Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:59:17 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180923FTO_53331
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-17-003-016-001/166
(KALLOH) 		2617003000NRG24180920230163129 18/09/2023 MANPREET KAUR 2617003WL005619 MANPREET KAUR 00048 BKID0006361 1060 1060 Processed 09/11/2023 7263088027 MANPREET KAUR ()
2 MANSA PB-17-003-016-001/78
(KALLOH) 		2617003000NRG24180920230163168 18/09/2023 KULWINDER KAUR 2617003WL005619 KULWINDER KAUR 00048 BKID0006361 1325 1325 Processed 09/11/2023 7263088026 KULWINDER KAUR ()
SubTotal 2385 2385
3 MANSA PB-17-003-039-001/671
(TAMKOT) 		2617003000NRG24180920230162708 18/09/2023 SUKHPAL KAUR 2617003WL005613 SUKHPAL KAUR 00176 IDIB000M631 840 840 Processed 09/11/2023 7263088028 SUKHPAL KAUR ()
SubTotal 840 840
4 MANSA PB-17-003-016-001/196
(KALLOH) 		2617003000NRG24180920230163139 18/09/2023 NIRMAL SINGH 2617003WL005619 NIRMAL SINGH 00177 IOBA0000315 1590 1590 Processed 09/11/2023 7263088030 NIRMAL SINGH ()
5 MANSA PB-17-003-016-001/54
(KALLOH) 		2617003000NRG24180920230163158 18/09/2023 BALVIR KAUR 2617003WL005619 BALVIR KAUR 00177 IOBA0000315 1590 1590 Processed 09/11/2023 7263088029 BALVIR KAUR ()
SubTotal 3180 3180
6 MANSA PB-17-003-016-001/12
(KALLOH) 		2617003000NRG24180920230163113 18/09/2023 HARWINDER KAUR 2617003WL005619 HARWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 09/11/2023 7263088035 HARWINDER KAUR ()
7 MANSA PB-17-003-016-001/178
(KALLOH) 		2617003000NRG24180920230163133 18/09/2023 GURPREET KAUR 2617003WL005619 GURPREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 09/11/2023 7263088037 GURPREET KAUR ()
8 MANSA PB-17-003-016-001/307
(KALLOH) 		2617003000NRG24180920230163153 18/09/2023 AMRITPAL SINGH 2617003WL005619 AMRITPAL SINGH 00352 PUNB0PGB003 265 265 Processed 09/11/2023 7263088039 AMRITPAL SINGH ()
9 MANSA PB-17-003-016-001/307
(KALLOH) 		2617003000NRG24180920230163152 18/09/2023 GURMEET KAUR 2617003WL005619 GURMEET KAUR 00352 PUNB0PGB003 1325 1325 Processed 09/11/2023 7263088038 GURMEET KAUR ()
SubTotal 4770 4770
10 MANSA PB-17-003-016-001/166
(KALLOH) 		2617003000NRG24180920230163130 18/09/2023 BALVEER SINGH 2617003WL005619 BALVEER SINGH 00354 PUNB0063510 1590 1590 Processed 09/11/2023 7263088036 BALVEER SINGH ()
SubTotal 1590 1590
11 MANSA PB-17-003-003-001/196
(BHAINI BAGHA) 		2617003000NRG24180920230163298 18/09/2023 ANGREZ KAUR 2617003WL005623 ANGREZ KAUR 00415 SBIN0002311 540 540 Processed 09/11/2023 7263088033 MRS ANGREJ KAUR DSSO MANSA ()
12 MANSA PB-17-003-003-001/371
(BHAINI BAGHA) 		2617003000NRG24180920230163329 18/09/2023 SEWAK SINGH 2617003WL005623 SEWAK SINGH 00415 SBIN0002311 1350 1350 Processed 09/11/2023 7263088044 MR GURSEWAK SINGH ()
13 MANSA PB-17-003-003-001/407
(BHAINI BAGHA) 		2617003000NRG24180920230163331 18/09/2023 MANJEET KAUR 2617003WL005623 MANJEET KAUR 00415 SBIN0002311 540 540 Processed 09/11/2023 7263088041 MRS MANJIT KAUR WO DARSHAN SINGH ()
14 MANSA PB-17-003-003-001/712
(BHAINI BAGHA) 		2617003000NRG24180920230163397 18/09/2023 SUKHWINDER SINGH 2617003WL005623 SUKHWINDER SINGH 00415 SBIN0002311 1620 1620 Processed 09/11/2023 7263088040 MR SUKHWINDER SINGH ()
15 MANSA PB-17-003-006-001/106
(BURJ RATHI) 		2617003000NRG24180920230163195 18/09/2023 VEERPAL KAUR 2617003WL005622 VEERPAL KAUR 00415 SBIN0002311 1080 1080 Processed 09/11/2023 7263088031 MRS VEERPAL KAUR ()
16 MANSA PB-17-003-006-001/196
(BURJ RATHI) 		2617003000NRG24180920230163234 18/09/2023 BANSO BEGUM 2617003WL005622 BANSO BEGUM 00415 SBIN0002311 1620 1620 Processed 09/11/2023 7263088045 MS BANSO WIFE OF KADHU KHAN ()
17 MANSA PB-17-003-006-001/235
(BURJ RATHI) 		2617003000NRG24180920230163252 18/09/2023 JASPREET KAUR 2617003WL005622 JASPREET KAUR 00415 SBIN0002311 1350 1350 Processed 09/11/2023 7263088034 MRS JASPREET KAUR ()
18 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG24180920230162657 18/09/2023 SADHA 2617003WL005613 SADHA 00415 SBIN0002311 1680 1680 Processed 09/11/2023 7263088032 MS SADHA WO HEERA ()
SubTotal 9780 9780
19 MANSA PB-17-003-039-001/145
(TAMKOT) 		2617003000NRG24180920230162667 18/09/2023 NAJAR SINGH 2617003WL005613 NAJAR SINGH 00415 SBIN0050833 1120 1120 Processed 09/11/2023 7263088046 MR NAJAR SINGH ()
20 MANSA PB-17-003-039-001/653
(TAMKOT) 		2617003000NRG24180920230162704 18/09/2023 JEET KAUR 2617003WL005613 JEET KAUR 00415 SBIN0050833 1680 1680 Processed 09/11/2023 7263088043 MRS JEET KAUR URF SURJEET KAUR WO LEELA ()
SubTotal 2800 2800
21 MANSA PB-17-003-016-001/210
(KALLOH) 		2617003000NRG24180920230163142 18/09/2023 SANDEEP KAUR 2617003WL005619 SANDEEP KAUR 00468 UBIN0557595 1590 1590 Processed 09/11/2023 7263088042 SANDEEP KAUR ()
SubTotal 1590 1590
Total 26935 26935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180923FTO_53331 Bank of India BKID0006361 MAUR MANDI 2385
2 MANSA PB2617003_180923FTO_53331 Indian Bank IDIB000M631 MANSA BRANCH 840
3 MANSA PB2617003_180923FTO_53331 Indian Overseas Bank IOBA0000315 MANSA 3180
4 MANSA PB2617003_180923FTO_53331 Punjab Gramin Bank PUNB0PGB003 MANSA 1590
5 MANSA PB2617003_180923FTO_53331 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1590
6 MANSA PB2617003_180923FTO_53331 Punjab Gramin Bank PUNB0PGB003 UBHA 1590
7 MANSA PB2617003_180923FTO_53331 Punjab National Bank PUNB0063510 Maur 1590
8 MANSA PB2617003_180923FTO_53331 State Bank of India SBIN0002311 BHAINI BAGHA 9780
9 MANSA PB2617003_180923FTO_53331 State Bank of India SBIN0050833 MANSA 2800
10 MANSA PB2617003_180923FTO_53331 Union Bank of India UBIN0557595 MANSA 1590

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