Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:02 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_210323FTO_116635
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-17-003-024-001/197
(KHOKHAR KHURD) 		2617003000NRG23210320230394762 21/03/2023 ARSHDEEP KAUR 2617003WL011961 ARSHDEEP KAUR 00045 BARB0MANPUN 400 400 Processed 24/03/2023 0074074812 ARSHDEEP KAUR ()
SubTotal 400 400
2 MANSA PB-17-003-017-001/114
(KARAMGARH AUTTANWALI) 		2617003000NRG23210320230394717 21/03/2023 BHARAT SINGH 2617003WL011957 BHARAT SINGH 00078 CNRB0004687 600 600 Processed 24/03/2023 0074074821 BHARAT SINGH ()
SubTotal 600 600
3 MANSA PB-17-003-034-001/401
(NANGAL KHURD) 		2617003000NRG23210320230394918 21/03/2023 Mandeep Kaur 2617003WL011964 Mandeep Kaur 00176 IDIB000N535 723 723 Processed 24/03/2023 0074074820 Mandeep Kaur ()
4 MANSA PB-17-003-034-001/89
(NANGAL KHURD) 		2617003000NRG23210320230394930 21/03/2023 BALJEET KAUR 2617003WL011964 BALJEET KAUR 00176 IDIB000N535 964 964 Processed 24/03/2023 0074074813 BALJEET KAUR ()
SubTotal 1687 1687
5 MANSA PB-17-003-034-001/13
(NANGAL KHURD) 		2617003000NRG23210320230394904 21/03/2023 MEERO KAUR 2617003WL011964 MEERO KAUR 00354 PUNB0031300 1446 1446 Processed 25/03/2023 0074074814 MEERO KAUR ()
6 MANSA PB-17-003-034-001/431
(NANGAL KHURD) 		2617003000NRG23210320230394921 21/03/2023 VEERPAL KAUR 2617003WL011964 VEERPAL KAUR 00354 PUNB0031300 1446 1446 Processed 25/03/2023 0074074818 VEERPAL KAUR ()
SubTotal 2892 2892
7 MANSA PB-17-003-009-001/188
(DELUANA) 		2617003000NRG23210320230394129 21/03/2023 KULWANT SINGH 2617003WL011932 KULWANT SINGH 00354 PUNB0170710 1500 1500 Processed 25/03/2023 0074074815 KULWANT SINGH ()
8 MANSA PB-17-003-024-001/25
(KHOKHAR KHURD) 		2617003000NRG23210320230394767 21/03/2023 BIKKAR SINGH 2617003WL011961 BIKKAR SINGH 00354 PUNB0170710 400 400 Processed 25/03/2023 0074074816 BIKKAR SINGH ()
SubTotal 1900 1900
9 MANSA PB-17-003-024-001/119
(KHOKHAR KHURD) 		2617003000NRG23210320230394738 21/03/2023 BABLI KAUR 2617003WL011961 BABLI KAUR 00415 SBIN0001735 1000 1000 Processed 24/03/2023 0074074817 MRS BABLI KAUR ()
SubTotal 1000 1000
10 MANSA PB-17-003-002-001/117
(BHAIDESA) 		2617003000NRG23210320230394873 21/03/2023 Harbans Singh 2617003WL011963 Harbans Singh 00415 SBIN0002311 1440 1440 Processed 24/03/2023 0074074824 MRS HARBANS KAUR ()
11 MANSA PB-17-003-002-001/331
(BHAIDESA) 		2617003000NRG23210320230394886 21/03/2023 kuldeep kaur 2617003WL011963 kuldeep kaur 00415 SBIN0002311 1440 1440 Processed 24/03/2023 0074074823 MR KULDEEP KAUR ()
SubTotal 2880 2880
12 MANSA PB-17-003-034-001/410
(NANGAL KHURD) 		2617003000NRG23210320230394919 21/03/2023 REENA KAUR 2617003WL011964 REENA KAUR 00468 UBIN0919951 1205 1205 Processed 24/03/2023 0074074819 REENA KAUR ()
13 MANSA PB-17-003-034-001/478
(NANGAL KHURD) 		2617003000NRG23210320230394923 21/03/2023 BEANT KAUR 2617003WL011964 BEANT KAUR 00468 UBIN0919951 723 723 Processed 24/03/2023 0074074822 BEANT KAUR ()
SubTotal 1928 1928
Total 13287 13287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_210323FTO_116635 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 400
2 MANSA PB2617003_210323FTO_116635 Canara Bank CNRB0004687 Karamgarh Autawali 600
3 MANSA PB2617003_210323FTO_116635 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1687
4 MANSA PB2617003_210323FTO_116635 Punjab National Bank PUNB0031300 MANSA 2892
5 MANSA PB2617003_210323FTO_116635 Punjab National Bank PUNB0170710 Mansa,Link Road 1900
6 MANSA PB2617003_210323FTO_116635 State Bank of India SBIN0001735 MANSA 1000
7 MANSA PB2617003_210323FTO_116635 State Bank of India SBIN0002311 BHAINI BAGHA 2880
8 MANSA PB2617003_210323FTO_116635 Union Bank of India UBIN0919951 Dulowal 1928

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