_290823FTO_48369 State Bank of India SBIN0002311 BHAINI BAGHA 2870
8 MANSA PB2617003_290823FTO_48369 State Bank of India SBIN0050332 KHIALA KALAN 3333

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