Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:44:21 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_140323FTO_113122
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-17-003-032-001/135
(MOOSA) 		2617003000NRG23140320230384558 14/03/2023 Karmjit Kaur 2617003WL011697 Karmjit Kaur 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0494177213 Karmjit Kaur ()
2 MANSA PB-17-003-032-001/135
(MOOSA) 		2617003000NRG23140320230384557 14/03/2023 Karmjit Kaur 2617003WL011697 Karmjit Kaur 00352 PUNB0PGB003 880 880 Processed 03/04/2023 0494177212 Karmjit Kaur ()
3 MANSA PB-17-003-032-001/135
(MOOSA) 		2617003000NRG23140320230384556 14/03/2023 Karmjit Kaur 2617003WL011697 Karmjit Kaur 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0494177211 Karmjit Kaur ()
4 MANSA PB-17-003-032-001/135
(MOOSA) 		2617003000NRG23140320230384555 14/03/2023 Karmjit Kaur 2617003WL011697 Karmjit Kaur 00352 PUNB0PGB003 1380 1380 Processed 03/04/2023 0494177210 Karmjit Kaur ()
5 MANSA PB-17-003-032-001/207
(MOOSA) 		2617003000NRG23140320230384607 14/03/2023 MALKEET KAUR 2617003WL011697 MALKEET KAUR 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0494177203 MALKEET KAUR ()
6 MANSA PB-17-003-032-001/207
(MOOSA) 		2617003000NRG23140320230384606 14/03/2023 MALKEET KAUR 2617003WL011697 MALKEET KAUR 00352 PUNB0PGB003 660 660 Processed 03/04/2023 0494177204 MALKEET KAUR ()
7 MANSA PB-17-003-032-001/704
(MOOSA) 		2617003000NRG23140320230384683 14/03/2023 PURNEET KAUR 2617003WL011697 PURNEET KAUR 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0494177207 PURNEET KAUR ()
8 MANSA PB-17-003-032-001/704
(MOOSA) 		2617003000NRG23140320230384682 14/03/2023 PURNEET KAUR 2617003WL011697 PURNEET KAUR 00352 PUNB0PGB003 220 220 Processed 03/04/2023 0494177208 PURNEET KAUR ()
9 MANSA PB-17-003-032-001/704
(MOOSA) 		2617003000NRG23140320230384681 14/03/2023 PURNEET KAUR 2617003WL011697 PURNEET KAUR 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0494177209 PURNEET KAUR ()
10 MANSA PB-17-003-032-001/80
(MOOSA) 		2617003000NRG23140320230384689 14/03/2023 BALJEET KAUR 2617003WL011697 BALJEET KAUR 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0494177206 BALJEET KAUR ()
11 MANSA PB-17-003-032-001/80
(MOOSA) 		2617003000NRG23140320230384690 14/03/2023 BALJEET KAUR 2617003WL011697 BALJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0494177205 BALJEET KAUR ()
SubTotal 11370 11370
12 MANSA PB-17-003-032-001/131
(MOOSA) 		2617003000NRG23140320230384548 14/03/2023 PARAMJEET KAUR 2617003WL011697 PARAMJEET KAUR 00354 PUNB0170710 460 460 Processed 03/04/2023 0494177202 PARAMJEET KAUR ()
13 MANSA PB-17-003-032-001/131
(MOOSA) 		2617003000NRG23140320230384546 14/03/2023 PARAMJEET KAUR 2617003WL011697 PARAMJEET KAUR 00354 PUNB0170710 1100 1100 Processed 03/04/2023 0494177200 PARAMJEET KAUR ()
14 MANSA PB-17-003-032-001/131
(MOOSA) 		2617003000NRG23140320230384545 14/03/2023 PARAMJEET KAUR 2617003WL011697 PARAMJEET KAUR 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494177201 PARAMJEET KAUR ()
15 MANSA PB-17-003-032-001/131
(MOOSA) 		2617003000NRG23140320230384544 14/03/2023 PARAMJEET KAUR 2617003WL011697 PARAMJEET KAUR 00354 PUNB0170710 440 440 Processed 03/04/2023 0494177199 PARAMJEET KAUR ()
16 MANSA PB-17-003-032-001/178
(MOOSA) 		2617003000NRG23140320230384580 14/03/2023 PAL KAUR 2617003WL011697 PAL KAUR 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494177198 PAL KAUR ()
17 MANSA PB-17-003-032-001/178
(MOOSA) 		2617003000NRG23140320230384579 14/03/2023 PAL KAUR 2617003WL011697 PAL KAUR 00354 PUNB0170710 690 690 Processed 03/04/2023 0494177197 PAL KAUR ()
SubTotal 5330 5330
Total 16700 16700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_140323FTO_113122 Punjab Gramin Bank PUNB0PGB003 MUSA 11370
2 MANSA PB2617003_140323FTO_113122 Punjab National Bank PUNB0170710 Mansa,Link Road 5330

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