Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:18:59 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_121223FTO_76188
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) 		2617003000NRG24121220230250396 12/12/2023 BHOLA SINGH 2617003WL008650 BHOLA SINGH 00048 BKID0006361 1212 1212 Processed 01/03/2024 1154046611 BHOLA SINGH ()
SubTotal 1212 1212
2 MANSA PB-17-003-023-001/263
(KHOKHAR KALAN) 		2617003000NRG24121220230250580 12/12/2023 JASPREET KAUR 2617003WL008651 JASPREET KAUR 00177 IOBA0000315 303 303 Processed 01/03/2024 1154046610 JASPREET KAUR ()
3 MANSA PB-17-003-023-001/464
(KHOKHAR KALAN) 		2617003000NRG24121220230250592 12/12/2023 MANPREET KAUR 2617003WL008651 MANPREET KAUR 00177 IOBA0000315 606 606 Processed 01/03/2024 1154046599 MANPREET KAUR ()
4 MANSA PB-17-003-023-001/609
(KHOKHAR KALAN) 		2617003000NRG24121220230250596 12/12/2023 JOGINDER SINGH 2617003WL008651 JOGINDER SINGH 00177 IOBA0000315 606 606 Processed 01/03/2024 1154046600 JOGINDER SINGH ()
SubTotal 1515 1515
5 MANSA PB-17-003-023-001/64
(KHOKHAR KALAN) 		2617003000NRG24121220230250598 12/12/2023 JASPREET KAUR 2617003WL008651 JASPREET KAUR 00200 JAKA0MANSSA 606 606 Processed 01/03/2024 1154046598 JASPREET KAUR ()
SubTotal 606 606
6 MANSA PB-17-003-004-001/580
(BURJ DHILLWAN) 		2617003000NRG24121220230249704 12/12/2023 RESHAM KAUR 2617003WL008631 RESHAM KAUR 00352 PUNB0PGB003 1620 1620 Processed 01/03/2024 1154046609 RESHAM KAUR ()
SubTotal 1620 1620
7 MANSA PB-17-003-004-001/234
(BURJ DHILLWAN) 		2617003000NRG24121220230249689 12/12/2023 KARAMJEET KAUR 2617003WL008631 KARAMJEET KAUR 00354 PUNB0031300 1080 1080 Processed 01/03/2024 1154046616 KARAMJEET KAUR ()
SubTotal 1080 1080
8 MANSA PB-17-003-023-001/560
(KHOKHAR KALAN) 		2617003000NRG24121220230250594 12/12/2023 SARBJEET KAUR 2617003WL008651 SARBJEET KAUR 00415 SBIN0001735 606 606 Processed 01/03/2024 1154046608 MR SARABJIT KAUR WO BALRAJ SINGH ()
SubTotal 606 606
9 MANSA PB-17-003-002-001/147
(BHAIDESA) 		2617003000NRG24121220230249201 12/12/2023 SHINDER KAUR 2617003WL008615 SHINDER KAUR 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1154046604 MRS SHINDER KAUR ()
10 MANSA PB-17-003-002-001/68
(BHAIDESA) 		2617003000NRG24121220230249233 12/12/2023 MALKIT KAUR 2617003WL008615 MALKIT KAUR 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1154046605 MS MALKIT KAUR WO DARSHAN SINGH ()
11 MANSA PB-17-003-003-001/196
(BHAINI BAGHA) 		2617003000NRG24121220230250610 12/12/2023 ANGREZ KAUR 2617003WL008652 ANGREZ KAUR 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1154046614 MRS ANGREJ KAUR DSSO MANSA ()
12 MANSA PB-17-003-003-001/371
(BHAINI BAGHA) 		2617003000NRG24121220230250638 12/12/2023 SEWAK SINGH 2617003WL008652 SEWAK SINGH 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1154046612 MR GURSEWAK SINGH ()
13 MANSA PB-17-003-003-001/603
(BHAINI BAGHA) 		2617003000NRG24121220230250676 12/12/2023 GURSEWAK SINGH 2617003WL008652 GURSEWAK SINGH 00415 SBIN0002311 1818 1818 Processed 01/03/2024 1154046615 MR GURSEWAK SINGH ()
14 MANSA PB-17-003-003-001/712
(BHAINI BAGHA) 		2617003000NRG24121220230250699 12/12/2023 SUKHWINDER SINGH 2617003WL008652 SUKHWINDER SINGH 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1154046613 MR SUKHWINDER SINGH ()
15 MANSA PB-17-003-005-001/147
(BURJ HARIKE) 		2617003000NRG24121220230250328 12/12/2023 BALJIT KAUR 2617003WL008649 BALJIT KAUR 00415 SBIN0002311 1515 1515 Processed 01/03/2024 1154046607 MRS BALJIT KAUR ()
16 MANSA PB-17-003-023-001/333
(KHOKHAR KALAN) 		2617003000NRG24121220230250586 12/12/2023 HARDEEP KAUR 2617003WL008651 HARDEEP KAUR 00415 SBIN0002311 606 606 Processed 01/03/2024 1154046606 MS HARDEEP KAUR WO GURMEET SINGH ()
SubTotal 12726 12726
17 MANSA PB-17-003-010-001/110
(DULOWAL) 		2617003000NRG24121220230249655 12/12/2023 BALWINDER SINGH 2617003WL008629 BALWINDER SINGH 00468 UBIN0557595 1212 1212 Processed 01/03/2024 1154046603 BALWINDER SINGH ()
SubTotal 1212 1212
18 MANSA PB-17-003-010-001/321
(DULOWAL) 		2617003000NRG24121220230249665 12/12/2023 AMAN KAUR 2617003WL008630 AMAN KAUR 00468 UBIN0919951 1818 1818 Processed 01/03/2024 1154046602 AMAN KAUR ()
SubTotal 1818 1818
19 MANSA PB-17-003-006-001/274
(BURJ RATHI) 		2617003000NRG24121220230250393 12/12/2023 RAJ RANI 2617003WL008650 RAJ RANI 00553 INDB0001108 1212 1212 Processed 01/03/2024 1154046601 RAJ RANI ()
SubTotal 1212 1212
Total 23607 23607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_121223FTO_76188 Bank of India BKID0006361 MAUR MANDI 1212
2 MANSA PB2617003_121223FTO_76188 Indian Overseas Bank IOBA0000315 MANSA 1515
3 MANSA PB2617003_121223FTO_76188 JK Bank JAKA0MANSSA MANSA 606
4 MANSA PB2617003_121223FTO_76188 Punjab Gramin Bank PUNB0PGB003 UBHA 1620
5 MANSA PB2617003_121223FTO_76188 Punjab National Bank PUNB0031300 MANSA 1080
6 MANSA PB2617003_121223FTO_76188 State Bank of India SBIN0001735 MANSA 606
7 MANSA PB2617003_121223FTO_76188 State Bank of India SBIN0002311 BHAINI BAGHA 12726
8 MANSA PB2617003_121223FTO_76188 Union Bank of India UBIN0557595 MANSA 1212
9 MANSA PB2617003_121223FTO_76188 Union Bank of India UBIN0919951 Dulowal 1818
10 MANSA PB2617003_121223FTO_76188 IndusInd Bank Ltd. INDB0001108 Bhai Desan 1212

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