Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:33 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_271022FTO_73645
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-17-003-001-001/602
(BARNALA) 		2617003000NRG23271020220211843 27/10/2022 DHANWANT SINGH 2617003WL006963 DHANWANT SINGH 00176 IDIB000N535 1440 1440 Processed 03/11/2022 6097732304 DHANWANT SINGH ()
SubTotal 1440 1440
2 MANSA PB-17-003-001-001/472
(BARNALA) 		2617003000NRG23271020220211840 27/10/2022 PARAMJIT KAUR 2617003WL006963 PARAMJIT KAUR 00349 PSIB0021054 960 960 Rejected 04/11/2022 6097732307 No Such Account
3 MANSA PB-17-003-001-001/481
(BARNALA) 		2617003000NRG23271020220211841 27/10/2022 AMARJEET KAUR 2617003WL006963 AMARJEET KAUR 00349 PSIB0021054 1440 1440 Processed 03/11/2022 6097732305 AMARJEET KAUR ()
4 MANSA PB-17-003-001-001/539
(BARNALA) 		2617003000NRG23271020220211842 27/10/2022 KIRANDEEP KAUR 2617003WL006963 KIRANDEEP KAUR 00349 PSIB0021054 1200 1200 Processed 03/11/2022 6097732303 KIRANDEEP KAUR ()
5 MANSA PB-17-003-001-001/638
(BARNALA) 		2617003000NRG23271020220211844 27/10/2022 JANGEER KAUR 2617003WL006963 JANGEER KAUR 00349 PSIB0021054 1200 1200 Processed 03/11/2022 6097732306 JANGEER KAUR ()
SubTotal 4800 4800
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_271022FTO_73645 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1440
2 MANSA PB2617003_271022FTO_73645 Punjab & Sind Bank PSIB0021054 MANSA 4800

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