Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:05 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_010822FTO_36863
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-17-003-016-001/180
(KALLOH) 		2617003000NRG23010820220120165 01/08/2022 JAGTAR KAUR 2617003WL003898 JAGTAR KAUR 00048 BKID0006361 1692 1692 Processed 04/08/2022 3595062293 JAGTAR KAUR ()
SubTotal 1692 1692
2 MANSA PB-17-003-015-001/340
(JAWAHERKE) 		2617003000NRG23010820220120143 01/08/2022 MUKHTIAR KAUR 2617003WL003896 MUKHTIAR KAUR 00078 CNRB0002472 540 540 Processed 04/08/2022 3595062303 MUKHTIAR KAUR ()
SubTotal 540 540
3 MANSA PB-17-003-015-001/127
(JAWAHERKE) 		2617003000NRG23010820220120137 01/08/2022 BALJEET KAUR 2617003WL003896 BALJEET KAUR 00078 CNRB0018145 1080 1080 Processed 04/08/2022 3595062302 BALJEET KAUR ()
SubTotal 1080 1080
4 MANSA PB-17-003-015-001/58
(JAWAHERKE) 		2617003000NRG23010820220120145 01/08/2022 AMARJIT KAUR 2617003WL003896 AMARJIT KAUR 00349 PSIB0021054 810 810 Processed 05/08/2022 3595062301 AMARJIT KAUR ()
SubTotal 810 810
5 MANSA PB-17-003-015-001/85
(JAWAHERKE) 		2617003000NRG23010820220120147 01/08/2022 SUKHPAL KAUR 2617003WL003896 SUKHPAL KAUR 00354 PUNB0031300 810 810 Processed 04/08/2022 3595062294 SUKHPAL KAUR ()
SubTotal 810 810
6 MANSA PB-17-003-012-001/126
(GEHLE) 		2617003000NRG23010820220120128 01/08/2022 sukhpal kaur 2617003WL003895 sukhpal kaur 00354 PUNB0170710 960 960 Processed 04/08/2022 3595062300 sukhpal kaur ()
SubTotal 960 960
7 MANSA PB-17-003-016-001/241
(KALLOH) 		2617003000NRG23010820220120166 01/08/2022 CHET SINGH 2617003WL003898 CHET SINGH 00354 PUNB0684000 1692 1692 Processed 04/08/2022 3595062295 CHET SINGH ()
SubTotal 1692 1692
8 MANSA PB-17-003-012-001/176
(GEHLE) 		2617003000NRG23010820220120131 01/08/2022 Bhura Singh 2617003WL003895 Bhura Singh 00415 SBIN0001735 960 960 Processed 04/08/2022 3595062296 MR BHURA SINGH SO BAHADAR SINGH ()
9 MANSA PB-17-003-012-001/291
(GEHLE) 		2617003000NRG23010820220120133 01/08/2022 JAGSEER SINGH 2617003WL003895 JAGSEER SINGH 00415 SBIN0001735 960 960 Processed 04/08/2022 3595062298 MR JAGSEER SINGH SO GURNAIB SINGH ()
10 MANSA PB-17-003-015-001/263
(JAWAHERKE) 		2617003000NRG23010820220120142 01/08/2022 RAJINDER KAUR 2617003WL003896 RAJINDER KAUR 00415 SBIN0001735 540 540 Processed 04/08/2022 3595062297 MRS RAJINDER KAUR ()
SubTotal 2460 2460
11 MANSA PB-17-003-012-001/213
(GEHLE) 		2617003000NRG23010820220120132 01/08/2022 MITHU SINGH 2617003WL003895 MITHU SINGH 00468 UBIN0557595 960 960 Processed 04/08/2022 3595062299 MITHU SINGH ()
SubTotal 960 960
Total 11004 11004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_010822FTO_36863 Bank of India BKID0006361 MAUR MANDI 1692
2 MANSA PB2617003_010822FTO_36863 Canara Bank CNRB0002472 MANSA 540
3 MANSA PB2617003_010822FTO_36863 Canara Bank CNRB0018145 Mansa Ii 1080
4 MANSA PB2617003_010822FTO_36863 Punjab & Sind Bank PSIB0021054 MANSA 810
5 MANSA PB2617003_010822FTO_36863 Punjab National Bank PUNB0031300 MANSA 810
6 MANSA PB2617003_010822FTO_36863 Punjab National Bank PUNB0170710 Mansa,Link Road 960
7 MANSA PB2617003_010822FTO_36863 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
8 MANSA PB2617003_010822FTO_36863 State Bank of India SBIN0001735 MANSA 2460
9 MANSA PB2617003_010822FTO_36863 Union Bank of India UBIN0557595 MANSA 960

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