Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:49 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_250823APB_FTO_47552
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-17-003-016-001/106
(KALLOH) 		2617003000NRG24250820230151536 25/08/2023 JASWINDER KAUR 2617003WL005144 JASWINDER KAUR 00048 BKID0006361 1515 1515 Processed 02/09/2023 5079379924 JASWINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
2 MANSA PB-17-003-016-001/31
(KALLOH) 		2617003000NRG24250820230151538 25/08/2023 JAGSIR SINGH 2617003WL005144 JAGSIR SINGH 00048 BKID0006361 1515 1515 Processed 02/09/2023 5079379917 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
3 MANSA PB-17-003-016-001/81
(KALLOH) 		2617003000NRG24250820230151539 25/08/2023 SUKHPAL KAUR 2617003WL005144 SUKHPAL KAUR 00048 BKID0006361 1515 1515 Processed 02/09/2023 5079379925 SUKHPAL KAUR W/O BOOTA SINGH BANK OF INDIA(508505)
4 MANSA PB-17-003-016-001/82
(KALLOH) 		2617003000NRG24250820230151540 25/08/2023 KRISHNA KAUR 2617003WL005144 KRISHNA KAUR 00048 BKID0006361 1515 1515 Processed 02/09/2023 5079379926 KRISHNA KAUR W/O SOMI SINGH BANK OF INDIA(508505)
SubTotal 6060 6060
5 MANSA PB-17-003-014-001/17
(HIRE WALA) 		2617003000NRG24250820230151690 25/08/2023 MANJEET KAUR 2617003WL005147 MANJEET KAUR 00176 IDIB000N535 442 442 Processed 03/09/2023 5079379929 Mrs. MANJIT KAUR INDIAN BANK(607105)
6 MANSA PB-17-003-014-001/269
(HIRE WALA) 		2617003000NRG24250820230151694 25/08/2023 JAGA SINGH 2617003WL005147 JAGA SINGH 00176 IDIB000N535 1326 1326 Processed 02/09/2023 5079379935 MR JAGA SINGH STATE BANK OF INDIA(508548)
7 MANSA PB-17-003-014-001/334
(HIRE WALA) 		2617003000NRG24250820230151697 25/08/2023 JASVEER KAUR 2617003WL005147 JASVEER KAUR 00176 IDIB000N535 442 442 Processed 02/09/2023 5079379952 JASVEER KAUR D O KARAM SINGH PUNJAB NATIONAL BANK(508568)
8 MANSA PB-17-003-014-001/34
(HIRE WALA) 		2617003000NRG24250820230151698 25/08/2023 MOHINDER KAUR 2617003WL005147 MOHINDER KAUR 00176 IDIB000N535 1105 1105 Processed 03/09/2023 5079379928 Mrs. MAHINDER KAUR INDIAN BANK(607105)
SubTotal 3315 3315
9 MANSA PB-17-003-041-001/179
(UBHA) 		2617003000NRG24250820230151518 25/08/2023 BILLU SINGH 2617003WL005142 BILLU SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079379944 BILLU SINGH PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-041-001/246
(UBHA) 		2617003000NRG24250820230151519 25/08/2023 BHOLA SINGH 2617003WL005142 BHOLA SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079379914 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
11 MANSA PB-17-003-041-001/260
(UBHA) 		2617003000NRG24250820230151520 25/08/2023 JANGEER SINGH 2617003WL005142 JANGEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079379913 Jangir Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 MANSA PB-17-003-041-001/292
(UBHA) 		2617003000NRG24250820230151521 25/08/2023 PARAMJIT KAUR 2617003WL005142 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079379938 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
13 MANSA PB-17-003-041-001/357
(UBHA) 		2617003000NRG24250820230151522 25/08/2023 BALDEV SINGH 2617003WL005142 BALDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079379912 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
14 MANSA PB-17-003-041-001/386
(UBHA) 		2617003000NRG24250820230151523 25/08/2023 RULDU SINGH 2617003WL005142 RULDU SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079379941 RULDU SINGH PUNJAB GRAMIN BANK(607138)
15 MANSA PB-17-003-041-001/401
(UBHA) 		2617003000NRG24250820230151524 25/08/2023 JASVIR KAUR 2617003WL005142 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079379943 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
16 MANSA PB-17-003-041-001/49
(UBHA) 		2617003000NRG24250820230151525 25/08/2023 sukhpreet kaur 2617003WL005142 sukhpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079379939 SUKHPREET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
17 MANSA PB-17-003-041-001/615
(UBHA) 		2617003000NRG24250820230151531 25/08/2023 AMANDEEP KAUR 2617003WL005143 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079379942 AMANDEEP KAUR W/O HANSA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 MANSA PB-17-003-041-001/683
(UBHA) 		2617003000NRG24250820230151532 25/08/2023 MANJEET KAUR 2617003WL005143 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079379955 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
19 MANSA PB-17-003-041-001/703
(UBHA) 		2617003000NRG24250820230151534 25/08/2023 JAL KAUR 2617003WL005143 JAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079379945 JAL KAUR PUNJAB GRAMIN BANK(607138)
20 MANSA PB-17-003-041-001/704
(UBHA) 		2617003000NRG24250820230151535 25/08/2023 SHINDER KAUR 2617003WL005143 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079379953 SHINDER KAUR WO JANAK SINGH PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-041-001/77
(UBHA) 		2617003000NRG24250820230151526 25/08/2023 MALKIT KAUR 2617003WL005142 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079379940 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
22 MANSA PB-17-003-016-001/241
(KALLOH) 		2617003000NRG24250820230151537 25/08/2023 CHET SINGH 2617003WL005144 CHET SINGH 00354 PUNB0684000 1515 1515 Processed 02/09/2023 5079379954 CHET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
23 MANSA PB-17-003-014-001/26
(HIRE WALA) 		2617003000NRG24250820230151693 25/08/2023 KULWINDER KAUR 2617003WL005147 KULWINDER KAUR 00415 SBIN0001735 884 884 Processed 02/09/2023 5079379921 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
24 MANSA PB-17-003-014-001/301
(HIRE WALA) 		2617003000NRG24250820230151695 25/08/2023 JAGSIR SINGH 2617003WL005147 JAGSIR SINGH 00415 SBIN0001735 1326 1326 Processed 02/09/2023 5079379915 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 MANSA PB-17-003-014-001/138
(HIRE WALA) 		2617003000NRG24250820230151688 25/08/2023 MOHINDER SINGH 2617003WL005147 MOHINDER SINGH 00415 SBIN0050230 1326 1326 Processed 02/09/2023 5079379920 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-014-001/204
(HIRE WALA) 		2617003000NRG24250820230151691 25/08/2023 KULWINDER SINGH 2617003WL005147 KULWINDER SINGH 00415 SBIN0050230 1326 1326 Processed 02/09/2023 5079379931 MASTER KULWINDER SINGH STATE BANK OF INDIA(508548)
27 MANSA PB-17-003-014-001/256
(HIRE WALA) 		2617003000NRG24250820230151692 25/08/2023 GURMAIL KAUR 2617003WL005147 GURMAIL KAUR 00415 SBIN0050230 884 884 Processed 02/09/2023 5079379934 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
28 MANSA PB-17-003-020-001/139
(KHIALA KALAN) 		2617003000NRG24250820230151706 25/08/2023 LAKHWINDER KAUR 2617003WL005150 LAKHWINDER KAUR 00415 SBIN0050332 1680 1680 Processed 02/09/2023 5079379946 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
29 MANSA PB-17-003-020-001/148
(KHIALA KALAN) 		2617003000NRG24250820230151707 25/08/2023 SONI SINGH 2617003WL005150 SONI SINGH 00415 SBIN0050332 1680 1680 Processed 02/09/2023 5079379956 MR SONI SINGH SO VEERA SINGH STATE BANK OF INDIA(508548)
30 MANSA PB-17-003-020-001/177
(KHIALA KALAN) 		2617003000NRG24250820230151708 25/08/2023 MAJOR SINGH 2617003WL005150 MAJOR SINGH 00415 SBIN0050332 1120 1120 Processed 02/09/2023 5079379948 MR MEJAR SINGH STATE BANK OF INDIA(508548)
31 MANSA PB-17-003-020-001/39
(KHIALA KALAN) 		2617003000NRG24250820230151709 25/08/2023 VIRPAL KAUR 2617003WL005150 VIRPAL KAUR 00415 SBIN0050332 1680 1680 Processed 02/09/2023 5079379937 BIRPAL KAUR HDFC BANK LTD(607152)
32 MANSA PB-17-003-020-001/428
(KHIALA KALAN) 		2617003000NRG24250820230151710 25/08/2023 KARMJEET KAUR 2617003WL005150 KARMJEET KAUR 00415 SBIN0050332 1400 1400 Processed 02/09/2023 5079379933 MRS KARAMJIT KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
33 MANSA PB-17-003-020-001/465
(KHIALA KALAN) 		2617003000NRG24250820230151711 25/08/2023 GANDHI SINGH 2617003WL005150 GANDHI SINGH 00415 SBIN0050332 1680 1680 Processed 02/09/2023 5079379927 MRS GANDHI SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
34 MANSA PB-17-003-020-001/570
(KHIALA KALAN) 		2617003000NRG24250820230151712 25/08/2023 SARABJIT KAUR 2617003WL005150 SARABJIT KAUR 00415 SBIN0050332 1400 1400 Processed 02/09/2023 5079379932 MRS SARABJEET KAUR WO MANGAT SINGH STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-020-001/710
(KHIALA KALAN) 		2617003000NRG24250820230151713 25/08/2023 BACHITTAR SINGH 2617003WL005150 BACHITTAR SINGH 00415 SBIN0050332 1680 1680 Processed 02/09/2023 5079379936 MR BACHITTAR SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-021-001/134
(KHIALA KHURD) 		2617003000NRG24250820230151714 25/08/2023 ANGREJ SINGH 2617003WL005150 ANGREJ SINGH 00415 SBIN0050332 1400 1400 Processed 02/09/2023 5079379947 MR ANGREJ SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-021-001/36
(KHIALA KHURD) 		2617003000NRG24250820230151715 25/08/2023 JAGTAR SINGH 2617003WL005150 JAGTAR SINGH 00415 SBIN0050332 280 280 Processed 02/09/2023 5079379951 MR JAGTAR SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 14000 14000
38 MANSA PB-17-003-041-001/353
(UBHA) 		2617003000NRG24250820230151528 25/08/2023 BINDER KAUR 2617003WL005143 BINDER KAUR 00415 SBIN0050457 1818 1818 Processed 02/09/2023 5079379916 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
39 MANSA PB-17-003-041-001/684
(UBHA) 		2617003000NRG24250820230151533 25/08/2023 BANTA SINGH 2617003WL005143 BANTA SINGH 00415 SBIN0050457 1212 1212 Processed 02/09/2023 5079379950 MR BANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
40 MANSA PB-17-003-005-001/582
(BURJ HARIKE) 		2617003000NRG24250820230151527 25/08/2023 JASDEV SINGH 2617003WL005143 JASDEV SINGH 00415 SBIN0050833 1818 1818 Processed 02/09/2023 5079379949 JASDEV SINGH S/O BANTA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
41 MANSA PB-17-003-014-001/117
(HIRE WALA) 		2617003000NRG24250820230151685 25/08/2023 MALKEET KAUR 2617003WL005147 MALKEET KAUR 00468 UBIN0557595 663 663 Processed 02/09/2023 5079379918 MALKIT KAUR WO CHHINDER SINGH UNION BANK OF INDIA(508500)
42 MANSA PB-17-003-014-001/121
(HIRE WALA) 		2617003000NRG24250820230151686 25/08/2023 GHUTRA SINGH 2617003WL005147 GHUTRA SINGH 00468 UBIN0557595 884 884 Processed 02/09/2023 5079379930 GHUTRA SINGH WO GURDEV SINGH UNION BANK OF INDIA(508500)
43 MANSA PB-17-003-014-001/130
(HIRE WALA) 		2617003000NRG24250820230151687 25/08/2023 Roop Singh 2617003WL005147 Roop Singh 00468 UBIN0557595 663 663 Processed 02/09/2023 5079379919 ROOP SINGH SO SHGURDEV SINGH UNION BANK OF INDIA(508500)
44 MANSA PB-17-003-014-001/32
(HIRE WALA) 		2617003000NRG24250820230151696 25/08/2023 JASWANT KAUR 2617003WL005147 JASWANT KAUR 00468 UBIN0557595 1105 1105 Processed 02/09/2023 5079379922 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-014-001/42
(HIRE WALA) 		2617003000NRG24250820230151700 25/08/2023 GURDEEP KAUR 2617003WL005147 GURDEEP KAUR 00468 UBIN0557595 442 442 Processed 02/09/2023 5079379923 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 60451 60451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_250823APB_FTO_47552 Bank of India BKID0006361 MAUR MANDI 6060
2 MANSA PB2617003_250823APB_FTO_47552 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3315
3 MANSA PB2617003_250823APB_FTO_47552 Punjab Gramin Bank PUNB0PGB003 UBHA 21210
4 MANSA PB2617003_250823APB_FTO_47552 Punjab National Bank PUNB0684000 MAUR BHATINDA 1515
5 MANSA PB2617003_250823APB_FTO_47552 State Bank of India SBIN0001735 MANSA 2210
6 MANSA PB2617003_250823APB_FTO_47552 State Bank of India SBIN0050230 MANSA A.D.B. 3536
7 MANSA PB2617003_250823APB_FTO_47552 State Bank of India SBIN0050332 KHIALA KALAN 14000
8 MANSA PB2617003_250823APB_FTO_47552 State Bank of India SBIN0050457 RALLA 3030
9 MANSA PB2617003_250823APB_FTO_47552 State Bank of India SBIN0050833 MANSA 1818
10 MANSA PB2617003_250823APB_FTO_47552 Union Bank of India UBIN0557595 MANSA 3757

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