Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:48:28 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_110723FTO_31343
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-17-003-013-001/107
(GHARANGANA) 		2617003000NRG24110720230109451 11/07/2023 Jasveer Kaur 2617003WL003405 Jasveer Kaur 00032 UTIB0000421 1560 1560 Processed 17/07/2023 3505697781 Jasveer Kaur ()
2 MANSA PB-17-003-013-001/114
(GHARANGANA) 		2617003000NRG24110720230109454 11/07/2023 MANJIT KAUR 2617003WL003405 MANJIT KAUR 00032 UTIB0000421 1300 1300 Processed 17/07/2023 3505697783 MANJIT KAUR ()
3 MANSA PB-17-003-013-001/31
(GHARANGANA) 		2617003000NRG24110720230109510 11/07/2023 KARAM SINGH 2617003WL003405 KARAM SINGH 00032 UTIB0000421 1560 1560 Processed 17/07/2023 3505697780 KARAM SINGH ()
4 MANSA PB-17-003-013-001/41
(GHARANGANA) 		2617003000NRG24110720230109521 11/07/2023 GALLA SINGH 2617003WL003405 GALLA SINGH 00032 UTIB0000421 1560 1560 Processed 17/07/2023 3505697784 GALLA SINGH ()
5 MANSA PB-17-003-013-001/46
(GHARANGANA) 		2617003000NRG24110720230109525 11/07/2023 AMARJIT KAUR 2617003WL003405 AMARJIT KAUR 00032 UTIB0000421 1560 1560 Processed 17/07/2023 3505697785 AMARJIT KAUR ()
6 MANSA PB-17-003-013-001/55
(GHARANGANA) 		2617003000NRG24110720230109529 11/07/2023 JARNAIL KAUR 2617003WL003405 JARNAIL KAUR 00032 UTIB0000421 1560 1560 Processed 17/07/2023 3505697786 JARNAIL KAUR ()
7 MANSA PB-17-003-013-001/60
(GHARANGANA) 		2617003000NRG24110720230109530 11/07/2023 SUKHPAL KAUR 2617003WL003405 SUKHPAL KAUR 00032 UTIB0000421 1300 1300 Processed 17/07/2023 3505697787 SUKHPAL KAUR ()
8 MANSA PB-17-003-013-001/66
(GHARANGANA) 		2617003000NRG24110720230109534 11/07/2023 BHOLA SINGH 2617003WL003405 BHOLA SINGH 00032 UTIB0000421 1560 1560 Processed 17/07/2023 3505697782 BHOLA SINGH ()
SubTotal 11960 11960
9 MANSA PB-17-003-024-001/4
(KHOKHAR KHURD) 		2617003000NRG24110720230109325 11/07/2023 VEERPAL KAUR 2617003WL003402 VEERPAL KAUR 00127 FDRL0001675 1350 1350 Processed 17/07/2023 3505697773 VEERPAL KAUR ()
SubTotal 1350 1350
10 MANSA PB-17-003-013-001/125
(GHARANGANA) 		2617003000NRG24110720230109458 11/07/2023 Hansa Singh 2617003WL003405 Hansa Singh 00176 IDIB000N535 1040 1040 Processed 17/07/2023 3505697796 Hansa Singh ()
SubTotal 1040 1040
11 MANSA PB-17-003-038-001/112
(SAHARANA) 		2617003000NRG24110720230109336 11/07/2023 KARAMJEET KAUR 2617003WL003403 KARAMJEET KAUR 00200 JAKA0MANSSA 780 780 Processed 17/07/2023 3505697792 KARAMJEET KAUR ()
12 MANSA PB-17-003-038-001/152
(SAHARANA) 		2617003000NRG24110720230109350 11/07/2023 BHURO KAUR 2617003WL003403 BHURO KAUR 00200 JAKA0MANSSA 1040 1040 Processed 17/07/2023 3505697795 BHURO KAUR ()
13 MANSA PB-17-003-038-001/17
(SAHARANA) 		2617003000NRG24110720230109356 11/07/2023 RANDEEP KAUR 2617003WL003403 RANDEEP KAUR 00200 JAKA0MANSSA 1300 1300 Processed 17/07/2023 3505697794 RANDEEP KAUR ()
14 MANSA PB-17-003-038-001/261
(SAHARANA) 		2617003000NRG24110720230109375 11/07/2023 GURPREET KAUR 2617003WL003403 GURPREET KAUR 00200 JAKA0MANSSA 780 780 Processed 17/07/2023 3505697793 GURPREET KAUR ()
SubTotal 3900 3900
15 MANSA PB-17-003-011-001/91
(GAGOWAL) 		2617003000NRG24110720230109443 11/07/2023 KARMJEET KAUR 2617003WL003404 KARMJEET KAUR 00352 PUNB0PGB003 530 530 Processed 17/07/2023 3505697774 KARMJEET KAUR ()
16 MANSA PB-17-003-038-001/115
(SAHARANA) 		2617003000NRG24110720230109339 11/07/2023 harjinder kaur 2617003WL003403 harjinder kaur 00352 PUNB0PGB003 260 260 Processed 17/07/2023 3505697775 harjinder kaur ()
17 MANSA PB-17-003-038-001/59
(SAHARANA) 		2617003000NRG24110720230109396 11/07/2023 CHARANJEET KAUR 2617003WL003403 CHARANJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 17/07/2023 3505697791 CHARANJEET KAUR ()
SubTotal 1830 1830
18 MANSA PB-17-003-011-001/139
(GAGOWAL) 		2617003000NRG24110720230109416 11/07/2023 VEERPAL KAUR 2617003WL003404 VEERPAL KAUR 00415 SBIN0001735 530 530 Processed 17/07/2023 3505697776 MR VEERPAL KAUR ()
19 MANSA PB-17-003-011-001/154
(GAGOWAL) 		2617003000NRG24110720230109421 11/07/2023 KARMJEET KAUR 2617003WL003404 KARMJEET KAUR 00415 SBIN0001735 530 530 Processed 17/07/2023 3505697790 MRS KARAMJIT KAUR ()
20 MANSA PB-17-003-011-001/159
(GAGOWAL) 		2617003000NRG24110720230109422 11/07/2023 shinder kaur 2617003WL003404 shinder kaur 00415 SBIN0001735 1590 1590 Processed 17/07/2023 3505697777 MRS CHHINDER KAUR WO NEK SINGH ()
21 MANSA PB-17-003-011-001/97
(GAGOWAL) 		2617003000NRG24110720230109444 11/07/2023 GOLO KAUR 2617003WL003404 GOLO KAUR 00415 SBIN0001735 1325 1325 Processed 17/07/2023 3505697789 MR GULO KAUR WO CHET SINGH ()
SubTotal 3975 3975
22 MANSA PB-17-003-013-001/213
(GHARANGANA) 		2617003000NRG24110720230109481 11/07/2023 TEK KHAN 2617003WL003405 TEK KHAN 00468 UBIN0919951 1560 1560 Processed 17/07/2023 3505697788 TEK KHAN ()
23 MANSA PB-17-003-013-001/389
(GHARANGANA) 		2617003000NRG24110720230109519 11/07/2023 MANPREET KAUR 2617003WL003405 MANPREET KAUR 00468 UBIN0919951 1300 1300 Processed 17/07/2023 3505697779 MANPREET KAUR ()
24 MANSA PB-17-003-013-001/78
(GHARANGANA) 		2617003000NRG24110720230109538 11/07/2023 KARMJIT KAUR 2617003WL003405 KARMJIT KAUR 00468 UBIN0919951 780 780 Processed 17/07/2023 3505697778 KARMJIT KAUR ()
SubTotal 3640 3640
Total 27695 27695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_110723FTO_31343 AXIS BANK UTIB0000421 MANSA 1560
2 MANSA PB2617003_110723FTO_31343 AXIS BANK UTIB0000421 MANSA (PUNJAB) 10400
3 MANSA PB2617003_110723FTO_31343 FEDERAL BANK FDRL0001675 MANSA 1350
4 MANSA PB2617003_110723FTO_31343 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1040
5 MANSA PB2617003_110723FTO_31343 JK Bank JAKA0MANSSA MANSA 3900
6 MANSA PB2617003_110723FTO_31343 Punjab Gramin Bank PUNB0PGB003 MANSA 1300
7 MANSA PB2617003_110723FTO_31343 Punjab Gramin Bank PUNB0PGB003 MUSA 530
8 MANSA PB2617003_110723FTO_31343 State Bank of India SBIN0001735 MANSA 3975
9 MANSA PB2617003_110723FTO_31343 Union Bank of India UBIN0919951 Dulowal 3640

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