Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:56 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_160523FTO_10871
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-17-003-015-001/220
(JAWAHERKE) 		2617003000NRG24160520230026374 16/05/2023 PREMA DEVI 2617003WL001030 PREMA DEVI 00032 UTIB0000421 606 606 Processed 20/05/2023 1752678112 PREMA DEVI ()
SubTotal 606 606
2 MANSA PB-17-003-025-001/4
(KOT LALLU) 		2617003000NRG24160520230025729 16/05/2023 PARAMJIT KAUR 2617003WL001004 PARAMJIT KAUR 00045 BARB0MANPUN 1200 1200 Processed 20/05/2023 1752678129 PARAMJIT KAUR ()
SubTotal 1200 1200
3 MANSA PB-17-003-022-001/177
(KHILAN) 		2617003000NRG24160520230025726 16/05/2023 JAGTAR SINGH 2617003WL001003 JAGTAR SINGH 00048 BKID0006380 250 250 Processed 20/05/2023 1752678091 JAGTAR SINGH ()
SubTotal 250 250
4 MANSA PB-17-003-017-001/276
(KARAMGARH AUTTANWALI) 		2617003000NRG24160520230026321 16/05/2023 GURJEET KAUR 2617003WL001028 GURJEET KAUR 00078 CNRB0002472 1668 1668 Processed 20/05/2023 1752678092 GURJEET KAUR ()
SubTotal 1668 1668
5 MANSA PB-17-003-017-001/132
(KARAMGARH AUTTANWALI) 		2617003000NRG24160520230026306 16/05/2023 SHINDER KAUR 2617003WL001028 SHINDER KAUR 00078 CNRB0004687 1390 1390 Processed 20/05/2023 1752678094 SHINDER KAUR ()
6 MANSA PB-17-003-017-001/151
(KARAMGARH AUTTANWALI) 		2617003000NRG24160520230026311 16/05/2023 DALIP KAUR 2617003WL001028 DALIP KAUR 00078 CNRB0004687 1390 1390 Processed 20/05/2023 1752678095 DALIP KAUR ()
7 MANSA PB-17-003-017-001/286
(KARAMGARH AUTTANWALI) 		2617003000NRG24160520230026323 16/05/2023 BALJEET KAUR 2617003WL001028 BALJEET KAUR 00078 CNRB0004687 1668 1668 Processed 20/05/2023 1752678093 BALJEET KAUR ()
SubTotal 4448 4448
8 MANSA PB-17-003-015-001/158
(JAWAHERKE) 		2617003000NRG24160520230026359 16/05/2023 PRAGASH KAUR 2617003WL001030 PRAGASH KAUR 00078 CNRB0018145 303 303 Processed 20/05/2023 1752678127 PRAGASH KAUR ()
SubTotal 303 303
9 MANSA PB-17-003-018-001/262
(KHARA) 		2617003000NRG24160520230025177 16/05/2023 JASVEER KAUR 2617003WL000989 JASVEER KAUR 00089 CBIN0283600 1782 1782 Processed 20/05/2023 1752678128 JASVEER KAUR ()
SubTotal 1782 1782
10 MANSA PB-17-003-038-001/263
(SAHARANA) 		2617003000NRG24160520230025858 16/05/2023 MANDEEP KAUR 2617003WL001009 MANDEEP KAUR 00127 FDRL0001675 1440 1440 Processed 20/05/2023 1752678126 MANDEEP KAUR ()
SubTotal 1440 1440
11 MANSA PB-17-003-018-001/274
(KHARA) 		2617003000NRG24160520230025179 16/05/2023 BABLI DEVI 2617003WL000989 BABLI DEVI 00176 IDIB000N535 1782 1782 Processed 20/05/2023 1752678124 BABLI DEVI ()
12 MANSA PB-17-003-038-001/113
(SAHARANA) 		2617003000NRG24160520230025815 16/05/2023 Sandeep Singh 2617003WL001009 Sandeep Singh 00176 IDIB000N535 960 960 Processed 20/05/2023 1752678125 Sandeep Singh ()
13 MANSA PB-17-003-038-001/282
(SAHARANA) 		2617003000NRG24160520230025859 16/05/2023 AMANDEEP SINGH 2617003WL001009 AMANDEEP SINGH 00176 IDIB000N535 1440 1440 Processed 20/05/2023 1752678096 AMANDEEP SINGH ()
SubTotal 4182 4182
14 MANSA PB-17-003-038-001/116
(SAHARANA) 		2617003000NRG24160520230025819 16/05/2023 AMANDEEP KAUR 2617003WL001009 AMANDEEP KAUR 00200 JAKA0MANSSA 1440 1440 Processed 20/05/2023 1752678097 AMANDEEP KAUR ()
15 MANSA PB-17-003-038-001/152
(SAHARANA) 		2617003000NRG24160520230025832 16/05/2023 BHURO KAUR 2617003WL001009 BHURO KAUR 00200 JAKA0MANSSA 1200 1200 Processed 20/05/2023 1752678123 BHURO KAUR ()
16 MANSA PB-17-003-038-001/17
(SAHARANA) 		2617003000NRG24160520230025840 16/05/2023 RANDEEP KAUR 2617003WL001009 RANDEEP KAUR 00200 JAKA0MANSSA 1440 1440 Processed 20/05/2023 1752678098 RANDEEP KAUR ()
SubTotal 4080 4080
17 MANSA PB-17-003-004-001/574
(BURJ DHILLWAN) 		2617003000NRG24160520230025710 16/05/2023 TARA BEGHAM 2617003WL001002 TARA BEGHAM 00352 PUNB0PGB003 1200 1200 Processed 20/05/2023 1752678106 TARA BEGHAM ()
18 MANSA PB-17-003-032-001/208
(MOOSA) 		2617003000NRG24160520230026056 16/05/2023 Parmjeet Kaur 2617003WL001018 Parmjeet Kaur 00352 PUNB0PGB003 480 480 Processed 20/05/2023 1752678105 Parmjeet Kaur ()
19 MANSA PB-17-003-032-001/233
(MOOSA) 		2617003000NRG24160520230026062 16/05/2023 BHAJAN KAUR 2617003WL001018 BHAJAN KAUR 00352 PUNB0PGB003 720 720 Processed 20/05/2023 1752678104 BHAJAN KAUR ()
20 MANSA PB-17-003-032-001/439
(MOOSA) 		2617003000NRG24160520230026082 16/05/2023 GAMDOOR SINGH 2617003WL001018 GAMDOOR SINGH 00352 PUNB0PGB003 1440 1440 Processed 20/05/2023 1752678118 GAMDOOR SINGH ()
21 MANSA PB-17-003-032-001/704
(MOOSA) 		2617003000NRG24160520230026105 16/05/2023 PURNEET KAUR 2617003WL001018 PURNEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 20/05/2023 1752678103 PURNEET KAUR ()
22 MANSA PB-17-003-038-001/115
(SAHARANA) 		2617003000NRG24160520230025818 16/05/2023 harjinder kaur 2617003WL001009 harjinder kaur 00352 PUNB0PGB003 1440 1440 Processed 20/05/2023 1752678117 harjinder kaur ()
23 MANSA PB-17-003-038-001/59
(SAHARANA) 		2617003000NRG24160520230025874 16/05/2023 CHARANJEET KAUR 2617003WL001009 CHARANJEET KAUR 00352 PUNB0PGB003 1200 1200 Processed 20/05/2023 1752678116 CHARANJEET KAUR ()
SubTotal 7680 7680
24 MANSA PB-17-003-004-001/175
(BURJ DHILLWAN) 		2617003000NRG24160520230025679 16/05/2023 veerpal kaur 2617003WL001002 veerpal kaur 00354 PUNB0063510 1440 1440 Processed 20/05/2023 1752678099 veerpal kaur ()
SubTotal 1440 1440
25 MANSA PB-17-003-012-001/126
(GEHLE) 		2617003000NRG24160520230025575 16/05/2023 sukhpal kaur 2617003WL000998 sukhpal kaur 00354 PUNB0170710 1000 1000 Processed 20/05/2023 1752678122 sukhpal kaur ()
26 MANSA PB-17-003-012-001/166
(GEHLE) 		2617003000NRG24160520230025587 16/05/2023 BALDEV SINGH 2617003WL000998 BALDEV SINGH 00354 PUNB0170710 500 500 Processed 20/05/2023 1752678100 BALDEV SINGH ()
27 MANSA PB-17-003-032-001/131
(MOOSA) 		2617003000NRG24160520230026036 16/05/2023 PARAMJEET KAUR 2617003WL001018 PARAMJEET KAUR 00354 PUNB0170710 720 720 Processed 20/05/2023 1752678120 PARAMJEET KAUR ()
28 MANSA PB-17-003-032-001/178
(MOOSA) 		2617003000NRG24160520230026047 16/05/2023 PAL KAUR 2617003WL001018 PAL KAUR 00354 PUNB0170710 1200 1200 Processed 20/05/2023 1752678121 PAL KAUR ()
SubTotal 3420 3420
29 MANSA PB-17-003-004-001/110
(BURJ DHILLWAN) 		2617003000NRG24160520230025663 16/05/2023 RAJWINDER KAUR 2617003WL001002 RAJWINDER KAUR 00354 PUNB0174010 960 960 Processed 20/05/2023 1752678119 RAJWINDER KAUR ()
30 MANSA PB-17-003-004-001/15
(BURJ DHILLWAN) 		2617003000NRG24160520230025673 16/05/2023 CHARNJIT KAUR 2617003WL001002 CHARNJIT KAUR 00354 PUNB0174010 1200 1200 Processed 20/05/2023 1752678101 CHARNJIT KAUR ()
31 MANSA PB-17-003-004-001/506
(BURJ DHILLWAN) 		2617003000NRG24160520230025699 16/05/2023 SUKHVEER KAUR 2617003WL001002 SUKHVEER KAUR 00354 PUNB0174010 1440 1440 Processed 20/05/2023 1752678102 SUKHVEER KAUR ()
SubTotal 3600 3600
32 MANSA PB-17-003-012-001/8
(GEHLE) 		2617003000NRG24160520230025610 16/05/2023 DARSHANA DEVI 2617003WL000998 DARSHANA DEVI 00415 SBIN0001735 1250 1250 Processed 20/05/2023 1752678107 MRS DARSHNA DEVI WO PRITPAL SHARMA ()
33 MANSA PB-17-003-018-001/273
(KHARA) 		2617003000NRG24160520230025178 16/05/2023 SHAKUNTALA DEVI 2617003WL000989 SHAKUNTALA DEVI 00415 SBIN0001735 1782 1782 Processed 20/05/2023 1752678115 MRS SHAKUNTALA DEVI ()
SubTotal 3032 3032
34 MANSA PB-17-003-030-001/130
(MANSA KHURD) 		2617003000NRG24160520230026112 16/05/2023 KARAMJEET KAUR 2617003WL001019 KARAMJEET KAUR 00415 SBIN0050301 480 480 Processed 20/05/2023 1752678108 MRS KARAMJEET KAUR ()
SubTotal 480 480
35 MANSA PB-17-003-030-001/127
(MANSA KHURD) 		2617003000NRG24160520230025744 16/05/2023 SURJIT KAUR 2617003WL001006 SURJIT KAUR 00468 UBIN0557595 1120 1120 Processed 20/05/2023 1752678113 SURJIT KAUR ()
36 MANSA PB-17-003-030-001/19
(MANSA KHURD) 		2617003000NRG24160520230026117 16/05/2023 Malkit Kaur 2617003WL001019 Malkit Kaur 00468 UBIN0557595 1200 1200 Processed 20/05/2023 1752678111 Malkit Kaur ()
37 MANSA PB-17-003-030-001/60
(MANSA KHURD) 		2617003000NRG24160520230026129 16/05/2023 LEELA SINGH 2617003WL001019 LEELA SINGH 00468 UBIN0557595 960 960 Processed 20/05/2023 1752678114 LEELA SINGH ()
38 MANSA PB-17-003-030-001/61
(MANSA KHURD) 		2617003000NRG24160520230026130 16/05/2023 sukhpal kaur 2617003WL001019 sukhpal kaur 00468 UBIN0557595 1200 1200 Processed 20/05/2023 1752678110 sukhpal kaur ()
39 MANSA PB-17-003-038-001/330
(SAHARANA) 		2617003000NRG24160520230025866 16/05/2023 AMARJIT KAUR 2617003WL001009 AMARJIT KAUR 00468 UBIN0557595 1440 1440 Processed 20/05/2023 1752678109 AMARJIT KAUR ()
SubTotal 5920 5920
Total 45531 45531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_160523FTO_10871 AXIS BANK UTIB0000421 MANSA (PUNJAB) 606
2 MANSA PB2617003_160523FTO_10871 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1200
3 MANSA PB2617003_160523FTO_10871 Bank of India BKID0006380 MANSA 250
4 MANSA PB2617003_160523FTO_10871 Canara Bank CNRB0002472 MANSA 1668
5 MANSA PB2617003_160523FTO_10871 Canara Bank CNRB0004687 Karamgarh Autawali 4448
6 MANSA PB2617003_160523FTO_10871 Canara Bank CNRB0018145 Mansa Ii 303
7 MANSA PB2617003_160523FTO_10871 Central Bank Of India CBIN0283600 MANSA 1782
8 MANSA PB2617003_160523FTO_10871 FEDERAL BANK FDRL0001675 MANSA 1440
9 MANSA PB2617003_160523FTO_10871 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 4182
10 MANSA PB2617003_160523FTO_10871 JK Bank JAKA0MANSSA MANSA 4080
11 MANSA PB2617003_160523FTO_10871 Punjab Gramin Bank PUNB0PGB003 MANSA 2640
12 MANSA PB2617003_160523FTO_10871 Punjab Gramin Bank PUNB0PGB003 MUSA 3840
13 MANSA PB2617003_160523FTO_10871 Punjab Gramin Bank PUNB0PGB003 UBHA 1200
14 MANSA PB2617003_160523FTO_10871 Punjab National Bank PUNB0063510 Maur 1440
15 MANSA PB2617003_160523FTO_10871 Punjab National Bank PUNB0170710 Mansa,Link Road 3420
16 MANSA PB2617003_160523FTO_10871 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3600
17 MANSA PB2617003_160523FTO_10871 State Bank of India SBIN0001735 MANSA 3032
18 MANSA PB2617003_160523FTO_10871 State Bank of India SBIN0050301 FATTA MALUKA 480
19 MANSA PB2617003_160523FTO_10871 Union Bank of India UBIN0557595 MANSA 5920

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