Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:51 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_200323FTO_115949
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-17-003-037-001/22
(SADDA SINGH WALA) 		2617003000NRG23200320230393881 20/03/2023 Babu Singh 2617003WL011924 Babu Singh 00032 UTIB0000421 920 920 Processed 24/03/2023 0074074955 Babu Singh ()
SubTotal 920 920
2 MANSA PB-17-003-037-001/218
(SADDA SINGH WALA) 		2617003000NRG23200320230393880 20/03/2023 SUKHPAL KAUR 2617003WL011924 SUKHPAL KAUR 00127 FDRL0001675 690 690 Processed 24/03/2023 0074074949 SUKHPAL KAUR ()
3 MANSA PB-17-003-037-001/223
(SADDA SINGH WALA) 		2617003000NRG23200320230393882 20/03/2023 gurjit kaur 2617003WL011924 gurjit kaur 00127 FDRL0001675 1380 1380 Processed 24/03/2023 0074074948 gurjit kaur ()
4 MANSA PB-17-003-037-001/230
(SADDA SINGH WALA) 		2617003000NRG23200320230393884 20/03/2023 Kiranjit kaur 2617003WL011924 Kiranjit kaur 00127 FDRL0001675 690 690 Processed 24/03/2023 0074074950 Kiranjit kaur ()
5 MANSA PB-17-003-037-001/48
(SADDA SINGH WALA) 		2617003000NRG23200320230393896 20/03/2023 DARSHAN SINGH 2617003WL011924 DARSHAN SINGH 00127 FDRL0001675 1380 1380 Processed 24/03/2023 0074074947 DARSHAN SINGH ()
SubTotal 4140 4140
6 MANSA PB-17-003-037-001/236
(SADDA SINGH WALA) 		2617003000NRG23200320230393885 20/03/2023 VEERPAL KAUR 2617003WL011924 VEERPAL KAUR 00352 PUNB0PGB003 460 460 Processed 24/03/2023 0074074952 VEERPAL KAUR ()
7 MANSA PB-17-003-037-001/245
(SADDA SINGH WALA) 		2617003000NRG23200320230393888 20/03/2023 VEERPAL KAUR 2617003WL011924 VEERPAL KAUR 00352 PUNB0PGB003 460 460 Processed 24/03/2023 0074074953 VEERPAL KAUR ()
8 MANSA PB-17-003-037-001/41
(SADDA SINGH WALA) 		2617003000NRG23200320230393895 20/03/2023 INDERJEET KAUR 2617003WL011924 INDERJEET KAUR 00352 PUNB0PGB003 920 920 Processed 24/03/2023 0074074946 INDERJEET KAUR ()
SubTotal 1840 1840
9 MANSA PB-17-003-037-001/250
(SADDA SINGH WALA) 		2617003000NRG23200320230393889 20/03/2023 KIRANJEET KAUR 2617003WL011924 KIRANJEET KAUR 00354 PUNB0170710 230 230 Processed 25/03/2023 0074074951 KIRANJEET KAUR ()
SubTotal 230 230
10 MANSA PB-17-003-037-001/1
(SADDA SINGH WALA) 		2617003000NRG23200320230393866 20/03/2023 BABU SINGH 2617003WL011924 BABU SINGH 00468 UBIN0557595 1380 1380 Processed 24/03/2023 0074074954 BABU SINGH ()
SubTotal 1380 1380
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_200323FTO_115949 AXIS BANK UTIB0000421 MANSA (PUNJAB) 920
2 MANSA PB2617003_200323FTO_115949 FEDERAL BANK FDRL0001675 MANSA 4140
3 MANSA PB2617003_200323FTO_115949 Punjab Gramin Bank PUNB0PGB003 MANSA 460
4 MANSA PB2617003_200323FTO_115949 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1380
5 MANSA PB2617003_200323FTO_115949 Punjab National Bank PUNB0170710 Mansa,Link Road 230
6 MANSA PB2617003_200323FTO_115949 Union Bank of India UBIN0557595 MANSA 1380

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