Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:08:00 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_190623FTO_23269
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-17-003-018-001/262
(KHARA) 		2617003000NRG24190620230079810 19/06/2023 JASVEER KAUR 2617003WL002439 JASVEER KAUR 00089 CBIN0283600 1794 1794 Processed 27/06/2023 2797505299 JASVEER KAUR ()
SubTotal 1794 1794
2 MANSA PB-17-003-034-001/395
(NANGAL KHURD) 		2617003000NRG24190620230079783 19/06/2023 VIRA SINGH 2617003WL002436 VIRA SINGH 00176 IDIB000N535 1560 1560 Processed 27/06/2023 2797505305 VIRA SINGH ()
3 MANSA PB-17-003-034-001/458
(NANGAL KHURD) 		2617003000NRG24190620230079788 19/06/2023 BHURI KAUR 2617003WL002436 BHURI KAUR 00176 IDIB000N535 1040 1040 Processed 27/06/2023 2797505304 BHURI KAUR ()
4 MANSA PB-17-003-034-001/89
(NANGAL KHURD) 		2617003000NRG24190620230079802 19/06/2023 BALJEET KAUR 2617003WL002436 BALJEET KAUR 00176 IDIB000N535 1040 1040 Processed 27/06/2023 2797505295 BALJEET KAUR ()
SubTotal 3640 3640
5 MANSA PB-17-003-034-001/447
(NANGAL KHURD) 		2617003000NRG24190620230079786 19/06/2023 PIARA SINGH 2617003WL002436 PIARA SINGH 00354 PUNB0031300 1560 1560 Processed 28/06/2023 2797505306 PIARA SINGH ()
SubTotal 1560 1560
6 MANSA PB-17-003-035-001/224
(NARINDERPURA) 		2617003000NRG24190620230079815 19/06/2023 BARRU SINGH 2617003WL002440 BARRU SINGH 00354 PUNB0054310 1818 1818 Processed 28/06/2023 2797505298 BARRU SINGH ()
7 MANSA PB-17-003-035-001/55
(NARINDERPURA) 		2617003000NRG24190620230079818 19/06/2023 JAI RAM 2617003WL002440 JAI RAM 00354 PUNB0054310 1818 1818 Processed 28/06/2023 2797505307 JAI RAM ()
SubTotal 3636 3636
8 MANSA PB-17-003-012-001/340
(GEHLE) 		2617003000NRG24190620230079820 19/06/2023 Rajinder Singh 2617003WL002441 Rajinder Singh 00415 SBIN0001735 1818 1818 Processed 27/06/2023 2797505308 MR RAJINDER SINGH SO SUKHMINDER SINGH ()
9 MANSA PB-17-003-018-001/273
(KHARA) 		2617003000NRG24190620230079812 19/06/2023 SHAKUNTALA DEVI 2617003WL002439 SHAKUNTALA DEVI 00415 SBIN0001735 1794 1794 Processed 27/06/2023 2797505297 MRS SHAKUNTALA DEVI ()
SubTotal 3612 3612
10 MANSA PB-17-003-035-001/88
(NARINDERPURA) 		2617003000NRG24190620230079819 19/06/2023 SURJIT SINGH 2617003WL002440 SURJIT SINGH 00415 SBIN0050050 1818 1818 Processed 27/06/2023 2797505296 MR SURJIT SINGH ()
SubTotal 1818 1818
11 MANSA PB-17-003-010-001/61
(DULOWAL) 		2617003000NRG24190620230079751 19/06/2023 GURJIT SINGH 2617003WL002435 GURJIT SINGH 00468 UBIN0557595 1300 1300 Processed 27/06/2023 2797505303 GURJIT SINGH ()
12 MANSA PB-17-003-034-001/494
(NANGAL KHURD) 		2617003000NRG24190620230079791 19/06/2023 JASVIR KAUR 2617003WL002436 JASVIR KAUR 00468 UBIN0557595 1300 1300 Processed 27/06/2023 2797505329 JASVIR KAUR ()
SubTotal 2600 2600
13 MANSA PB-17-003-010-001/103
(DULOWAL) 		2617003000NRG24190620230079621 19/06/2023 GUDDI 2617003WL002435 GUDDI 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2797505325 GUDDI ()
14 MANSA PB-17-003-010-001/173
(DULOWAL) 		2617003000NRG24190620230079644 19/06/2023 SARBJEET KAUR 2617003WL002435 SARBJEET KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2797505323 SARBJEET KAUR ()
15 MANSA PB-17-003-010-001/188
(DULOWAL) 		2617003000NRG24190620230079657 19/06/2023 GURMEET KAUR 2617003WL002435 GURMEET KAUR 00468 UBIN0910180 1040 1040 Processed 27/06/2023 2797505322 GURMEET KAUR ()
16 MANSA PB-17-003-010-001/231
(DULOWAL) 		2617003000NRG24190620230079678 19/06/2023 VEERPAL KAUR 2617003WL002435 VEERPAL KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2797505326 VEERPAL KAUR ()
17 MANSA PB-17-003-010-001/240
(DULOWAL) 		2617003000NRG24190620230079685 19/06/2023 KARAMJIT KAUR 2617003WL002435 KARAMJIT KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2797505324 KARAMJIT KAUR ()
18 MANSA PB-17-003-010-001/52
(DULOWAL) 		2617003000NRG24190620230079737 19/06/2023 GOLO KAUR 2617003WL002435 GOLO KAUR 00468 UBIN0910180 1560 1560 Processed 27/06/2023 2797505327 GOLO KAUR ()
19 MANSA PB-17-003-010-001/79
(DULOWAL) 		2617003000NRG24190620230079769 19/06/2023 KULDEEP KAUR 2617003WL002435 KULDEEP KAUR 00468 UBIN0910180 780 780 Processed 27/06/2023 2797505309 KULDEEP KAUR ()
20 MANSA PB-17-003-010-001/80
(DULOWAL) 		2617003000NRG24190620230079771 19/06/2023 MUKHTIAR KAUR 2617003WL002435 MUKHTIAR KAUR 00468 UBIN0910180 1300 1300 Processed 27/06/2023 2797505328 MUKHTIAR KAUR ()
SubTotal 10140 10140
21 MANSA PB-17-003-010-001/107
(DULOWAL) 		2617003000NRG24190620230079622 19/06/2023 GURMAIL KAUR 2617003WL002435 GURMAIL KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2797505315 GURMAIL KAUR ()
22 MANSA PB-17-003-010-001/208
(DULOWAL) 		2617003000NRG24190620230079665 19/06/2023 MOHINDER SINGH 2617003WL002435 MOHINDER SINGH 00468 UBIN0919951 780 780 Processed 27/06/2023 2797505312 MOHINDER SINGH ()
23 MANSA PB-17-003-010-001/21
(DULOWAL) 		2617003000NRG24190620230079667 19/06/2023 Amarjit Kaur 2617003WL002435 Amarjit Kaur 00468 UBIN0919951 780 780 Processed 27/06/2023 2797505311 Amarjit Kaur ()
24 MANSA PB-17-003-010-001/224
(DULOWAL) 		2617003000NRG24190620230079674 19/06/2023 CHARANJIT KAUR 2617003WL002435 CHARANJIT KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2797505310 CHARANJIT KAUR ()
25 MANSA PB-17-003-010-001/244
(DULOWAL) 		2617003000NRG24190620230079687 19/06/2023 RANI 2617003WL002435 RANI 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2797505320 RANI ()
26 MANSA PB-17-003-010-001/28
(DULOWAL) 		2617003000NRG24190620230079698 19/06/2023 PARKASH KAUR 2617003WL002435 PARKASH KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2797505321 PARKASH KAUR ()
27 MANSA PB-17-003-010-001/287
(DULOWAL) 		2617003000NRG24190620230079699 19/06/2023 AMANDEEP KAUR 2617003WL002435 AMANDEEP KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2797505301 AMANDEEP KAUR ()
28 MANSA PB-17-003-010-001/321
(DULOWAL) 		2617003000NRG24190620230079717 19/06/2023 AMAN KAUR 2617003WL002435 AMAN KAUR 00468 UBIN0919951 780 780 Processed 27/06/2023 2797505319 AMAN KAUR ()
29 MANSA PB-17-003-010-001/364
(DULOWAL) 		2617003000NRG24190620230079730 19/06/2023 POOJA 2617003WL002435 POOJA 00468 UBIN0919951 1040 1040 Processed 27/06/2023 2797505314 POOJA ()
30 MANSA PB-17-003-010-001/370
(DULOWAL) 		2617003000NRG24190620230079732 19/06/2023 Harpreet Kaur 2617003WL002435 Harpreet Kaur 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2797505318 Harpreet Kaur ()
31 MANSA PB-17-003-010-001/38
(DULOWAL) 		2617003000NRG24190620230079733 19/06/2023 SARAVJEET KAUR 2617003WL002435 SARAVJEET KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2797505313 SARAVJEET KAUR ()
32 MANSA PB-17-003-010-001/605
(DULOWAL) 		2617003000NRG24190620230079749 19/06/2023 JASPREET KAUR 2617003WL002435 JASPREET KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2797505302 JASPREET KAUR ()
33 MANSA PB-17-003-010-001/613
(DULOWAL) 		2617003000NRG24190620230079753 19/06/2023 AMARJEET KAUR 2617003WL002435 AMARJEET KAUR 00468 UBIN0919951 1560 1560 Processed 27/06/2023 2797505300 AMARJEET KAUR ()
34 MANSA PB-17-003-010-001/631
(DULOWAL) 		2617003000NRG24190620230079758 19/06/2023 JASWINDER KAUR 2617003WL002435 JASWINDER KAUR 00468 UBIN0919951 520 520 Processed 27/06/2023 2797505317 JASWINDER KAUR ()
35 MANSA PB-17-003-034-001/491
(NANGAL KHURD) 		2617003000NRG24190620230079790 19/06/2023 SUKHJEET KAUR 2617003WL002436 SUKHJEET KAUR 00468 UBIN0919951 1300 1300 Processed 27/06/2023 2797505316 SUKHJEET KAUR ()
SubTotal 18720 18720
Total 47520 47520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_190623FTO_23269 Central Bank Of India CBIN0283600 MANSA 1794
2 MANSA PB2617003_190623FTO_23269 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3640
3 MANSA PB2617003_190623FTO_23269 Punjab National Bank PUNB0031300 MANSA 1560
4 MANSA PB2617003_190623FTO_23269 Punjab National Bank PUNB0054310 Mansa 3636
5 MANSA PB2617003_190623FTO_23269 State Bank of India SBIN0001735 MANSA 3612
6 MANSA PB2617003_190623FTO_23269 State Bank of India SBIN0050050 BUDHLADA 1818
7 MANSA PB2617003_190623FTO_23269 Union Bank of India UBIN0557595 MANSA 2600
8 MANSA PB2617003_190623FTO_23269 Union Bank of India UBIN0910180 MANSA 10140
9 MANSA PB2617003_190623FTO_23269 Union Bank of India UBIN0919951 Dulowal 18720

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