Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:49:51 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_230123FTO_102392
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-17-003-038-001/257
(SAHARANA) 		2617003000NRG23230120230315219 23/01/2023 SEERA KAUR 2617003WL0010200 SEERA KAUR 00200 JAKA0MANSSA 161 161 Processed 27/01/2023 8194705305 SEERA KAUR ()
SubTotal 161 161
2 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG23230120230315220 23/01/2023 BHINDER KAUR 2617003WL0010201 BHINDER KAUR 00415 SBIN0002311 1494 1494 Processed 27/01/2023 8194705306 MR BINDER KAUR ()
SubTotal 1494 1494
3 MANSA PB-17-003-008-001/117
(DALEL SINGH WALA) 		2617003000NRG23230120230315216 23/01/2023 RANI KAUR 2617003WL0010198 RANI KAUR 00415 SBIN0050332 1320 1320 Processed 27/01/2023 8194705308 MRS RANI KAUR WO KARNAIL SINGH ()
4 MANSA PB-17-003-027-001/172
(MALKPUR KHIALA) 		2617003000NRG23230120230315218 23/01/2023 JARNAIL SINGH 2617003WL0010199 JARNAIL SINGH 00415 SBIN0050332 690 690 Processed 27/01/2023 8194705309 MR JARNAIL SINGH SO JANTA SINGH ()
5 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG23230120230315221 23/01/2023 RAJDEEP KAUR 2617003WL0010201 RAJDEEP KAUR 00415 SBIN0050332 747 747 Processed 27/01/2023 8194705307 MRS RAJVIR KAUR ()
SubTotal 2757 2757
6 MANSA PB-17-003-008-001/164
(DALEL SINGH WALA) 		2617003000NRG23230120230315217 23/01/2023 Babbu Singh 2617003WL0010198 Babbu Singh 00462 UCBA0003047 440 440 Processed 27/01/2023 8194705310 SUKHPAL KAUR W/O BABU SINGH ()
SubTotal 440 440
Total 4852 4852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_230123FTO_102392 JK Bank JAKA0MANSSA MANSA 161
2 MANSA PB2617003_230123FTO_102392 State Bank of India SBIN0002311 BHAINI BAGHA 1494
3 MANSA PB2617003_230123FTO_102392 State Bank of India SBIN0050332 KHIALA KALAN 2757
4 MANSA PB2617003_230123FTO_102392 UCO Bank UCBA0003047 Bhikhi 440

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