Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:37:01 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_190523FTO_11889
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-17-003-031-001/17
(MAUJIAN) 		2617003000NRG24190520230030495 19/05/2023 TARSEM SINGH 2617003WL0001131 TARSEM SINGH 00032 UTIB0000421 1818 1818 Rejected 25/05/2023 1858002415 A/c Blocked or Frozen
SubTotal 1818 1818
2 MANSA PB-17-003-001-001/546
(BARNALA) 		2617003000NRG24190520230030490 19/05/2023 KARAMJIT KAUR 2617003WL0001129 KARAMJIT KAUR 00045 BARB0MANPUN 1150 1150 Processed 25/05/2023 1858002393 KARAMJIT KAUR ()
3 MANSA PB-17-003-001-001/546
(BARNALA) 		2617003000NRG24190520230030491 19/05/2023 KARAMJIT KAUR 2617003WL0001129 KARAMJIT KAUR 00045 BARB0MANPUN 1150 1150 Processed 25/05/2023 1858002394 KARAMJIT KAUR ()
4 MANSA PB-17-003-001-001/546
(BARNALA) 		2617003000NRG24190520230030492 19/05/2023 KARAMJIT KAUR 2617003WL0001129 KARAMJIT KAUR 00045 BARB0MANPUN 690 690 Processed 25/05/2023 1858002392 KARAMJIT KAUR ()
5 MANSA PB-17-003-001-001/546
(BARNALA) 		2617003000NRG24190520230030493 19/05/2023 KARAMJIT KAUR 2617003WL0001129 KARAMJIT KAUR 00045 BARB0MANPUN 1150 1150 Processed 25/05/2023 1858002395 KARAMJIT KAUR ()
SubTotal 4140 4140
6 MANSA PB-17-003-036-001/26
(RAMDITTE WALA) 		2617003000NRG24190520230030468 19/05/2023 AMRITPAL SINGH 2617003WL0001123 AMRITPAL SINGH 00051 MAHB0002222 1380 1380 Processed 25/05/2023 1858002400 AMRITPAL SINGH ()
7 MANSA PB-17-003-036-001/26
(RAMDITTE WALA) 		2617003000NRG24190520230030469 19/05/2023 AMRITPAL SINGH 2617003WL0001123 AMRITPAL SINGH 00051 MAHB0002222 720 720 Processed 25/05/2023 1858002401 AMRITPAL SINGH ()
SubTotal 2100 2100
8 MANSA PB-17-003-017-001/113
(KARAMGARH AUTTANWALI) 		2617003000NRG24190520230030851 19/05/2023 SARBJEET KAUR 2617003WL0001162 SARBJEET KAUR 00078 CNRB0004687 1680 1680 Processed 25/05/2023 1858002396 SARBJEET KAUR ()
9 MANSA PB-17-003-017-001/113
(KARAMGARH AUTTANWALI) 		2617003000NRG24190520230030852 19/05/2023 SARBJEET KAUR 2617003WL0001162 SARBJEET KAUR 00078 CNRB0004687 855 855 Processed 25/05/2023 1858002397 SARBJEET KAUR ()
SubTotal 2535 2535
10 MANSA PB-17-003-038-001/168
(SAHARANA) 		2617003000NRG24190520230030463 19/05/2023 RANI KAUR 2617003WL0001122 RANI KAUR 00078 CNRB0018145 230 230 Processed 25/05/2023 1858002398 RANI KAUR ()
11 MANSA PB-17-003-038-001/168
(SAHARANA) 		2617003000NRG24190520230030464 19/05/2023 RANI KAUR 2617003WL0001122 RANI KAUR 00078 CNRB0018145 920 920 Processed 25/05/2023 1858002399 RANI KAUR ()
SubTotal 1150 1150
12 MANSA PB-17-003-038-001/50
(SAHARANA) 		2617003000NRG24190520230030466 19/05/2023 Veerpal kaur 2617003WL0001122 Veerpal kaur 00176 IDIB000M245 1380 1380 Processed 25/05/2023 1858002391 Veerpal kaur ()
13 MANSA PB-17-003-038-001/50
(SAHARANA) 		2617003000NRG24190520230030467 19/05/2023 Veerpal kaur 2617003WL0001122 Veerpal kaur 00176 IDIB000M245 1150 1150 Processed 25/05/2023 1858002390 Veerpal kaur ()
SubTotal 2530 2530
14 MANSA PB-17-003-038-001/240
(SAHARANA) 		2617003000NRG24190520230030465 19/05/2023 GURMEET KAUR 2617003WL0001122 GURMEET KAUR 00200 JAKA0MANSSA 880 880 Processed 25/05/2023 1858002389 GURMEET KAUR ()
SubTotal 880 880
15 MANSA PB-17-003-001-001/504
(BARNALA) 		2617003000NRG24190520230030484 19/05/2023 HARDEEP SINGH 2617003WL0001129 HARDEEP SINGH 00349 PSIB0021054 1380 1380 Processed 25/05/2023 1858002388 HARDEEP SINGH ()
16 MANSA PB-17-003-001-001/504
(BARNALA) 		2617003000NRG24190520230030485 19/05/2023 HARDEEP SINGH 2617003WL0001129 HARDEEP SINGH 00349 PSIB0021054 1380 1380 Processed 25/05/2023 1858002387 HARDEEP SINGH ()
SubTotal 2760 2760
17 MANSA PB-17-003-007-001/32
(CHAKERIAN) 		2617003000NRG24190520230030478 19/05/2023 JASKARAN KAUR 2617003WL0001126 JASKARAN KAUR 00352 PUNB0PGB003 1440 1440 Processed 25/05/2023 1858002426 JASKARAN KAUR ()
18 MANSA PB-17-003-007-001/32
(CHAKERIAN) 		2617003000NRG24190520230030479 19/05/2023 JASKARAN KAUR 2617003WL0001126 JASKARAN KAUR 00352 PUNB0PGB003 1440 1440 Processed 25/05/2023 1858002425 JASKARAN KAUR ()
19 MANSA PB-17-003-038-001/103
(SAHARANA) 		2617003000NRG24190520230030461 19/05/2023 HARJINDER KAUR 2617003WL0001122 HARJINDER KAUR 00352 PUNB0PGB003 460 460 Processed 25/05/2023 1858002403 HARJINDER KAUR ()
20 MANSA PB-17-003-038-001/103
(SAHARANA) 		2617003000NRG24190520230030462 19/05/2023 HARJINDER KAUR 2617003WL0001122 HARJINDER KAUR 00352 PUNB0PGB003 1150 1150 Processed 25/05/2023 1858002404 HARJINDER KAUR ()
SubTotal 4490 4490
21 MANSA PB-17-003-007-001/95
(CHAKERIAN) 		2617003000NRG24190520230030480 19/05/2023 JASVIR KAUR 2617003WL0001126 JASVIR KAUR 00354 PUNB0054310 1150 1150 Processed 25/05/2023 1858002385 JASVIR KAUR ()
22 MANSA PB-17-003-007-001/95
(CHAKERIAN) 		2617003000NRG24190520230030481 19/05/2023 JASVIR KAUR 2617003WL0001126 JASVIR KAUR 00354 PUNB0054310 960 960 Processed 25/05/2023 1858002386 JASVIR KAUR ()
SubTotal 2110 2110
23 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG24190520230030486 19/05/2023 JEETO KAUR 2617003WL0001129 JEETO KAUR 00354 PUNB0170710 920 920 Processed 25/05/2023 1858002427 JEETO KAUR ()
24 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG24190520230030487 19/05/2023 JEETO KAUR 2617003WL0001129 JEETO KAUR 00354 PUNB0170710 690 690 Processed 25/05/2023 1858002428 JEETO KAUR ()
25 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG24190520230030488 19/05/2023 JEETO KAUR 2617003WL0001129 JEETO KAUR 00354 PUNB0170710 920 920 Processed 25/05/2023 1858002383 JEETO KAUR ()
26 MANSA PB-17-003-001-001/537
(BARNALA) 		2617003000NRG24190520230030489 19/05/2023 JEETO KAUR 2617003WL0001129 JEETO KAUR 00354 PUNB0170710 1380 1380 Processed 25/05/2023 1858002429 JEETO KAUR ()
27 MANSA PB-17-003-012-001/124
(GEHLE) 		2617003000NRG24190520230030848 19/05/2023 PARAMJIT KAUR 2617003WL0001160 PARAMJIT KAUR 00354 PUNB0170710 1500 1500 Processed 25/05/2023 1858002384 PARAMJIT KAUR ()
28 MANSA PB-17-003-012-001/148
(GEHLE) 		2617003000NRG24190520230030849 19/05/2023 SUKHPAL KAUR 2617003WL0001160 SUKHPAL KAUR 00354 PUNB0170710 1250 1250 Processed 25/05/2023 1858002402 SUKHPAL KAUR ()
SubTotal 6660 6660
29 MANSA PB-17-003-006-001/53-A
(BURJ RATHI) 		2617003000NRG24190520230030483 19/05/2023 GURMAIL KAUR 2617003WL0001128 GURMAIL KAUR 00415 SBIN0001732 1000 1000 Processed 25/05/2023 1858002406 MRS GURMAIL KAUR ()
SubTotal 1000 1000
30 MANSA PB-17-003-013-001/368
(GHARANGANA) 		2617003000NRG24190520230030850 19/05/2023 BAHADAR SINGH 2617003WL0001161 BAHADAR SINGH 00415 SBIN0001735 1686 1686 Processed 25/05/2023 1858002405 MR BAHADAR SINGH ()
31 MANSA PB-17-003-018-001/177
(KHARA) 		2617003000NRG24190520230030476 19/05/2023 HARJEET SINGH 2617003WL0001125 HARJEET SINGH 00415 SBIN0001735 606 606 Processed 25/05/2023 1858002424 MR HARJEET SINGH ()
32 MANSA PB-17-003-018-001/177
(KHARA) 		2617003000NRG24190520230030477 19/05/2023 HARJEET SINGH 2617003WL0001125 HARJEET SINGH 00415 SBIN0001735 1500 1500 Processed 25/05/2023 1858002423 MR HARJEET SINGH ()
SubTotal 3792 3792
33 MANSA PB-17-003-039-001/118
(TAMKOT) 		2617003000NRG24190520230030453 19/05/2023 BALJINDER SINGH 2617003WL0001121 BALJINDER SINGH 00415 SBIN0002311 888 888 Processed 25/05/2023 1858002407 MR BALJINDER SINGH SO MUKAND SINGH ()
34 MANSA PB-17-003-039-001/118
(TAMKOT) 		2617003000NRG24190520230030454 19/05/2023 BALJINDER SINGH 2617003WL0001121 BALJINDER SINGH 00415 SBIN0002311 500 500 Processed 25/05/2023 1858002408 MR BALJINDER SINGH SO MUKAND SINGH ()
35 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG24190520230030458 19/05/2023 BHINDER KAUR 2617003WL0001121 BHINDER KAUR 00415 SBIN0002311 296 296 Processed 25/05/2023 1858002421 MR BINDER KAUR ()
36 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG24190520230030459 19/05/2023 BHINDER KAUR 2617003WL0001121 BHINDER KAUR 00415 SBIN0002311 750 750 Processed 25/05/2023 1858002422 MR BINDER KAUR ()
37 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24190520230030460 19/05/2023 RAJDEEP KAUR 2617003WL0001121 RAJDEEP KAUR 00415 SBIN0002311 1184 1184 Processed 25/05/2023 1858002420 MRS RAJVIR KAUR ()
SubTotal 3618 3618
38 MANSA PB-17-003-020-001/189
(KHIALA KALAN) 		2617003000NRG24190520230030470 19/05/2023 ROOPA SINGH 2617003WL0001124 ROOPA SINGH 00415 SBIN0050332 920 920 Processed 25/05/2023 1858002411 MR RUPPA SINGH ()
39 MANSA PB-17-003-020-001/198
(KHIALA KALAN) 		2617003000NRG24190520230030494 19/05/2023 DARA SINGH 2617003WL0001130 DARA SINGH 00415 SBIN0050332 1250 1250 Processed 25/05/2023 1858002409 MR DARA SINGH ()
40 MANSA PB-17-003-020-001/273
(KHIALA KALAN) 		2617003000NRG24190520230030471 19/05/2023 KARNAIL KAUR 2617003WL0001124 KARNAIL KAUR 00415 SBIN0050332 1150 1150 Processed 25/05/2023 1858002410 MRS KARNAIL KAUR DSSO MANSA WO SHER SING ()
41 MANSA PB-17-003-020-001/369
(KHIALA KALAN) 		2617003000NRG24190520230030472 19/05/2023 HARPAL KAUR 2617003WL0001124 HARPAL KAUR 00415 SBIN0050332 1818 1818 Processed 25/05/2023 1858002419 MRS HARPAL KAUR ()
42 MANSA PB-17-003-020-001/369
(KHIALA KALAN) 		2617003000NRG24190520230030473 19/05/2023 HARPAL KAUR 2617003WL0001124 HARPAL KAUR 00415 SBIN0050332 1818 1818 Processed 25/05/2023 1858002418 MRS HARPAL KAUR ()
43 MANSA PB-17-003-020-001/369
(KHIALA KALAN) 		2617003000NRG24190520230030474 19/05/2023 HARPAL KAUR 2617003WL0001124 HARPAL KAUR 00415 SBIN0050332 1818 1818 Processed 25/05/2023 1858002417 MRS HARPAL KAUR ()
44 MANSA PB-17-003-020-001/369
(KHIALA KALAN) 		2617003000NRG24190520230030475 19/05/2023 HARPAL KAUR 2617003WL0001124 HARPAL KAUR 00415 SBIN0050332 1818 1818 Processed 25/05/2023 1858002416 MRS HARPAL KAUR ()
SubTotal 10592 10592
45 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24190520230030455 19/05/2023 SIMERNJIT KAUR 2617003WL0001121 SIMERNJIT KAUR 00468 UBIN0557595 250 250 Processed 25/05/2023 1858002412 SIMERNJIT KAUR ()
46 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24190520230030456 19/05/2023 SIMERNJIT KAUR 2617003WL0001121 SIMERNJIT KAUR 00468 UBIN0557595 1200 1200 Processed 25/05/2023 1858002414 SIMERNJIT KAUR ()
47 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24190520230030457 19/05/2023 SIMERNJIT KAUR 2617003WL0001121 SIMERNJIT KAUR 00468 UBIN0557595 1776 1776 Processed 25/05/2023 1858002413 SIMERNJIT KAUR ()
SubTotal 3226 3226
Total 53401 53401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_190523FTO_11889 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1818
2 MANSA PB2617003_190523FTO_11889 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 4140
3 MANSA PB2617003_190523FTO_11889 Bank of Maharastra MAHB0002222 Mansa 2100
4 MANSA PB2617003_190523FTO_11889 Canara Bank CNRB0004687 Karamgarh Autawali 2535
5 MANSA PB2617003_190523FTO_11889 Canara Bank CNRB0018145 Mansa Ii 1150
6 MANSA PB2617003_190523FTO_11889 Indian Bank IDIB000M245 MANSA 2530
7 MANSA PB2617003_190523FTO_11889 JK Bank JAKA0MANSSA MANSA 880
8 MANSA PB2617003_190523FTO_11889 Punjab & Sind Bank PSIB0021054 MANSA 2760
9 MANSA PB2617003_190523FTO_11889 Punjab Gramin Bank PUNB0PGB003 MANSA 4490
10 MANSA PB2617003_190523FTO_11889 Punjab National Bank PUNB0054310 Mansa 2110
11 MANSA PB2617003_190523FTO_11889 Punjab National Bank PUNB0170710 Mansa,Link Road 6660
12 MANSA PB2617003_190523FTO_11889 State Bank of India SBIN0001732 MAUR MANDI 1000
13 MANSA PB2617003_190523FTO_11889 State Bank of India SBIN0001735 MANSA 3792
14 MANSA PB2617003_190523FTO_11889 State Bank of India SBIN0002311 BHAINI BAGHA 3618
15 MANSA PB2617003_190523FTO_11889 State Bank of India SBIN0050332 KHIALA KALAN 10592
16 MANSA PB2617003_190523FTO_11889 Union Bank of India UBIN0557595 MANSA 3226

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