Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:23:28 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_020123FTO_96513
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-17-003-014-001/346
(HIRE WALA) 		2617003000NRG23020120230281503 02/01/2023 RAJWINDER KAUR 2617003WL009502 RAJWINDER KAUR 00078 CNRB0018145 880 880 Processed 06/01/2023 7716705078 RAJWINDER KAUR ()
SubTotal 880 880
2 MANSA PB-17-003-014-001/75
(HIRE WALA) 		2617003000NRG23020120230281519 02/01/2023 SUKHJIT KAUR 2617003WL009502 SUKHJIT KAUR 00176 IDIB000M245 1100 1100 Processed 06/01/2023 7716705079 SUKHJIT KAUR ()
SubTotal 1100 1100
3 MANSA PB-17-003-009-001/69
(DELUANA) 		2617003000NRG23020120230281472 02/01/2023 HARBANS SINGH 2617003WL009502 HARBANS SINGH 00176 IDIB000N535 880 880 Processed 06/01/2023 7716705083 HARBANS SINGH ()
4 MANSA PB-17-003-014-001/123
(HIRE WALA) 		2617003000NRG23020120230281476 02/01/2023 SARABJEET KAUR 2617003WL009502 SARABJEET KAUR 00176 IDIB000N535 660 660 Processed 06/01/2023 7716705081 SARABJEET KAUR ()
5 MANSA PB-17-003-014-001/36
(HIRE WALA) 		2617003000NRG23020120230281504 02/01/2023 BEANT KAUR 2617003WL009502 BEANT KAUR 00176 IDIB000N535 1320 1320 Processed 06/01/2023 7716705082 BEANT KAUR ()
6 MANSA PB-17-003-014-001/4
(HIRE WALA) 		2617003000NRG23020120230281506 02/01/2023 SUKHDEEP KAUR 2617003WL009502 SUKHDEEP KAUR 00176 IDIB000N535 1100 1100 Processed 06/01/2023 7716705080 SUKHDEEP KAUR ()
SubTotal 3960 3960
7 MANSA PB-17-003-014-001/55
(HIRE WALA) 		2617003000NRG23020120230281513 02/01/2023 GURMEL KAUR 2617003WL009502 GURMEL KAUR 00415 SBIN0050230 1100 1100 Processed 06/01/2023 7716705084 MRS GURMEL KAUR ()
SubTotal 1100 1100
8 MANSA PB-17-003-020-001/854
(KHIALA KALAN) 		2617003000NRG23020120230281300 02/01/2023 MAJOR SINGH 2617003WL009493 MAJOR SINGH 00415 SBIN0050332 1500 1500 Processed 06/01/2023 7716705085 MR MAJOR SINGH ()
9 MANSA PB-17-003-027-001/140
(MALKPUR KHIALA) 		2617003000NRG23020120230281186 02/01/2023 Tej Kaur 2617003WL009491 Tej Kaur 00415 SBIN0050332 1380 1380 Processed 06/01/2023 7716705087 MRS TEJ KAUR WO KARTAR SINGH ()
10 MANSA PB-17-003-027-001/182
(MALKPUR KHIALA) 		2617003000NRG23020120230281196 02/01/2023 JASVEER KAUR 2617003WL009491 JASVEER KAUR 00415 SBIN0050332 1380 1380 Processed 06/01/2023 7716705088 MRS JASVIR KAUR WO BHOLA SINGH ()
11 MANSA PB-17-003-027-001/227
(MALKPUR KHIALA) 		2617003000NRG23020120230281209 02/01/2023 Parmjeet Kaur 2617003WL009491 Parmjeet Kaur 00415 SBIN0050332 460 460 Processed 06/01/2023 7716705086 MRS PARAMJIT KAUR ()
SubTotal 4720 4720
12 MANSA PB-17-003-024-001/42
(KHOKHAR KHURD) 		2617003000NRG23020120230281616 02/01/2023 JUGRAJ SINGH 2617003WL009506 JUGRAJ SINGH 00462 UCBA0003246 160 160 Processed 06/01/2023 7716705090 JUGRAJ SINGH ()
13 MANSA PB-17-003-024-001/42
(KHOKHAR KHURD) 		2617003000NRG23020120230281617 02/01/2023 MAMTA RANI 2617003WL009506 MAMTA RANI 00462 UCBA0003246 160 160 Processed 06/01/2023 7716705091 MAMTA RANI ()
SubTotal 320 320
14 MANSA PB-17-003-014-001/271
(HIRE WALA) 		2617003000NRG23020120230281498 02/01/2023 SONU KAUR 2617003WL009502 SONU KAUR 00468 UBIN0557595 1320 1320 Processed 06/01/2023 7716705089 SONU KAUR ()
SubTotal 1320 1320
Total 13400 13400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_020123FTO_96513 Canara Bank CNRB0018145 Mansa Ii 880
2 MANSA PB2617003_020123FTO_96513 Indian Bank IDIB000M245 MANSA 1100
3 MANSA PB2617003_020123FTO_96513 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3960
4 MANSA PB2617003_020123FTO_96513 State Bank of India SBIN0050230 MANSA A.D.B. 1100
5 MANSA PB2617003_020123FTO_96513 State Bank of India SBIN0050332 KHIALA KALAN 4720
6 MANSA PB2617003_020123FTO_96513 UCO Bank UCBA0003246 MANSA 320
7 MANSA PB2617003_020123FTO_96513 Union Bank of India UBIN0557595 MANSA 1320

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