Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:02 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_300823FTO_48656
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-17-003-022-001/196
(KHILAN) 		2617003000NRG24300820230152663 30/08/2023 BALVIR SINGH 2617003WL0005213 BALVIR SINGH 00048 BKID0006380 540 540 Processed 07/09/2023 5284921854 BALVIR SINGH ()
SubTotal 540 540
2 MANSA PB-17-003-031-001/24
(MAUJIAN) 		2617003000NRG24300820230152659 30/08/2023 CHARNA SINGH 2617003WL0005210 CHARNA SINGH 00078 CNRB0002472 1080 1080 Processed 07/09/2023 5284921856 CHARNA SINGH ()
3 MANSA PB-17-003-031-001/39
(MAUJIAN) 		2617003000NRG24300820230152660 30/08/2023 BABU SINGH 2617003WL0005210 BABU SINGH 00078 CNRB0002472 900 900 Processed 07/09/2023 5284921855 BABU SINGH ()
SubTotal 1980 1980
4 MANSA PB-17-003-017-001/184
(KARAMGARH AUTTANWALI) 		2617003000NRG24300820230152662 30/08/2023 GEJI SINGH 2617003WL0005212 GEJI SINGH 00078 CNRB0004687 810 810 Rejected 07/09/2023 5284921857 Account closed
SubTotal 810 810
5 MANSA PB-17-003-033-001/30
(NANGAL KALAN) 		2617003000NRG24300820230152654 30/08/2023 AJAIB SINGH 2617003WL0005208 AJAIB SINGH 00176 IDIB000N535 795 795 Processed 07/09/2023 5284921858 AJAIB SINGH ()
6 MANSA PB-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG24300820230152650 30/08/2023 RAMANDEEP KAUR 2617003WL0005207 RAMANDEEP KAUR 00176 IDIB000N535 1120 1120 Processed 07/09/2023 5284921859 RAMANDEEP KAUR ()
SubTotal 1915 1915
7 MANSA PB-17-003-004-001/2
(BURJ DHILLWAN) 		2617003000NRG24300820230152664 30/08/2023 Jaswant Kaur 2617003WL0005214 Jaswant Kaur 00352 PUNB0PGB003 1350 1350 Rejected 07/09/2023 5284921870 A/c Blocked or Frozen
8 MANSA PB-17-003-004-001/2
(BURJ DHILLWAN) 		2617003000NRG24300820230152665 30/08/2023 Jaswant Kaur 2617003WL0005214 Jaswant Kaur 00352 PUNB0PGB003 1250 1250 Rejected 07/09/2023 5284921871 A/c Blocked or Frozen
9 MANSA PB-17-003-004-001/2
(BURJ DHILLWAN) 		2617003000NRG24300820230152666 30/08/2023 Jaswant Kaur 2617003WL0005214 Jaswant Kaur 00352 PUNB0PGB003 834 834 Rejected 07/09/2023 5284921872 A/c Blocked or Frozen
10 MANSA PB-17-003-011-001/130
(GAGOWAL) 		2617003000NRG24300820230152656 30/08/2023 MOHINDER KAUR 2617003WL0005209 MOHINDER KAUR 00352 PUNB0PGB003 270 270 Processed 07/09/2023 5284921863 MOHINDER KAUR ()
11 MANSA PB-17-003-011-001/21
(GAGOWAL) 		2617003000NRG24300820230152657 30/08/2023 ANGREJ KAUR 2617003WL0005209 ANGREJ KAUR 00352 PUNB0PGB003 810 810 Processed 07/09/2023 5284921862 ANGREJ KAUR ()
12 MANSA PB-17-003-019-001/68
(KHARAK SINGH WALA) 		2617003000NRG24300820230152661 30/08/2023 MOHINDER KAUR 2617003WL0005211 MOHINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 07/09/2023 5284921864 MOHINDER KAUR ()
SubTotal 6134 6134
13 MANSA PB-17-003-034-001/472
(NANGAL KHURD) 		2617003000NRG24300820230152652 30/08/2023 GURMAIL KAUR 2617003WL0005207 GURMAIL KAUR 00354 PUNB0031300 840 840 Processed 07/09/2023 5284921860 GURMAIL KAUR ()
14 MANSA PB-17-003-034-001/509
(NANGAL KHURD) 		2617003000NRG24300820230152653 30/08/2023 PIARO KAUR 2617003WL0005207 PIARO KAUR 00354 PUNB0031300 280 280 Processed 07/09/2023 5284921861 PIARO KAUR ()
SubTotal 1120 1120
15 MANSA PB-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24300820230152658 30/08/2023 LEELA SINGH 2617003WL0005209 LEELA SINGH 00415 SBIN0001735 1080 1080 Processed 07/09/2023 5284921867 MR LEELA SINGH ()
16 MANSA PB-17-003-018-001/177
(KHARA) 		2617003000NRG24300820230152667 30/08/2023 HARJEET SINGH 2617003WL0005215 HARJEET SINGH 00415 SBIN0001735 1620 1620 Processed 07/09/2023 5284921866 MR HARJEET SINGH ()
17 MANSA PB-17-003-036-001/78
(RAMDITTE WALA) 		2617003000NRG24300820230152649 30/08/2023 KEWAL SINGH 2617003WL0005206 KEWAL SINGH 00415 SBIN0001735 1120 1120 Processed 07/09/2023 5284921865 MR KEWAL SINGH ()
SubTotal 3820 3820
18 MANSA PB-17-003-040-001/70
(THUTHIANWALI) 		2617003000NRG24300820230152648 30/08/2023 DHANA SINGH 2617003WL0005205 DHANA SINGH 00415 SBIN0002311 1590 1590 Processed 07/09/2023 5284921868 MR DHANNA SINGH ()
SubTotal 1590 1590
19 MANSA PB-17-003-034-001/193
(NANGAL KHURD) 		2617003000NRG24300820230152651 30/08/2023 NAVI KAUR 2617003WL0005207 NAVI KAUR 00468 UBIN0919951 1120 1120 Processed 07/09/2023 5284921869 NAVI KAUR ()
SubTotal 1120 1120
Total 19029 19029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_300823FTO_48656 Bank of India BKID0006380 MANSA 540
2 MANSA PB2617003_300823FTO_48656 Canara Bank CNRB0002472 MANSA 1980
3 MANSA PB2617003_300823FTO_48656 Canara Bank CNRB0004687 Karamgarh Autawali 810
4 MANSA PB2617003_300823FTO_48656 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1915
5 MANSA PB2617003_300823FTO_48656 Punjab Gramin Bank PUNB0PGB003 MUSA 1080
6 MANSA PB2617003_300823FTO_48656 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1620
7 MANSA PB2617003_300823FTO_48656 Punjab Gramin Bank PUNB0PGB003 UBHA 3434
8 MANSA PB2617003_300823FTO_48656 Punjab National Bank PUNB0031300 MANSA 1120
9 MANSA PB2617003_300823FTO_48656 State Bank of India SBIN0001735 MANSA 3820
10 MANSA PB2617003_300823FTO_48656 State Bank of India SBIN0002311 BHAINI BAGHA 1590
11 MANSA PB2617003_300823FTO_48656 Union Bank of India UBIN0919951 Dulowal 1120

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