Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:34 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_151123FTO_68751
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-17-003-026-001/164
(KOTLI KALAN) 		2617003000NRG24151120230219316 15/11/2023 BHOLA SINGH 2617003WL007531 BHOLA SINGH 00048 BKID0006361 1818 1818 Processed 01/01/2024 9005391918 BHOLA SINGH ()
SubTotal 1818 1818
2 MANSA PB-17-003-035-001/440
(NARINDERPURA) 		2617003000NRG24151120230219451 15/11/2023 KIRANPAL KAUR 2617003WL007543 KIRANPAL KAUR 00078 CNRB0018145 520 520 Processed 01/01/2024 9005391895 KIRANPAL KAUR ()
SubTotal 520 520
3 MANSA PB-17-003-039-001/671
(TAMKOT) 		2617003000NRG24151120230220012 15/11/2023 SUKHPAL KAUR 2617003WL007568 SUKHPAL KAUR 00176 IDIB000M631 909 909 Processed 01/01/2024 9005391896 SUKHPAL KAUR ()
SubTotal 909 909
4 MANSA PB-17-003-021-001/125
(KHIALA KHURD) 		2617003000NRG24151120230219414 15/11/2023 SATPAL DASS 2617003WL007540 SATPAL DASS 00176 IDIB000N535 1818 1818 Processed 01/01/2024 9005391897 SATPAL DASS ()
5 MANSA PB-17-003-034-001/448
(NANGAL KHURD) 		2617003000NRG24151120230219380 15/11/2023 RACHNA 2617003WL007538 RACHNA 00176 IDIB000N535 1350 1350 Processed 01/01/2024 9005391917 RACHNA ()
6 MANSA PB-17-003-034-001/490
(NANGAL KHURD) 		2617003000NRG24151120230219382 15/11/2023 DILPREET KAUR 2617003WL007538 DILPREET KAUR 00176 IDIB000N535 1080 1080 Processed 01/01/2024 9005391916 DILPREET KAUR ()
SubTotal 4248 4248
7 MANSA PB-17-003-024-001/151
(KHOKHAR KHURD) 		2617003000NRG24151120230219549 15/11/2023 PARAMPREET KAUR 2617003WL007547 PARAMPREET KAUR 00352 PUNB0PGB003 540 540 Processed 01/01/2024 9005391894 PARAMPREET KAUR ()
8 MANSA PB-17-003-024-001/291
(KHOKHAR KHURD) 		2617003000NRG24151120230219561 15/11/2023 VED PARKASH KAUR 2617003WL007547 VED PARKASH KAUR 00352 PUNB0PGB003 810 810 Processed 01/01/2024 9005391913 VED PARKASH KAUR ()
9 MANSA PB-17-003-024-001/307
(KHOKHAR KHURD) 		2617003000NRG24151120230219566 15/11/2023 GURMIT KAUR 2617003WL007547 GURMIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 01/01/2024 9005391899 GURMIT KAUR ()
10 MANSA PB-17-003-024-001/93
(KHOKHAR KHURD) 		2617003000NRG24151120230219587 15/11/2023 NASIB KAUR 2617003WL007547 NASIB KAUR 00352 PUNB0PGB003 810 810 Processed 01/01/2024 9005391898 NASIB KAUR ()
11 MANSA PB-17-003-026-001/364
(KOTLI KALAN) 		2617003000NRG24151120230219318 15/11/2023 MAHINDER SINGH 2617003WL007531 MAHINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005391911 MAHINDER SINGH ()
SubTotal 4452 4452
12 MANSA PB-17-003-034-001/431
(NANGAL KHURD) 		2617003000NRG24151120230219376 15/11/2023 VEERPAL KAUR 2617003WL007538 VEERPAL KAUR 00354 PUNB0031300 540 540 Processed 01/01/2024 9005391912 VEERPAL KAUR ()
SubTotal 540 540
13 MANSA PB-17-003-035-001/44
(NARINDERPURA) 		2617003000NRG24151120230219450 15/11/2023 GURPREET KAUR 2617003WL007543 GURPREET KAUR 00354 PUNB0054310 1560 1560 Processed 01/01/2024 9005391914 GURPREET KAUR ()
14 MANSA PB-17-003-035-001/44
(NARINDERPURA) 		2617003000NRG24151120230219449 15/11/2023 KULWINDER KAUR 2617003WL007543 KULWINDER KAUR 00354 PUNB0054310 1560 1560 Processed 01/01/2024 9005391915 KULWINDER KAUR ()
SubTotal 3120 3120
15 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG24151120230219970 15/11/2023 SADHA 2617003WL007568 SADHA 00415 SBIN0002311 1515 1515 Processed 01/01/2024 9005391901 MS SADHA WO HEERA ()
16 MANSA PB-17-003-039-001/616
(TAMKOT) 		2617003000NRG24151120230220001 15/11/2023 VIRPAL KAUR 2617003WL007568 VIRPAL KAUR 00415 SBIN0002311 1515 1515 Processed 01/01/2024 9005391900 MRS VEERPAL KAUR ()
SubTotal 3030 3030
17 MANSA PB-17-003-005-001/107
(BURJ HARIKE) 		2617003000NRG24151120230219345 15/11/2023 Kulwant Kaur 2617003WL007537 Kulwant Kaur 00415 SBIN0050833 303 303 Processed 01/01/2024 9005391902 MR HANSA SINGH SO MAHINDER SINGH ()
18 MANSA PB-17-003-039-001/145
(TAMKOT) 		2617003000NRG24151120230219978 15/11/2023 NAJAR SINGH 2617003WL007568 NAJAR SINGH 00415 SBIN0050833 1818 1818 Processed 01/01/2024 9005391903 MR NAJAR SINGH ()
SubTotal 2121 2121
19 MANSA PB-17-003-030-001/150
(MANSA KHURD) 		2617003000NRG24151120230219744 15/11/2023 ALAMGIR 2617003WL007559 ALAMGIR 00468 UBIN0557595 1818 1818 Processed 01/01/2024 9005391904 ALAMGIR ()
20 MANSA PB-17-003-030-001/60
(MANSA KHURD) 		2617003000NRG24151120230219425 15/11/2023 LEELA SINGH 2617003WL007541 LEELA SINGH 00468 UBIN0557595 1620 1620 Processed 01/01/2024 9005391910 LEELA SINGH ()
SubTotal 3438 3438
21 MANSA PB-17-003-010-001/337
(DULOWAL) 		2617003000NRG24151120230219705 15/11/2023 MURTI KAUR 2617003WL007556 MURTI KAUR 00468 UBIN0910180 270 270 Processed 01/01/2024 9005391909 MURTI KAUR ()
SubTotal 270 270
22 MANSA PB-17-003-010-001/214
(DULOWAL) 		2617003000NRG24151120230219682 15/11/2023 BINDER KAUR 2617003WL007556 BINDER KAUR 00468 UBIN0919951 1350 1350 Processed 01/01/2024 9005391905 BINDER KAUR ()
23 MANSA PB-17-003-010-001/244
(DULOWAL) 		2617003000NRG24151120230219691 15/11/2023 RANI 2617003WL007556 RANI 00468 UBIN0919951 1350 1350 Processed 01/01/2024 9005391908 RANI ()
24 MANSA PB-17-003-010-001/370
(DULOWAL) 		2617003000NRG24151120230219709 15/11/2023 Harpreet Kaur 2617003WL007556 Harpreet Kaur 00468 UBIN0919951 1080 1080 Processed 01/01/2024 9005391907 Harpreet Kaur ()
25 MANSA PB-17-003-010-001/377
(DULOWAL) 		2617003000NRG24151120230219710 15/11/2023 BANTA SINGH 2617003WL007556 BANTA SINGH 00468 UBIN0919951 1620 1620 Processed 01/01/2024 9005391906 BANTA SINGH ()
26 MANSA PB-17-003-010-001/613
(DULOWAL) 		2617003000NRG24151120230219719 15/11/2023 AMARJEET KAUR 2617003WL007556 AMARJEET KAUR 00468 UBIN0919951 1620 1620 Processed 01/01/2024 9005391919 AMARJEET KAUR ()
27 MANSA PB-17-003-010-001/98
(DULOWAL) 		2617003000NRG24151120230219729 15/11/2023 GURNAM KAUR 2617003WL007556 GURNAM KAUR 00468 UBIN0919951 1350 1350 Processed 01/01/2024 9005391920 GURNAM KAUR ()
SubTotal 8370 8370
Total 32836 32836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_151123FTO_68751 Bank of India BKID0006361 MAUR MANDI 1818
2 MANSA PB2617003_151123FTO_68751 Canara Bank CNRB0018145 Mansa Ii 520
3 MANSA PB2617003_151123FTO_68751 Indian Bank IDIB000M631 MANSA BRANCH 909
4 MANSA PB2617003_151123FTO_68751 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 4248
5 MANSA PB2617003_151123FTO_68751 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 810
6 MANSA PB2617003_151123FTO_68751 Punjab Gramin Bank PUNB0PGB003 MANSA 1212
7 MANSA PB2617003_151123FTO_68751 Punjab Gramin Bank PUNB0PGB003 MUSA 1890
8 MANSA PB2617003_151123FTO_68751 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 540
9 MANSA PB2617003_151123FTO_68751 Punjab National Bank PUNB0031300 MANSA 540
10 MANSA PB2617003_151123FTO_68751 Punjab National Bank PUNB0054310 Mansa 3120
11 MANSA PB2617003_151123FTO_68751 State Bank of India SBIN0002311 BHAINI BAGHA 3030
12 MANSA PB2617003_151123FTO_68751 State Bank of India SBIN0050833 MANSA 2121
13 MANSA PB2617003_151123FTO_68751 Union Bank of India UBIN0557595 MANSA 3438
14 MANSA PB2617003_151123FTO_68751 Union Bank of India UBIN0910180 MANSA 270
15 MANSA PB2617003_151123FTO_68751 Union Bank of India UBIN0919951 Dulowal 8370

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