Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:40 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_231123APB_FTO_70769
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-17-003-040-001/393
(THUTHIANWALI) 		2617003000NRG24231120230227346 23/11/2023 CHHINDERPAL KAUR 2617003WL007964 CHHINDERPAL KAUR 00045 BARB0MANPUN 1818 1818 Processed 01/02/2024 9906842938 CHHINDERPAL KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
2 MANSA PB-17-003-040-001/360
(THUTHIANWALI) 		2617003000NRG24231120230227344 23/11/2023 SATVIR KAUR 2617003WL007964 SATVIR KAUR 00045 BARB0VJTHUT 1818 1818 Processed 01/02/2024 9906842935 SATVIR KAUR BANK OF BARODA(606985)
3 MANSA PB-17-003-040-001/369
(THUTHIANWALI) 		2617003000NRG24231120230227345 23/11/2023 RANJIT KAUR 2617003WL007964 RANJIT KAUR 00045 BARB0VJTHUT 303 303 Processed 01/02/2024 9906842932 RANJIT KAUR BANK OF BARODA(606985)
4 MANSA PB-17-003-040-001/397
(THUTHIANWALI) 		2617003000NRG24231120230227347 23/11/2023 SINDERPAL KAUR 2617003WL007964 SINDERPAL KAUR 00045 BARB0VJTHUT 1818 1818 Processed 01/02/2024 9906842937 SINDERPAL KAUR BANK OF BARODA(606985)
SubTotal 3939 3939
5 MANSA PB-17-003-033-001/600
(NANGAL KALAN) 		2617003000NRG24231120230226980 23/11/2023 RANI KAUR 2617003WL007941 RANI KAUR 00078 CNRB0002472 306 306 Processed 01/02/2024 9906842931 Mrs. RANI KAUR INDIAN BANK(607105)
SubTotal 306 306
6 MANSA PB-17-003-006-001/190
(BURJ RATHI) 		2617003000NRG24231120230227340 23/11/2023 SUKHPREET KAUR 2617003WL007964 SUKHPREET KAUR 00152 HDFC0001426 1818 1818 Processed 01/02/2024 9906842946 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 MANSA PB-17-003-004-001/11
(BURJ DHILLWAN) 		2617003000NRG24231120230226943 23/11/2023 PREET KAUR 2617003WL007940 PREET KAUR 00352 PUNB0PGB003 810 810 Processed 01/02/2024 9906842947 PREET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
8 MANSA PB-17-003-004-001/157
(BURJ DHILLWAN) 		2617003000NRG24231120230226950 23/11/2023 ANGREJ KAUR 2617003WL007940 ANGREJ KAUR 00352 PUNB0PGB003 540 540 Processed 01/02/2024 9906842893 ANGREJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
9 MANSA PB-17-003-004-001/184
(BURJ DHILLWAN) 		2617003000NRG24231120230226955 23/11/2023 MOHINDER SINGH 2617003WL007940 MOHINDER SINGH 00352 PUNB0PGB003 810 810 Processed 01/02/2024 9906842895 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-004-001/352
(BURJ DHILLWAN) 		2617003000NRG24231120230226964 23/11/2023 sukhdev singh 2617003WL007940 sukhdev singh 00352 PUNB0PGB003 810 810 Processed 01/02/2024 9906842894 Sukhdev Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 MANSA PB-17-003-004-001/594
(BURJ DHILLWAN) 		2617003000NRG24231120230226973 23/11/2023 SAIFA BEGAM 2617003WL007940 SAIFA BEGAM 00352 PUNB0PGB003 810 810 Processed 01/02/2024 9906842936 SAFIA BEGAM BANK OF BARODA(606985)
12 MANSA PB-17-003-005-001/101
(BURJ HARIKE) 		2617003000NRG24231120230227325 23/11/2023 BINDER KAUR 2617003WL007963 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906842896 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANSA PB-17-003-005-001/103
(BURJ HARIKE) 		2617003000NRG24231120230227326 23/11/2023 GURMEL KAUR 2617003WL007963 GURMEL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9906842892 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
14 MANSA PB-17-003-005-001/642
(BURJ HARIKE) 		2617003000NRG24231120230227334 23/11/2023 BALWINDER SINGH 2617003WL007963 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906842897 BALWINDER SINGH S/O MUKHTYAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 8325 8325
15 MANSA PB-17-003-004-001/376
(BURJ DHILLWAN) 		2617003000NRG24231120230226965 23/11/2023 RANI KAUR 2617003WL007940 RANI KAUR 00354 PUNB0031300 810 810 Processed 01/02/2024 9906842923 RANI KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
16 MANSA PB-17-003-004-001/103
(BURJ DHILLWAN) 		2617003000NRG24231120230226941 23/11/2023 PARMJEET KAUR 2617003WL007940 PARMJEET KAUR 00354 PUNB0174010 810 810 Processed 01/02/2024 9906842916 PARMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
17 MANSA PB-17-003-004-001/105
(BURJ DHILLWAN) 		2617003000NRG24231120230226942 23/11/2023 RULDU SINGH 2617003WL007940 RULDU SINGH 00354 PUNB0174010 810 810 Processed 01/02/2024 9906842942 RULDU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 MANSA PB-17-003-004-001/123
(BURJ DHILLWAN) 		2617003000NRG24231120230226944 23/11/2023 SUKHWINDER KAUR 2617003WL007940 SUKHWINDER KAUR 00354 PUNB0174010 1080 1080 Processed 01/02/2024 9906842909 SUKHWINDER KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
19 MANSA PB-17-003-004-001/128
(BURJ DHILLWAN) 		2617003000NRG24231120230226945 23/11/2023 NAHARA SINGH 2617003WL007940 NAHARA SINGH 00354 PUNB0174010 1080 1080 Processed 01/02/2024 9906842906 NAHAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 MANSA PB-17-003-004-001/135
(BURJ DHILLWAN) 		2617003000NRG24231120230226946 23/11/2023 PARMJEET KAUR 2617003WL007940 PARMJEET KAUR 00354 PUNB0174010 810 810 Processed 01/02/2024 9906842914 Paramjit Kour THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 MANSA PB-17-003-004-001/146
(BURJ DHILLWAN) 		2617003000NRG24231120230226947 23/11/2023 BALJEET KAUR 2617003WL007940 BALJEET KAUR 00354 PUNB0174010 1080 1080 Processed 01/02/2024 9906842901 BALJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
22 MANSA PB-17-003-004-001/147
(BURJ DHILLWAN) 		2617003000NRG24231120230226948 23/11/2023 AMARJEET KAUR 2617003WL007940 AMARJEET KAUR 00354 PUNB0174010 810 810 Processed 01/02/2024 9906842903 AMRJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-004-001/156
(BURJ DHILLWAN) 		2617003000NRG24231120230226949 23/11/2023 SUKHJEET KAUR 2617003WL007940 SUKHJEET KAUR 00354 PUNB0174010 1080 1080 Processed 01/02/2024 9906842902 SUKHJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-004-001/160
(BURJ DHILLWAN) 		2617003000NRG24231120230226951 23/11/2023 SOMA KAUR 2617003WL007940 SOMA KAUR 00354 PUNB0174010 1080 1080 Processed 01/02/2024 9906842910 SOMA KAUR W/O CHAMKAOR SINGH PUNJAB NATIONAL BANK(508568)
25 MANSA PB-17-003-004-001/17
(BURJ DHILLWAN) 		2617003000NRG24231120230226952 23/11/2023 VEERPAL KAUR 2617003WL007940 VEERPAL KAUR 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842917 VEERPAL KAUR WO NAJAM SINGH PUNJAB NATIONAL BANK(508568)
26 MANSA PB-17-003-004-001/18
(BURJ DHILLWAN) 		2617003000NRG24231120230226954 23/11/2023 BASANT KAUR 2617003WL007940 BASANT KAUR 00354 PUNB0174010 810 810 Processed 01/02/2024 9906842907 BASANT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 MANSA PB-17-003-004-001/189
(BURJ DHILLWAN) 		2617003000NRG24231120230226956 23/11/2023 GURJEET KAUR 2617003WL007940 GURJEET KAUR 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842915 GURJEET KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
28 MANSA PB-17-003-004-001/200
(BURJ DHILLWAN) 		2617003000NRG24231120230226957 23/11/2023 BHADHUR SINGH 2617003WL007940 BHADHUR SINGH 00354 PUNB0174010 1080 1080 Processed 01/02/2024 9906842908 BAHADUR SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
29 MANSA PB-17-003-004-001/220
(BURJ DHILLWAN) 		2617003000NRG24231120230226958 23/11/2023 SARBJEET KAUR 2617003WL007940 SARBJEET KAUR 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842912 SARBJEET KAUR W/O HARVEER SINGH PUNJAB NATIONAL BANK(508568)
30 MANSA PB-17-003-004-001/250
(BURJ DHILLWAN) 		2617003000NRG24231120230226959 23/11/2023 PARAMJIT KAUR 2617003WL007940 PARAMJIT KAUR 00354 PUNB0174010 1080 1080 Processed 01/02/2024 9906842898 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
31 MANSA PB-17-003-004-001/279
(BURJ DHILLWAN) 		2617003000NRG24231120230226960 23/11/2023 SUKHPREET KAUR 2617003WL007940 SUKHPREET KAUR 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842918 SUKHPREET KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
32 MANSA PB-17-003-004-001/287
(BURJ DHILLWAN) 		2617003000NRG24231120230226961 23/11/2023 KIRANJIT KAUR 2617003WL007940 KIRANJIT KAUR 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842930 KIRANJIT KAUR PUNJAB GRAMIN BANK(607138)
33 MANSA PB-17-003-004-001/3
(BURJ DHILLWAN) 		2617003000NRG24231120230226962 23/11/2023 JANTA SINGH 2617003WL007940 JANTA SINGH 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842911 JANTA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 MANSA PB-17-003-004-001/426
(BURJ DHILLWAN) 		2617003000NRG24231120230226966 23/11/2023 SURJIT SINGH 2617003WL007940 SURJIT SINGH 00354 PUNB0174010 810 810 Processed 01/02/2024 9906842941 SURJIT SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
35 MANSA PB-17-003-004-001/45
(BURJ DHILLWAN) 		2617003000NRG24231120230226967 23/11/2023 SUKHDEV KAUR 2617003WL007940 SUKHDEV KAUR 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842920 SUKHDEV KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
36 MANSA PB-17-003-004-001/532
(BURJ DHILLWAN) 		2617003000NRG24231120230226969 23/11/2023 AYISHA 2617003WL007940 AYISHA 00354 PUNB0174010 810 810 Processed 01/02/2024 9906842924 AYISHA W/O NAJAR KHAN PUNJAB NATIONAL BANK(508568)
37 MANSA PB-17-003-004-001/575
(BURJ DHILLWAN) 		2617003000NRG24231120230226970 23/11/2023 BALBEER KAUR 2617003WL007940 BALBEER KAUR 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842913 BALVIR KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
38 MANSA PB-17-003-004-001/59
(BURJ DHILLWAN) 		2617003000NRG24231120230226972 23/11/2023 CHARANJIT KAUR 2617003WL007940 CHARANJIT KAUR 00354 PUNB0174010 810 810 Processed 01/02/2024 9906842922 CHARNJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
39 MANSA PB-17-003-004-001/60
(BURJ DHILLWAN) 		2617003000NRG24231120230226974 23/11/2023 BALJiT KAUR 2617003WL007940 BALJiT KAUR 00354 PUNB0174010 810 810 Processed 01/02/2024 9906842905 BALJIT KAUR W/O NAJMA SINGH PUNJAB NATIONAL BANK(508568)
40 MANSA PB-17-003-004-001/63
(BURJ DHILLWAN) 		2617003000NRG24231120230226975 23/11/2023 KARMJEET KAUR 2617003WL007940 KARMJEET KAUR 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842921 KARAMJIT KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
41 MANSA PB-17-003-004-001/64
(BURJ DHILLWAN) 		2617003000NRG24231120230226976 23/11/2023 RANJIT KAUR 2617003WL007940 RANJIT KAUR 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842919 RANJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
42 MANSA PB-17-003-004-001/79
(BURJ DHILLWAN) 		2617003000NRG24231120230226977 23/11/2023 DARSHAN SINGH 2617003WL007940 DARSHAN SINGH 00354 PUNB0174010 540 540 Processed 01/02/2024 9906842900 Darshan Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
43 MANSA PB-17-003-004-001/82
(BURJ DHILLWAN) 		2617003000NRG24231120230226978 23/11/2023 KARMJEET KAUR 2617003WL007940 KARMJEET KAUR 00354 PUNB0174010 270 270 Processed 01/02/2024 9906842899 KARMJEET KAUR HDFC BANK LTD(607152)
44 MANSA PB-17-003-004-001/88
(BURJ DHILLWAN) 		2617003000NRG24231120230226979 23/11/2023 GURMEET KAUR 2617003WL007940 GURMEET KAUR 00354 PUNB0174010 810 810 Processed 01/02/2024 9906842904 GURMEET KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21870 21870
45 MANSA PB-17-003-005-001/121
(BURJ HARIKE) 		2617003000NRG24231120230227327 23/11/2023 MELO KAUR 2617003WL007963 MELO KAUR 00415 SBIN0002311 1818 1818 Processed 01/02/2024 9906842928 MRS MELO WO KAUR SINGH STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-005-001/19
(BURJ HARIKE) 		2617003000NRG24231120230227328 23/11/2023 SUKHPAL KAUR 2617003WL007963 SUKHPAL KAUR 00415 SBIN0002311 1212 1212 Processed 01/02/2024 9906842929 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANSA PB-17-003-005-001/374
(BURJ HARIKE) 		2617003000NRG24231120230227330 23/11/2023 GURLAL SINGH 2617003WL007963 GURLAL SINGH 00415 SBIN0002311 1212 1212 Processed 01/02/2024 9906842926 MR GURLAL SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-005-001/458
(BURJ HARIKE) 		2617003000NRG24231120230227331 23/11/2023 kiran 2617003WL007963 kiran 00415 SBIN0002311 606 606 Processed 01/02/2024 9906842927 MRS KIRNA WO KARNAIL SINGH STATE BANK OF INDIA(508548)
49 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG24231120230227337 23/11/2023 manjit kaur 2617003WL007964 manjit kaur 00415 SBIN0002311 1515 1515 Processed 01/02/2024 9906842943 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-005-001/513
(BURJ HARIKE) 		2617003000NRG24231120230227332 23/11/2023 CHARANJIT KAUR 2617003WL007963 CHARANJIT KAUR 00415 SBIN0002311 1515 1515 Processed 01/02/2024 9906842933 MRS CHARANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-005-001/615
(BURJ HARIKE) 		2617003000NRG24231120230227338 23/11/2023 JYOTI KAUR 2617003WL007964 JYOTI KAUR 00415 SBIN0002311 1818 1818 Processed 01/02/2024 9906842940 MRS JOTI KAUR STATE BANK OF INDIA(508548)
52 MANSA PB-17-003-005-001/85
(BURJ HARIKE) 		2617003000NRG24231120230227339 23/11/2023 harman kaur 2617003WL007964 harman kaur 00415 SBIN0002311 1818 1818 Processed 01/02/2024 9906842939 HARMAN KAUR HDFC BANK LTD(607152)
53 MANSA PB-17-003-006-001/78
(BURJ RATHI) 		2617003000NRG24231120230227342 23/11/2023 GURDASS SINGH 2617003WL007964 GURDASS SINGH 00415 SBIN0002311 1818 1818 Processed 01/02/2024 9906842945 GURDAS SINGH HDFC BANK LTD(607152)
54 MANSA PB-17-003-039-001/210
(TAMKOT) 		2617003000NRG24231120230227343 23/11/2023 MALKA KAUR 2617003WL007964 MALKA KAUR 00415 SBIN0002311 1818 1818 Processed 01/02/2024 9906842934 MALKA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
55 MANSA PB-17-003-006-001/73
(BURJ RATHI) 		2617003000NRG24231120230227341 23/11/2023 VEERPAL KAUR 2617003WL007964 VEERPAL KAUR 00415 SBIN0011963 1818 1818 Processed 01/02/2024 9906842948 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
56 MANSA PB-17-003-005-001/24
(BURJ HARIKE) 		2617003000NRG24231120230227329 23/11/2023 KUKU SINGH 2617003WL007963 KUKU SINGH 00415 SBIN0050457 1818 1818 Processed 01/02/2024 9906842925 KUKU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANSA PB-17-003-005-001/63
(BURJ HARIKE) 		2617003000NRG24231120230227333 23/11/2023 SUKHDEV KAUR 2617003WL007963 SUKHDEV KAUR 00415 SBIN0050457 1515 1515 Processed 01/02/2024 9906842944 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 59187 59187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_231123APB_FTO_70769 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1818
2 MANSA PB2617003_231123APB_FTO_70769 Bank of Baroda BARB0VJTHUT Thuthianwali 3939
3 MANSA PB2617003_231123APB_FTO_70769 Canara Bank CNRB0002472 MANSA 306
4 MANSA PB2617003_231123APB_FTO_70769 HDFC HDFC0001426 BHIKHI BRANCH 1818
5 MANSA PB2617003_231123APB_FTO_70769 Punjab Gramin Bank PUNB0PGB003 MANSA 2022
6 MANSA PB2617003_231123APB_FTO_70769 Punjab Gramin Bank PUNB0PGB003 UBHA 6303
7 MANSA PB2617003_231123APB_FTO_70769 Punjab National Bank PUNB0031300 MANSA 810
8 MANSA PB2617003_231123APB_FTO_70769 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 21870
9 MANSA PB2617003_231123APB_FTO_70769 State Bank of India SBIN0002311 BHAINI BAGHA 15150
10 MANSA PB2617003_231123APB_FTO_70769 State Bank of India SBIN0011963 SANGAT 1818
11 MANSA PB2617003_231123APB_FTO_70769 State Bank of India SBIN0050457 RALLA 3333

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