Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:09 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180723FTO_34084
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-17-003-013-001/31
(GHARANGANA) 		2617003000NRG24180720230114777 18/07/2023 KARAM SINGH 2617003WL003661 KARAM SINGH 00032 UTIB0000421 1458 1458 Processed 28/07/2023 3962389058 KARAM SINGH ()
2 MANSA PB-17-003-013-001/41
(GHARANGANA) 		2617003000NRG24180720230114781 18/07/2023 GALLA SINGH 2617003WL003661 GALLA SINGH 00032 UTIB0000421 1458 1458 Processed 28/07/2023 3962389057 GALLA SINGH ()
SubTotal 2916 2916
3 MANSA PB-17-003-040-001/15
(THUTHIANWALI) 		2617003000NRG24180720230114693 18/07/2023 JASWANT KAUR 2617003WL003657 JASWANT KAUR 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962389034 JASWANT KAUR ()
4 MANSA PB-17-003-040-001/20
(THUTHIANWALI) 		2617003000NRG24180720230114702 18/07/2023 DALIP KAUR 2617003WL003657 DALIP KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962389036 DALIP KAUR ()
5 MANSA PB-17-003-040-001/332
(THUTHIANWALI) 		2617003000NRG24180720230114725 18/07/2023 ROOP KAUR 2617003WL003657 ROOP KAUR 00045 BARB0VJTHUT 810 810 Processed 28/07/2023 3962389035 ROOP KAUR ()
6 MANSA PB-17-003-040-001/370
(THUTHIANWALI) 		2617003000NRG24180720230114737 18/07/2023 BHOLA SINGH 2617003WL003657 BHOLA SINGH 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962389070 BHOLA SINGH ()
7 MANSA PB-17-003-040-001/53
(THUTHIANWALI) 		2617003000NRG24180720230114745 18/07/2023 MANJIT KAUR 2617003WL003657 MANJIT KAUR 00045 BARB0VJTHUT 1080 1080 Processed 28/07/2023 3962389037 MANJIT KAUR ()
SubTotal 4860 4860
8 MANSA PB-17-003-018-001/115
(KHARA) 		2617003000NRG24180720230114791 18/07/2023 GURMEET KAUR 2617003WL003662 GURMEET KAUR 00078 CNRB0018145 1566 1566 Processed 28/07/2023 3962389039 GURMEET KAUR ()
9 MANSA PB-17-003-034-001/503
(NANGAL KHURD) 		2617003000NRG24180720230114425 18/07/2023 KULWINDER KAUR 2617003WL003647 KULWINDER KAUR 00078 CNRB0018145 2121 2121 Processed 28/07/2023 3962389040 KULWINDER KAUR ()
SubTotal 3687 3687
10 MANSA PB-17-003-018-001/262
(KHARA) 		2617003000NRG24180720230114809 18/07/2023 JASVEER KAUR 2617003WL003662 JASVEER KAUR 00089 CBIN0283600 1566 1566 Processed 28/07/2023 3962389069 JASVEER KAUR ()
11 MANSA PB-17-003-025-001/27
(KOT LALLU) 		2617003000NRG24180720230114649 18/07/2023 BHOLA SINGH 2617003WL003651 BHOLA SINGH 00089 CBIN0283600 1385 1385 Processed 28/07/2023 3962389038 BHOLA SINGH ()
SubTotal 2951 2951
12 MANSA PB-17-003-018-001/150
(KHARA) 		2617003000NRG24180720230114796 18/07/2023 Shiksa Kaur 2617003WL003662 Shiksa Kaur 00176 IDIB000N535 522 522 Processed 28/07/2023 3962389050 Shiksa Kaur ()
13 MANSA PB-17-003-018-001/178
(KHARA) 		2617003000NRG24180720230114799 18/07/2023 GURDEEP KAUR 2617003WL003662 GURDEEP KAUR 00176 IDIB000N535 1566 1566 Processed 28/07/2023 3962389051 GURDEEP KAUR ()
14 MANSA PB-17-003-018-001/274
(KHARA) 		2617003000NRG24180720230114812 18/07/2023 BABLI DEVI 2617003WL003662 BABLI DEVI 00176 IDIB000N535 1044 1044 Processed 28/07/2023 3962389049 BABLI DEVI ()
15 MANSA PB-17-003-033-001/129
(NANGAL KALAN) 		2617003000NRG24180720230114435 18/07/2023 PARMJIT KAUR 2617003WL003648 PARMJIT KAUR 00176 IDIB000N535 1440 1440 Processed 28/07/2023 3962389046 PARMJIT KAUR ()
16 MANSA PB-17-003-033-001/18
(NANGAL KALAN) 		2617003000NRG24180720230114446 18/07/2023 INDERJEET SINGH 2617003WL003648 INDERJEET SINGH 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962389041 INDERJEET SINGH ()
17 MANSA PB-17-003-033-001/203
(NANGAL KALAN) 		2617003000NRG24180720230114448 18/07/2023 JASVIR KAUR 2617003WL003648 JASVIR KAUR 00176 IDIB000N535 960 960 Processed 28/07/2023 3962389068 JASVIR KAUR ()
18 MANSA PB-17-003-033-001/252
(NANGAL KALAN) 		2617003000NRG24180720230114458 18/07/2023 Darshan singh 2617003WL003648 Darshan singh 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962389042 Darshan singh ()
19 MANSA PB-17-003-033-001/486
(NANGAL KALAN) 		2617003000NRG24180720230114487 18/07/2023 SUKHPAL SINGH 2617003WL003648 SUKHPAL SINGH 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962389043 SUKHPAL SINGH ()
20 MANSA PB-17-003-033-001/701
(NANGAL KALAN) 		2617003000NRG24180720230114828 18/07/2023 Ranjit Singh 2617003WL003663 Ranjit Singh 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962389048 Ranjit Singh ()
21 MANSA PB-17-003-033-001/705
(NANGAL KALAN) 		2617003000NRG24180720230114520 18/07/2023 Sinder Kaur 2617003WL003648 Sinder Kaur 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962389045 Sinder Kaur ()
22 MANSA PB-17-003-033-001/725
(NANGAL KALAN) 		2617003000NRG24180720230114829 18/07/2023 LEELA SINGH 2617003WL003663 LEELA SINGH 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962389047 LEELA SINGH ()
23 MANSA PB-17-003-033-001/790
(NANGAL KALAN) 		2617003000NRG24180720230114831 18/07/2023 GURDEV KAUR 2617003WL003663 GURDEV KAUR 00176 IDIB000N535 1255 1255 Processed 28/07/2023 3962389066 GURDEV KAUR ()
24 MANSA PB-17-003-033-001/838
(NANGAL KALAN) 		2617003000NRG24180720230114537 18/07/2023 SEEMA KAUR 2617003WL003648 SEEMA KAUR 00176 IDIB000N535 1200 1200 Processed 28/07/2023 3962389044 SEEMA KAUR ()
25 MANSA PB-17-003-034-001/177
(NANGAL KHURD) 		2617003000NRG24180720230114547 18/07/2023 RAJ KAUR 2617003WL003649 RAJ KAUR 00176 IDIB000N535 1080 1080 Processed 28/07/2023 3962389067 RAJ KAUR ()
26 MANSA PB-17-003-034-001/395
(NANGAL KHURD) 		2617003000NRG24180720230114565 18/07/2023 VIRA SINGH 2617003WL003649 VIRA SINGH 00176 IDIB000N535 1620 1620 Processed 28/07/2023 3962389052 VIRA SINGH ()
27 MANSA PB-17-003-034-001/448
(NANGAL KHURD) 		2617003000NRG24180720230114572 18/07/2023 RACHNA 2617003WL003649 RACHNA 00176 IDIB000N535 810 810 Processed 28/07/2023 3962389065 RACHNA ()
SubTotal 18807 18807
28 MANSA PB-17-003-038-001/17
(SAHARANA) 		2617003000NRG24180720230114599 18/07/2023 RANDEEP KAUR 2617003WL003650 RANDEEP KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962389053 RANDEEP KAUR ()
29 MANSA PB-17-003-038-001/261
(SAHARANA) 		2617003000NRG24180720230114619 18/07/2023 GURPREET KAUR 2617003WL003650 GURPREET KAUR 00200 JAKA0MANSSA 1560 1560 Processed 28/07/2023 3962389054 GURPREET KAUR ()
SubTotal 3120 3120
30 MANSA PB-17-003-038-001/59
(SAHARANA) 		2617003000NRG24180720230114635 18/07/2023 CHARANJEET KAUR 2617003WL003650 CHARANJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 28/07/2023 3962389056 CHARANJEET KAUR ()
SubTotal 1300 1300
31 MANSA PB-17-003-034-001/447
(NANGAL KHURD) 		2617003000NRG24180720230114571 18/07/2023 PIARA SINGH 2617003WL003649 PIARA SINGH 00354 PUNB0031300 1620 1620 Processed 28/07/2023 3962389055 PIARA SINGH ()
32 MANSA PB-17-003-040-001/248
(THUTHIANWALI) 		2617003000NRG24180720230114709 18/07/2023 PARSAN SINGH 2617003WL003657 PARSAN SINGH 00354 PUNB0031300 1080 1080 Processed 28/07/2023 3962389064 PARSAN SINGH ()
SubTotal 2700 2700
33 MANSA PB-17-003-016-001/230
(KALLOH) 		2617003000NRG24180720230114839 18/07/2023 GURWINDER SNGH 2617003WL003665 GURWINDER SNGH 00354 PUNB0063510 1818 1818 Processed 28/07/2023 3962389063 GURWINDER SNGH ()
SubTotal 1818 1818
34 MANSA PB-17-003-018-001/273
(KHARA) 		2617003000NRG24180720230114811 18/07/2023 SHAKUNTALA DEVI 2617003WL003662 SHAKUNTALA DEVI 00415 SBIN0001735 1566 1566 Processed 28/07/2023 3962389062 MRS SHAKUNTALA DEVI ()
SubTotal 1566 1566
35 MANSA PB-17-003-040-001/28
(THUTHIANWALI) 		2617003000NRG24180720230114716 18/07/2023 BALWINDER SINGH 2617003WL003657 BALWINDER SINGH 00415 SBIN0050042 810 810 Processed 28/07/2023 3962389061 MR BALWINDER SINGH SO JAGGER SINGH ()
SubTotal 810 810
36 MANSA PB-17-003-040-001/66
(THUTHIANWALI) 		2617003000NRG24180720230114750 18/07/2023 JASVIR KAUR 2617003WL003657 JASVIR KAUR 00468 UBIN0557595 1080 1080 Processed 28/07/2023 3962389060 JASVIR KAUR ()
SubTotal 1080 1080
37 MANSA PB-17-003-034-001/491
(NANGAL KHURD) 		2617003000NRG24180720230114575 18/07/2023 SUKHJEET KAUR 2617003WL003649 SUKHJEET KAUR 00468 UBIN0919951 1350 1350 Processed 28/07/2023 3962389059 SUKHJEET KAUR ()
SubTotal 1350 1350
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180723FTO_34084 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2916
2 MANSA PB2617003_180723FTO_34084 Bank of Baroda BARB0VJTHUT Thuthianwali 4860
3 MANSA PB2617003_180723FTO_34084 Canara Bank CNRB0018145 Mansa Ii 3687
4 MANSA PB2617003_180723FTO_34084 Central Bank Of India CBIN0283600 MANSA 2951
5 MANSA PB2617003_180723FTO_34084 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 18807
6 MANSA PB2617003_180723FTO_34084 JK Bank JAKA0MANSSA MANSA 3120
7 MANSA PB2617003_180723FTO_34084 Punjab Gramin Bank PUNB0PGB003 MANSA 1300
8 MANSA PB2617003_180723FTO_34084 Punjab National Bank PUNB0031300 MANSA 2700
9 MANSA PB2617003_180723FTO_34084 Punjab National Bank PUNB0063510 Maur 1818
10 MANSA PB2617003_180723FTO_34084 State Bank of India SBIN0001735 MANSA 1566
11 MANSA PB2617003_180723FTO_34084 State Bank of India SBIN0050042 MANSA INDL. AREA 810
12 MANSA PB2617003_180723FTO_34084 Union Bank of India UBIN0557595 MANSA 1080
13 MANSA PB2617003_180723FTO_34084 Union Bank of India UBIN0919951 Dulowal 1350

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