Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:06:26 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_011223FTO_72548
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-17-003-001-001/124
(BARNALA) 		2617003000NRG24011220230234829 01/12/2023 DARSHAN SINGH 2617003WL0008152 DARSHAN SINGH 00032 UTIB0000421 290 290 Processed 01/01/2024 9007973460 DARSHAN SINGH ()
2 MANSA PB-17-003-001-001/138
(BARNALA) 		2617003000NRG24011220230234830 01/12/2023 HARBANS KAUR 2617003WL0008152 HARBANS KAUR 00032 UTIB0000421 1160 1160 Processed 01/01/2024 9007973462 HARBANS KAUR ()
3 MANSA PB-17-003-001-001/38
(BARNALA) 		2617003000NRG24011220230234842 01/12/2023 BANT KAUR 2617003WL0008152 BANT KAUR 00032 UTIB0000421 580 580 Rejected 01/01/2024 9007973461 A/c Blocked or Frozen
4 MANSA PB-17-003-001-001/71
(BARNALA) 		2617003000NRG24011220230234825 01/12/2023 AMARJIT KAUR 2617003WL0008152 AMARJIT KAUR 00032 UTIB0000421 290 290 Processed 01/01/2024 9007973463 AMARJIT KAUR ()
SubTotal 2320 2320
5 MANSA PB-17-003-001-001/620
(BARNALA) 		2617003000NRG24011220230234823 01/12/2023 GURPREET KAUR 2617003WL0008152 GURPREET KAUR 00045 BARB0MANPUN 1160 1160 Processed 01/01/2024 9007973442 GURPREET KAUR ()
SubTotal 1160 1160
6 MANSA PB-17-003-001-001/468
(BARNALA) 		2617003000NRG24011220230234845 01/12/2023 SUKHPREET KAUR 2617003WL0008152 SUKHPREET KAUR 00078 CNRB0018145 1160 1160 Processed 01/01/2024 9007973443 SUKHPREET KAUR ()
SubTotal 1160 1160
7 MANSA PB-17-003-001-001/324
(BARNALA) 		2617003000NRG24011220230234840 01/12/2023 JASVEER KAUR 2617003WL0008152 JASVEER KAUR 00176 IDIB000M245 870 870 Processed 01/01/2024 9007973441 JASVEER KAUR ()
SubTotal 870 870
8 MANSA PB-17-003-001-001/542
(BARNALA) 		2617003000NRG24011220230234821 01/12/2023 VEERPAL KAUR 2617003WL0008152 VEERPAL KAUR 00176 IDIB000M631 290 290 Processed 01/01/2024 9007973444 VEERPAL KAUR ()
SubTotal 290 290
9 MANSA PB-17-003-001-001/118
(BARNALA) 		2617003000NRG24011220230234828 01/12/2023 BALVIR KAUR 2617003WL0008152 BALVIR KAUR 00176 IDIB000N535 1160 1160 Processed 01/01/2024 9007973449 BALVIR KAUR ()
10 MANSA PB-17-003-001-001/257
(BARNALA) 		2617003000NRG24011220230234834 01/12/2023 MAHINDER KAUR 2617003WL0008152 MAHINDER KAUR 00176 IDIB000N535 870 870 Processed 01/01/2024 9007973446 MAHINDER KAUR ()
11 MANSA PB-17-003-001-001/289
(BARNALA) 		2617003000NRG24011220230234835 01/12/2023 KARMJEET KAUR 2617003WL0008152 KARMJEET KAUR 00176 IDIB000N535 1740 1740 Processed 01/01/2024 9007973445 KARMJEET KAUR ()
12 MANSA PB-17-003-001-001/291
(BARNALA) 		2617003000NRG24011220230234836 01/12/2023 shinder kaur 2617003WL0008152 shinder kaur 00176 IDIB000N535 1740 1740 Processed 01/01/2024 9007973447 shinder kaur ()
13 MANSA PB-17-003-001-001/297
(BARNALA) 		2617003000NRG24011220230234837 01/12/2023 JASWANT KAUR 2617003WL0008152 JASWANT KAUR 00176 IDIB000N535 1740 1740 Processed 01/01/2024 9007973448 JASWANT KAUR ()
SubTotal 7250 7250
14 MANSA PB-17-003-001-001/309
(BARNALA) 		2617003000NRG24011220230234838 01/12/2023 JASVEER KAUR 2617003WL0008152 JASVEER KAUR 00349 PSIB0021054 1740 1740 Processed 01/01/2024 9007973451 JASVEER KAUR ()
15 MANSA PB-17-003-001-001/313
(BARNALA) 		2617003000NRG24011220230234839 01/12/2023 SUKHVEER KAUR 2617003WL0008152 SUKHVEER KAUR 00349 PSIB0021054 1160 1160 Processed 01/01/2024 9007973467 SUKHVEER KAUR ()
16 MANSA PB-17-003-001-001/359
(BARNALA) 		2617003000NRG24011220230234841 01/12/2023 SUKHPAL KAUR 2617003WL0008152 SUKHPAL KAUR 00349 PSIB0021054 1450 1450 Processed 01/01/2024 9007973454 SUKHPAL KAUR ()
17 MANSA PB-17-003-001-001/384
(BARNALA) 		2617003000NRG24011220230234843 01/12/2023 Nikki kaur 2617003WL0008152 Nikki kaur 00349 PSIB0021054 1450 1450 Processed 01/01/2024 9007973452 NIKKI KAUR ()
18 MANSA PB-17-003-001-001/449
(BARNALA) 		2617003000NRG24011220230234844 01/12/2023 JASWINDER KAUR 2617003WL0008152 JASWINDER KAUR 00349 PSIB0021054 1450 1450 Processed 01/01/2024 9007973453 JASWINDER KAUR ()
19 MANSA PB-17-003-001-001/481
(BARNALA) 		2617003000NRG24011220230234846 01/12/2023 AMARJEET KAUR 2617003WL0008152 AMARJEET KAUR 00349 PSIB0021054 1740 1740 Processed 01/01/2024 9007973464 AMARJEET KAUR ()
20 MANSA PB-17-003-001-001/504
(BARNALA) 		2617003000NRG24011220230234819 01/12/2023 HARDEEP SINGH 2617003WL0008152 HARDEEP SINGH 00349 PSIB0021054 1350 1350 Processed 01/01/2024 9007973468 HARDEEP SINGH ()
21 MANSA PB-17-003-001-001/539
(BARNALA) 		2617003000NRG24011220230234820 01/12/2023 KIRANDEEP KAUR 2617003WL0008152 KIRANDEEP KAUR 00349 PSIB0021054 1740 1740 Processed 01/01/2024 9007973465 KIRANDEEP KAUR ()
22 MANSA PB-17-003-001-001/613
(BARNALA) 		2617003000NRG24011220230234822 01/12/2023 GURDEEP KAUR 2617003WL0008152 GURDEEP KAUR 00349 PSIB0021054 870 870 Processed 01/01/2024 9007973466 GURDEEP KAUR ()
23 MANSA PB-17-003-001-001/87
(BARNALA) 		2617003000NRG24011220230234826 01/12/2023 Sarbjit kaur 2617003WL0008152 Sarbjit kaur 00349 PSIB0021054 1740 1740 Processed 01/01/2024 9007973450 SARBJIT KAUR ()
SubTotal 14690 14690
24 MANSA PB-17-003-001-001/108
(BARNALA) 		2617003000NRG24011220230234827 01/12/2023 KIRANPAL KAUR 2617003WL0008152 KIRANPAL KAUR 00354 PUNB0170710 580 580 Processed 01/01/2024 9007973457 KIRANPAL KAUR ()
25 MANSA PB-17-003-001-001/213
(BARNALA) 		2617003000NRG24011220230234832 01/12/2023 MALKEET KAUR 2617003WL0008152 MALKEET KAUR 00354 PUNB0170710 1160 1160 Processed 01/01/2024 9007973455 MALKEET KAUR ()
26 MANSA PB-17-003-001-001/71
(BARNALA) 		2617003000NRG24011220230234824 01/12/2023 GURMEET KAUR 2617003WL0008152 GURMEET KAUR 00354 PUNB0170710 1450 1450 Processed 01/01/2024 9007973456 GURMEET KAUR ()
SubTotal 3190 3190
27 MANSA PB-17-003-001-001/230
(BARNALA) 		2617003000NRG24011220230234833 01/12/2023 Sikander Singh 2617003WL0008152 Sikander Singh 00415 SBIN0001735 1160 1160 Processed 01/01/2024 9007973458 MR SIKANDER SINGH ()
SubTotal 1160 1160
28 MANSA PB-17-003-001-001/156
(BARNALA) 		2617003000NRG24011220230234831 01/12/2023 JASPAL KAUR 2617003WL0008152 JASPAL KAUR 00415 SBIN0050041 1740 1740 Processed 01/01/2024 9007973459 MRS JASPAL KAUR AND DSSO ()
SubTotal 1740 1740
Total 33830 33830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_011223FTO_72548 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2320
2 MANSA PB2617003_011223FTO_72548 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1160
3 MANSA PB2617003_011223FTO_72548 Canara Bank CNRB0018145 Mansa Ii 1160
4 MANSA PB2617003_011223FTO_72548 Indian Bank IDIB000M245 MANSA 870
5 MANSA PB2617003_011223FTO_72548 Indian Bank IDIB000M631 MANSA BRANCH 290
6 MANSA PB2617003_011223FTO_72548 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 7250
7 MANSA PB2617003_011223FTO_72548 Punjab & Sind Bank PSIB0021054 MANSA 14690
8 MANSA PB2617003_011223FTO_72548 Punjab National Bank PUNB0170710 Mansa,Link Road 3190
9 MANSA PB2617003_011223FTO_72548 State Bank of India SBIN0001735 MANSA 1160
10 MANSA PB2617003_011223FTO_72548 State Bank of India SBIN0050041 MANSA 1740

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