Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:27:15 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_231222FTO_94015
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-17-003-014-001/326
(HIRE WALA) 		2617003000NRG23231220220267647 23/12/2022 GURJANT SINGH 2617003WL009169 GURJANT SINGH 00176 IDIB000N535 510 510 Processed 30/12/2022 7514231118 GURJANT SINGH ()
SubTotal 510 510
2 MANSA PB-17-003-005-001/348
(BURJ HARIKE) 		2617003000NRG23231220220267783 23/12/2022 NACHHATAR SINGH 2617003WL009177 NACHHATAR SINGH 00415 SBIN0002311 406 406 Processed 30/12/2022 7514231122 MR NACHHTAR SINGH SO JWALA SINGH ()
3 MANSA PB-17-003-005-001/476
(BURJ HARIKE) 		2617003000NRG23231220220267814 23/12/2022 GURPREET KAUR 2617003WL009177 GURPREET KAUR 00415 SBIN0002311 1218 1218 Processed 30/12/2022 7514231123 MRS GURPREET KAUR ()
4 MANSA PB-17-003-041-001/527
(UBHA) 		2617003000NRG23231220220267355 23/12/2022 LAKHVINDER KAUR 2617003WL009163 LAKHVINDER KAUR 00415 SBIN0002311 1128 1128 Processed 30/12/2022 7514231124 MRS LAKHWINDER KAUR WO BALVIR SINGH ()
SubTotal 2752 2752
5 MANSA PB-17-003-005-001/303
(BURJ HARIKE) 		2617003000NRG23231220220267776 23/12/2022 JASVEER KAUR 2617003WL009177 JASVEER KAUR 00415 SBIN0050042 406 406 Processed 30/12/2022 7514231125 MRS JASVIR KAUR ()
SubTotal 406 406
6 MANSA PB-17-003-014-001/339
(HIRE WALA) 		2617003000NRG23231220220267648 23/12/2022 RAJWINDER KAUR 2617003WL009169 RAJWINDER KAUR 00415 SBIN0050230 1530 1530 Processed 30/12/2022 7514231126 MRS RAJWINDER KAUR ()
7 MANSA PB-17-003-018-001/13
(KHARA) 		2617003000NRG23231220220267656 23/12/2022 jora singh 2617003WL009170 jora singh 00415 SBIN0050230 1500 1500 Processed 30/12/2022 7514231127 MR JORA SINGH ()
SubTotal 3030 3030
8 MANSA PB-17-003-005-001/540
(BURJ HARIKE) 		2617003000NRG23231220220267833 23/12/2022 SADHU SINGH 2617003WL009177 SADHU SINGH 00415 SBIN0050833 812 812 Processed 30/12/2022 7514231128 MR SADHU SINGH ()
SubTotal 812 812
9 MANSA PB-17-003-014-001/229
(HIRE WALA) 		2617003000NRG23231220220267643 23/12/2022 PARMJIT KAUR 2617003WL009169 PARMJIT KAUR 00468 UBIN0557595 1020 1020 Processed 30/12/2022 7514231129 PARMJIT KAUR ()
SubTotal 1020 1020
10 MANSA PB-17-003-005-001/417
(BURJ HARIKE) 		2617003000NRG23231220220267801 23/12/2022 manpreet kaur 2617003WL009177 manpreet kaur 307 PSIB0SGB002 406 406 Processed 30/12/2022 7514231121 manpreet kaur ()
11 MANSA PB-17-003-005-001/519
(BURJ HARIKE) 		2617003000NRG23231220220267827 23/12/2022 PAWAN SINGH 2617003WL009177 PAWAN SINGH 307 PSIB0SGB002 406 406 Processed 30/12/2022 7514231120 PAWAN SINGH ()
12 MANSA PB-17-003-041-001/72
(UBHA) 		2617003000NRG23231220220267356 23/12/2022 SUKHWINDER KAUR 2617003WL009163 SUKHWINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 30/12/2022 7514231119 SUKHWINDER KAUR ()
SubTotal 2222 2222
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_231222FTO_94015 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 510
2 MANSA PB2617003_231222FTO_94015 State Bank of India SBIN0002311 BHAINI BAGHA 2752
3 MANSA PB2617003_231222FTO_94015 State Bank of India SBIN0050042 MANSA INDL. AREA 406
4 MANSA PB2617003_231222FTO_94015 State Bank of India SBIN0050230 MANSA A.D.B. 3030
5 MANSA PB2617003_231222FTO_94015 State Bank of India SBIN0050833 MANSA 812
6 MANSA PB2617003_231222FTO_94015 Union Bank of India UBIN0557595 MANSA 1020
7 MANSA PB2617003_231222FTO_94015 Satluj Gramin Bank PSIB0SGB002 Ubha 2222

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