Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_150324FTO_93408
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-17-003-025-001/209
(KOT LALLU) 		2617003000NRG24140320240312866 15/03/2024 LEELA SINGH 2617003WL0011049 LEELA SINGH 00032 UTIB0000421 1350 1350 Processed 20/04/2024 3155959668 LEELA SINGH ()
2 MANSA PB-17-003-036-001/29
(RAMDITTE WALA) 		2617003000NRG24140320240312876 15/03/2024 SUKHWINDER KAUR 2617003WL0011053 SUKHWINDER KAUR 00032 UTIB0000421 1620 1620 Processed 20/04/2024 3155959656 SUKHWINDER KAUR ()
3 MANSA PB-17-003-036-001/29
(RAMDITTE WALA) 		2617003000NRG24140320240312877 15/03/2024 SUKHWINDER KAUR 2617003WL0011053 SUKHWINDER KAUR 00032 UTIB0000421 1620 1620 Processed 20/04/2024 3155959657 SUKHWINDER KAUR ()
4 MANSA PB-17-003-036-001/75
(RAMDITTE WALA) 		2617003000NRG24140320240312878 15/03/2024 LABH SINGH 2617003WL0011053 LABH SINGH 00032 UTIB0000421 1350 1350 Processed 20/04/2024 3155959667 LABH SINGH ()
5 MANSA PB-17-003-036-001/75
(RAMDITTE WALA) 		2617003000NRG24140320240312879 15/03/2024 LABH SINGH 2617003WL0011053 LABH SINGH 00032 UTIB0000421 1350 1350 Processed 20/04/2024 3155959666 LABH SINGH ()
SubTotal 7290 7290
6 MANSA PB-17-003-001-001/546
(BARNALA) 		2617003000NRG24140320240312897 15/03/2024 KARAMJIT KAUR 2617003WL0011059 KARAMJIT KAUR 00045 BARB0MANPUN 430 430 Processed 20/04/2024 3155959654 KARAMJIT KAUR ()
7 MANSA PB-17-003-020-001/429
(KHIALA KALAN) 		2617003000NRG24140320240312864 15/03/2024 PARMJEET KAUR 2617003WL0011048 PARMJEET KAUR 00045 BARB0MANPUN 1620 1620 Processed 20/04/2024 3155959655 PARMJEET KAUR ()
SubTotal 2050 2050
8 MANSA PB-17-003-026-001/177
(KOTLI KALAN) 		2617003000NRG24140320240312869 15/03/2024 BHOLO KAUR 2617003WL0011050 BHOLO KAUR 00048 BKID0006361 1818 1818 Processed 20/04/2024 3155959652 BHOLO KAUR ()
9 MANSA PB-17-003-026-001/177
(KOTLI KALAN) 		2617003000NRG24140320240312896 15/03/2024 BHOLO KAUR 2617003WL0011058 BHOLO KAUR 00048 BKID0006361 606 606 Processed 20/04/2024 3155959653 BHOLO KAUR ()
SubTotal 2424 2424
10 MANSA PB-17-003-034-001/410
(NANGAL KHURD) 		2617003000NRG24140320240312874 15/03/2024 JAGTAR SINGH 2617003WL0011052 JAGTAR SINGH 00078 CNRB0002472 1686 1686 Processed 20/04/2024 3155959651 JAGTAR SINGH ()
SubTotal 1686 1686
11 MANSA PB-17-003-034-001/371
(NANGAL KHURD) 		2617003000NRG24140320240312873 15/03/2024 HARDEEP KAUR 2617003WL0011052 HARDEEP KAUR 00176 IDIB000M245 1120 1120 Processed 20/04/2024 3155959650 HARDEEP KAUR ()
SubTotal 1120 1120
12 MANSA PB-17-003-025-001/55
(KOT LALLU) 		2617003000NRG24140320240312867 15/03/2024 BINDER KAUR 2617003WL0011049 BINDER KAUR 00176 IDIB000M631 1620 1620 Processed 20/04/2024 3155959649 BINDER KAUR ()
SubTotal 1620 1620
13 MANSA PB-17-003-014-001/240
(HIRE WALA) 		2617003000NRG24140320240312859 15/03/2024 PIRTPAL KAUR 2617003WL0011047 PIRTPAL KAUR 00176 IDIB000N535 1300 1300 Processed 20/04/2024 3155959648 PIRTPAL KAUR ()
14 MANSA PB-17-003-014-001/240
(HIRE WALA) 		2617003000NRG24140320240312860 15/03/2024 PIRTPAL KAUR 2617003WL0011047 PIRTPAL KAUR 00176 IDIB000N535 1300 1300 Processed 20/04/2024 3155959647 PIRTPAL KAUR ()
SubTotal 2600 2600
15 MANSA PB-17-003-026-001/5
(KOTLI KALAN) 		2617003000NRG24140320240312870 15/03/2024 PARAMJIT KAUR 2617003WL0011050 PARAMJIT KAUR 00177 IOBA0000315 1212 1212 Processed 20/04/2024 3155959646 PARAMJIT KAUR ()
SubTotal 1212 1212
16 MANSA PB-17-003-038-001/161
(SAHARANA) 		2617003000NRG24140320240312880 15/03/2024 KULWINDER KAUR 2617003WL0011054 KULWINDER KAUR 00200 JAKA0MANSSA 1290 1290 Processed 20/04/2024 3155959645 KULWINDER KAUR ()
SubTotal 1290 1290
17 MANSA PB-17-003-001-001/504
(BARNALA) 		2617003000NRG24140320240312853 15/03/2024 HARDEEP SINGH 2617003WL0011044 HARDEEP SINGH 00349 PSIB0021054 840 840 Processed 20/04/2024 3155959644 HARDEEP SINGH ()
18 MANSA PB-17-003-001-001/613
(BARNALA) 		2617003000NRG24140320240312898 15/03/2024 GURDEEP KAUR 2617003WL0011059 GURDEEP KAUR 00349 PSIB0021054 1000 1000 Processed 20/04/2024 3155959643 GURDEEP KAUR ()
SubTotal 1840 1840
19 MANSA PB-17-003-007-001/2
(CHAKERIAN) 		2617003000NRG24140320240312855 15/03/2024 Mela Singh 2617003WL0011045 Mela Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155959639 Mela Singh ()
20 MANSA PB-17-003-007-001/2
(CHAKERIAN) 		2617003000NRG24140320240312856 15/03/2024 Mela Singh 2617003WL0011045 Mela Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3155959638 Mela Singh ()
21 MANSA PB-17-003-007-001/32
(CHAKERIAN) 		2617003000NRG24140320240312899 15/03/2024 JASKARAN KAUR 2617003WL0011059 JASKARAN KAUR 00352 PUNB0PGB003 750 750 Processed 20/04/2024 3155959637 JASKARAN KAUR ()
22 MANSA PB-17-003-034-001/148
(NANGAL KHURD) 		2617003000NRG24140320240312872 15/03/2024 Jaswinder kaur 2617003WL0011052 Jaswinder kaur 00352 PUNB0PGB003 560 560 Processed 20/04/2024 3155959636 Jaswinder kaur ()
SubTotal 4946 4946
23 MANSA PB-17-003-034-001/472
(NANGAL KHURD) 		2617003000NRG24140320240312875 15/03/2024 GURMAIL KAUR 2617003WL0011052 GURMAIL KAUR 00354 PUNB0031300 1680 1680 Processed 20/04/2024 3155959642 GURMAIL KAUR ()
SubTotal 1680 1680
24 MANSA PB-17-003-007-001/467
(CHAKERIAN) 		2617003000NRG24140320240312857 15/03/2024 RAMANDEEP KAUR 2617003WL0011045 RAMANDEEP KAUR 00354 PUNB0054310 1818 1818 Processed 20/04/2024 3155959641 RAMANDEEP KAUR ()
SubTotal 1818 1818
25 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG24140320240312854 15/03/2024 JEETO KAUR 2617003WL0011044 JEETO KAUR 00354 PUNB0170710 840 840 Processed 20/04/2024 3155959665 JEETO KAUR ()
26 MANSA PB-17-003-012-001/161
(GEHLE) 		2617003000NRG24140320240312858 15/03/2024 MANJIT KAUR 2617003WL0011046 MANJIT KAUR 00354 PUNB0170710 1350 1350 Processed 20/04/2024 3155959640 MANJIT KAUR ()
SubTotal 2190 2190
27 MANSA PB-17-003-005-001/10
(BURJ HARIKE) 		2617003000NRG24140320240312868 15/03/2024 Boota Singh 2617003WL0011050 Boota Singh 00415 SBIN0002311 542 542 Processed 20/04/2024 3155959678 MR BOOTA SINGH ()
28 MANSA PB-17-003-039-001/387
(TAMKOT) 		2617003000NRG24140320240312885 15/03/2024 BHOLA SINGH 2617003WL0011055 BHOLA SINGH 00415 SBIN0002311 1212 1212 Processed 20/04/2024 3155959661 MR BHOLA SINGH ()
29 MANSA PB-17-003-039-001/387
(TAMKOT) 		2617003000NRG24140320240312886 15/03/2024 BHOLA SINGH 2617003WL0011055 BHOLA SINGH 00415 SBIN0002311 1212 1212 Processed 20/04/2024 3155959660 MR BHOLA SINGH ()
30 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG24140320240312887 15/03/2024 BHINDER KAUR 2617003WL0011055 BHINDER KAUR 00415 SBIN0002311 560 560 Processed 20/04/2024 3155959634 MR BINDER KAUR ()
31 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG24140320240312888 15/03/2024 BHINDER KAUR 2617003WL0011055 BHINDER KAUR 00415 SBIN0002311 1212 1212 Processed 20/04/2024 3155959635 MR BINDER KAUR ()
32 MANSA PB-17-003-039-001/56
(TAMKOT) 		2617003000NRG24140320240312889 15/03/2024 GURDEV SINGH 2617003WL0011055 GURDEV SINGH 00415 SBIN0002311 1212 1212 Processed 20/04/2024 3155959663 MR GURDEV SINGH ()
33 MANSA PB-17-003-039-001/56
(TAMKOT) 		2617003000NRG24140320240312890 15/03/2024 GURDEV SINGH 2617003WL0011055 GURDEV SINGH 00415 SBIN0002311 840 840 Processed 20/04/2024 3155959664 MR GURDEV SINGH ()
34 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24140320240312891 15/03/2024 RAJDEEP KAUR 2617003WL0011055 RAJDEEP KAUR 00415 SBIN0002311 1515 1515 Processed 20/04/2024 3155959676 MRS RAJVIR KAUR ()
35 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24140320240312892 15/03/2024 RAJDEEP KAUR 2617003WL0011055 RAJDEEP KAUR 00415 SBIN0002311 1212 1212 Processed 20/04/2024 3155959677 MRS RAJVIR KAUR ()
SubTotal 9517 9517
36 MANSA PB-17-003-020-001/189
(KHIALA KALAN) 		2617003000NRG24140320240312862 15/03/2024 ROOPA SINGH 2617003WL0011048 ROOPA SINGH 00415 SBIN0050332 1515 1515 Processed 20/04/2024 3155959674 MR RUPPA SINGH ()
37 MANSA PB-17-003-020-001/189
(KHIALA KALAN) 		2617003000NRG24140320240312863 15/03/2024 ROOPA SINGH 2617003WL0011048 ROOPA SINGH 00415 SBIN0050332 1818 1818 Processed 20/04/2024 3155959675 MR RUPPA SINGH ()
38 MANSA PB-17-003-020-001/434
(KHIALA KALAN) 		2617003000NRG24140320240312865 15/03/2024 SUKHPAL KAUR 2617003WL0011048 SUKHPAL KAUR 00415 SBIN0050332 1212 1212 Processed 20/04/2024 3155959673 MRS SUKHPAL KAUR ()
39 MANSA PB-17-003-039-001/143
(TAMKOT) 		2617003000NRG24140320240312881 15/03/2024 AJMER KAUR 2617003WL0011055 AJMER KAUR 00415 SBIN0050332 1680 1680 Processed 20/04/2024 3155959659 MRS AJMER KAUR WO MUKHTIAR SINGH AND DSS ()
40 MANSA PB-17-003-039-001/143
(TAMKOT) 		2617003000NRG24140320240312882 15/03/2024 AJMER KAUR 2617003WL0011055 AJMER KAUR 00415 SBIN0050332 1818 1818 Processed 20/04/2024 3155959658 MRS AJMER KAUR WO MUKHTIAR SINGH AND DSS ()
SubTotal 8043 8043
41 MANSA PB-17-003-030-001/9
(MANSA KHURD) 		2617003000NRG24140320240312871 15/03/2024 CHARANJIT KAUR 2617003WL0011051 CHARANJIT KAUR 00468 UBIN0557595 1350 1350 Processed 20/04/2024 3155959670 CHARANJIT KAUR ()
42 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24140320240312883 15/03/2024 SIMERNJIT KAUR 2617003WL0011055 SIMERNJIT KAUR 00468 UBIN0557595 1818 1818 Processed 20/04/2024 3155959672 SIMERNJIT KAUR ()
43 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24140320240312884 15/03/2024 SIMERNJIT KAUR 2617003WL0011055 SIMERNJIT KAUR 00468 UBIN0557595 1400 1400 Processed 20/04/2024 3155959671 SIMERNJIT KAUR ()
SubTotal 4568 4568
44 MANSA PB-17-003-010-001/206
(DULOWAL) 		2617003000NRG24140320240312895 15/03/2024 ROOP SINGH 2617003WL0011057 ROOP SINGH 00468 UBIN0910180 2121 2121 Processed 20/04/2024 3155959662 ROOP SINGH ()
45 MANSA PB-17-003-010-001/315
(DULOWAL) 		2617003000NRG24140320240312893 15/03/2024 SUKHWINDER SINGH 2617003WL0011056 SUKHWINDER SINGH 00468 UBIN0910180 540 540 Processed 20/04/2024 3155959669 SUKHWINDER SINGH ()
SubTotal 2661 2661
Total 58555 58555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_150324FTO_93408 AXIS BANK UTIB0000421 MANSA (PUNJAB) 7290
2 MANSA PB2617003_150324FTO_93408 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2050
3 MANSA PB2617003_150324FTO_93408 Bank of India BKID0006361 MAUR MANDI 2424
4 MANSA PB2617003_150324FTO_93408 Canara Bank CNRB0002472 MANSA 1686
5 MANSA PB2617003_150324FTO_93408 Indian Bank IDIB000M245 MANSA 1120
6 MANSA PB2617003_150324FTO_93408 Indian Bank IDIB000M631 MANSA BRANCH 1620
7 MANSA PB2617003_150324FTO_93408 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 2600
8 MANSA PB2617003_150324FTO_93408 Indian Overseas Bank IOBA0000315 MANSA 1212
9 MANSA PB2617003_150324FTO_93408 JK Bank JAKA0MANSSA MANSA 1290
10 MANSA PB2617003_150324FTO_93408 Punjab & Sind Bank PSIB0021054 MANSA 1840
11 MANSA PB2617003_150324FTO_93408 Punjab Gramin Bank PUNB0PGB003 MANSA 4946
12 MANSA PB2617003_150324FTO_93408 Punjab National Bank PUNB0031300 MANSA 1680
13 MANSA PB2617003_150324FTO_93408 Punjab National Bank PUNB0054310 Mansa 1818
14 MANSA PB2617003_150324FTO_93408 Punjab National Bank PUNB0170710 Mansa,Link Road 2190
15 MANSA PB2617003_150324FTO_93408 State Bank of India SBIN0002311 BHAINI BAGHA 9517
16 MANSA PB2617003_150324FTO_93408 State Bank of India SBIN0050332 KHIALA KALAN 8043
17 MANSA PB2617003_150324FTO_93408 Union Bank of India UBIN0557595 MANSA 4568
18 MANSA PB2617003_150324FTO_93408 Union Bank of India UBIN0910180 MANSA 2661

Download In Excel