Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:51 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_290323FTO_121186
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-17-003-001-001/478
(BARNALA) 		2617003000NRG23290320230403091 29/03/2023 GURPREET SINGH 2617003WL012310 GURPREET SINGH 00176 IDIB000M245 506 506 Processed 01/04/2023 0415486614 GURPREET SINGH ()
SubTotal 506 506
2 MANSA PB-17-003-033-001/790
(NANGAL KALAN) 		2617003000NRG23290320230403083 29/03/2023 GURDEV KAUR 2617003WL012308 GURDEV KAUR 00176 IDIB000N535 538 538 Processed 01/04/2023 0415486615 GURDEV KAUR ()
SubTotal 538 538
3 MANSA PB-17-003-001-001/571
(BARNALA) 		2617003000NRG23290320230403095 29/03/2023 MURTI KAUR 2617003WL012310 MURTI KAUR 00349 PSIB0021054 506 506 Processed 01/04/2023 0415486618 MURTI KAUR ()
SubTotal 506 506
4 MANSA PB-17-003-001-001/494
(BARNALA) 		2617003000NRG23290320230403093 29/03/2023 BABALJIT KAUR 2617003WL012310 BABALJIT KAUR 00415 SBIN0001735 506 506 Processed 01/04/2023 0415486617 MS BABALJIT KAUR ()
SubTotal 506 506
5 MANSA PB-17-003-001-001/466
(BARNALA) 		2617003000NRG23290320230403090 29/03/2023 GURPREET KAUR 2617003WL012310 GURPREET KAUR 00415 SBIN0050230 506 506 Processed 01/04/2023 0415486613 MASTER GURPREET SINGH ()
SubTotal 506 506
6 MANSA PB-17-003-001-001/494
(BARNALA) 		2617003000NRG23290320230403092 29/03/2023 BALWINDER SINGH 2617003WL012310 BALWINDER SINGH 00554 KKBK0004068 506 506 Processed 01/04/2023 0415486616 BALWINDER SINGH ()
SubTotal 506 506
Total 3068 3068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_290323FTO_121186 Indian Bank IDIB000M245 MANSA 506
2 MANSA PB2617003_290323FTO_121186 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 538
3 MANSA PB2617003_290323FTO_121186 Punjab & Sind Bank PSIB0021054 MANSA 506
4 MANSA PB2617003_290323FTO_121186 State Bank of India SBIN0001735 MANSA 506
5 MANSA PB2617003_290323FTO_121186 State Bank of India SBIN0050230 MANSA A.D.B. 506
6 MANSA PB2617003_290323FTO_121186 Kotak Mahindra Bank Ltd. KKBK0004068 JAWAHARKE 506

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