Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_070324APB_FTO_91738
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-17-003-040-001/142
(THUTHIANWALI) 		2617003000NRG24060320240309150 07/03/2024 BUDH SINGH 2617003WL010928 BUDH SINGH 00032 UTIB0000421 540 540 Processed 20/04/2024 3153077080 MR BUDH SINGH DSSO PLA 70891 STATE BANK OF INDIA(508548)
SubTotal 540 540
2 MANSA PB-17-003-040-001/143
(THUTHIANWALI) 		2617003000NRG24060320240309151 07/03/2024 AMARJEET KAUR 2617003WL010928 AMARJEET KAUR 00045 BARB0MANPUN 270 270 Processed 20/04/2024 3153077073 AMARJIT KAUR BANK OF BARODA(606985)
SubTotal 270 270
3 MANSA PB-17-003-040-001/111
(THUTHIANWALI) 		2617003000NRG24060320240309148 07/03/2024 GURMEET KAUR 2617003WL010928 GURMEET KAUR 00045 BARB0VJTHUT 540 540 Processed 20/04/2024 3153077064 GURMEET KAUR BANK OF BARODA(606985)
4 MANSA PB-17-003-040-001/132
(THUTHIANWALI) 		2617003000NRG24060320240309149 07/03/2024 MANJIT KAUR 2617003WL010928 MANJIT KAUR 00045 BARB0VJTHUT 810 810 Processed 20/04/2024 3153077074 MANJIT KAUR BANK OF BARODA(606985)
5 MANSA PB-17-003-040-001/239
(THUTHIANWALI) 		2617003000NRG24060320240309157 07/03/2024 SONA RANI 2617003WL010928 SONA RANI 00045 BARB0VJTHUT 270 270 Processed 20/04/2024 3153077075 SONA RANI BANK OF BARODA(606985)
6 MANSA PB-17-003-040-001/240
(THUTHIANWALI) 		2617003000NRG24060320240309158 07/03/2024 SUKHPAL KAUR 2617003WL010928 SUKHPAL KAUR 00045 BARB0VJTHUT 810 810 Processed 20/04/2024 3153077065 SUKHPAL KAUR BANK OF BARODA(606985)
7 MANSA PB-17-003-040-001/241
(THUTHIANWALI) 		2617003000NRG24060320240309159 07/03/2024 PARAMJIT KAUR 2617003WL010928 PARAMJIT KAUR 00045 BARB0VJTHUT 540 540 Processed 20/04/2024 3153077066 PARAMJIT KAUR BANK OF BARODA(606985)
8 MANSA PB-17-003-040-001/260
(THUTHIANWALI) 		2617003000NRG24060320240309161 07/03/2024 BALVIR KAUR 2617003WL010928 BALVIR KAUR 00045 BARB0VJTHUT 810 810 Processed 20/04/2024 3153077055 BALVIR KAUR BANK OF BARODA(606985)
9 MANSA PB-17-003-040-001/262
(THUTHIANWALI) 		2617003000NRG24060320240309163 07/03/2024 AMARJIT KAUR 2617003WL010928 AMARJIT KAUR 00045 BARB0VJTHUT 810 810 Processed 20/04/2024 3153077068 AMARJIT KAUR BANK OF BARODA(606985)
10 MANSA PB-17-003-040-001/278
(THUTHIANWALI) 		2617003000NRG24060320240309164 07/03/2024 GURMAIL KAUR 2617003WL010928 GURMAIL KAUR 00045 BARB0VJTHUT 810 810 Processed 20/04/2024 3153077069 GURMEL KAUR HDFC BANK LTD(607152)
11 MANSA PB-17-003-040-001/280
(THUTHIANWALI) 		2617003000NRG24060320240309165 07/03/2024 PARAMJIT KAUR 2617003WL010928 PARAMJIT KAUR 00045 BARB0VJTHUT 270 270 Processed 20/04/2024 3153077067 PARAMJEET KAUR W O G BANK OF BARODA(606985)
12 MANSA PB-17-003-040-001/290
(THUTHIANWALI) 		2617003000NRG24060320240309168 07/03/2024 JAGSIR SINGH 2617003WL010928 JAGSIR SINGH 00045 BARB0VJTHUT 270 270 Processed 20/04/2024 3153077057 JAGSIR SINGH BANK OF BARODA(606985)
13 MANSA PB-17-003-040-001/352
(THUTHIANWALI) 		2617003000NRG24060320240309169 07/03/2024 JASPAL KAUR 2617003WL010928 JASPAL KAUR 00045 BARB0VJTHUT 540 540 Processed 20/04/2024 3153077056 ASPAL KAUR BANK OF BARODA(606985)
14 MANSA PB-17-003-040-001/357
(THUTHIANWALI) 		2617003000NRG24060320240309170 07/03/2024 RANJIT KAUR 2617003WL010928 RANJIT KAUR 00045 BARB0VJTHUT 270 270 Processed 20/04/2024 3153077070 RANJIT KAUR BANK OF BARODA(606985)
15 MANSA PB-17-003-040-001/362
(THUTHIANWALI) 		2617003000NRG24060320240309171 07/03/2024 HARDEEP KAUR 2617003WL010928 HARDEEP KAUR 00045 BARB0VJTHUT 540 540 Processed 20/04/2024 3153077076 HARDEEP KAUR BANK OF BARODA(606985)
16 MANSA PB-17-003-040-001/366
(THUTHIANWALI) 		2617003000NRG24060320240309172 07/03/2024 PARAMJIT KAUR 2617003WL010928 PARAMJIT KAUR 00045 BARB0VJTHUT 540 540 Processed 20/04/2024 3153077071 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 7830 7830
17 MANSA PB-17-003-017-001/100
(KARAMGARH AUTTANWALI) 		2617003000NRG24060320240309173 07/03/2024 JASPAL KAUR 2617003WL010929 JASPAL KAUR 00078 CNRB0004687 1212 1212 Processed 20/04/2024 3153077079 HARPAL KAUR CANARA BANK(508532)
18 MANSA PB-17-003-017-001/11
(KARAMGARH AUTTANWALI) 		2617003000NRG24060320240309174 07/03/2024 KULJEET KAUR 2617003WL010929 KULJEET KAUR 00078 CNRB0004687 1212 1212 Processed 20/04/2024 3153077060 KULJIT KAUR CANARA BANK(508532)
19 MANSA PB-17-003-017-001/159
(KARAMGARH AUTTANWALI) 		2617003000NRG24060320240309175 07/03/2024 GYAN KAUR 2617003WL010929 GYAN KAUR 00078 CNRB0004687 909 909 Processed 20/04/2024 3153077062 GYAN KAUR CANARA BANK(508532)
20 MANSA PB-17-003-017-001/184
(KARAMGARH AUTTANWALI) 		2617003000NRG24060320240309176 07/03/2024 GEJI SINGH 2617003WL010929 GEJI SINGH 00078 CNRB0004687 1212 1212 Processed 20/04/2024 3153077040 GEJI SINGH CANARA BANK(508532)
21 MANSA PB-17-003-017-001/222
(KARAMGARH AUTTANWALI) 		2617003000NRG24060320240309177 07/03/2024 MALKIT KAUR 2617003WL010929 MALKIT KAUR 00078 CNRB0004687 1212 1212 Processed 20/04/2024 3153077063 MALKIT KAUR CANARA BANK(508532)
22 MANSA PB-17-003-017-001/241
(KARAMGARH AUTTANWALI) 		2617003000NRG24060320240309178 07/03/2024 HARJIT SINGH 2617003WL010929 HARJIT SINGH 00078 CNRB0004687 1212 1212 Processed 20/04/2024 3153077058 HARJIT SINGH CANARA BANK(508532)
23 MANSA PB-17-003-017-001/67
(KARAMGARH AUTTANWALI) 		2617003000NRG24060320240309179 07/03/2024 JAJ SINGH 2617003WL010929 JAJ SINGH 00078 CNRB0004687 1212 1212 Processed 20/04/2024 3153077059 JAGJIT SINGH S O SH BANK OF BARODA(606985)
24 MANSA PB-17-003-017-001/91
(KARAMGARH AUTTANWALI) 		2617003000NRG24060320240309180 07/03/2024 LACHMAN SINGH 2617003WL010929 LACHMAN SINGH 00078 CNRB0004687 1212 1212 Processed 20/04/2024 3153077061 LAKSHMAN SINGH CANARA BANK(508532)
SubTotal 9393 9393
25 MANSA PB-17-003-007-001/390
(CHAKERIAN) 		2617003000NRG24060320240309181 07/03/2024 HARBANS KAUR 2617003WL010930 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153077037 HARBANS PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-007-001/402
(CHAKERIAN) 		2617003000NRG24060320240309182 07/03/2024 PARAMJIT KAUR 2617003WL010930 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153077039 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
27 MANSA PB-17-003-032-001/602
(MOOSA) 		2617003000NRG24070320240309193 07/03/2024 GURDEV KAUR 2617003WL010933 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153077042 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-041-001/471
(UBHA) 		2617003000NRG24070320240309195 07/03/2024 JASVIR SINGH 2617003WL010934 JASVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153077072 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
29 MANSA PB-17-003-041-001/471
(UBHA) 		2617003000NRG24070320240309194 07/03/2024 JASWINDER KAUR 2617003WL010934 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3153077038 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-041-001/629
(UBHA) 		2617003000NRG24070320240309196 07/03/2024 GURJANT SINGH 2617003WL010934 GURJANT SINGH 00352 PUNB0PGB003 1746 1746 Processed 20/04/2024 3153077043 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10836 10836
31 MANSA PB-17-003-007-001/410
(CHAKERIAN) 		2617003000NRG24060320240309183 07/03/2024 GURMEL KAUR 2617003WL010930 GURMEL KAUR 00354 PUNB0054310 1515 1515 Processed 20/04/2024 3153077036 GURMEL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
32 MANSA PB-17-003-040-001/23
(THUTHIANWALI) 		2617003000NRG24060320240309155 07/03/2024 GURMEL SINGH 2617003WL010928 GURMEL SINGH 00354 PUNB0170710 810 810 Processed 20/04/2024 3153077044 GURMEL SINGH BANK OF BARODA(606985)
SubTotal 810 810
33 MANSA PB-17-003-040-001/1
(THUTHIANWALI) 		2617003000NRG24060320240309145 07/03/2024 RANJIT KAUR 2617003WL010928 RANJIT KAUR 00415 SBIN0002311 540 540 Processed 20/04/2024 3153077048 RANJIT KAUR BANK OF BARODA(606985)
34 MANSA PB-17-003-040-001/106
(THUTHIANWALI) 		2617003000NRG24060320240309147 07/03/2024 GURMAIL KAUR 2617003WL010928 GURMAIL KAUR 00415 SBIN0002311 810 810 Processed 20/04/2024 3153077047 GURMAIL KAUR BANK OF BARODA(606985)
35 MANSA PB-17-003-040-001/16
(THUTHIANWALI) 		2617003000NRG24060320240309152 07/03/2024 Rani Kaur 2617003WL010928 Rani Kaur 00415 SBIN0002311 810 810 Processed 20/04/2024 3153077045 RANI KAUR BANK OF BARODA(606985)
36 MANSA PB-17-003-040-001/219
(THUTHIANWALI) 		2617003000NRG24060320240309153 07/03/2024 SHINDER KAUR 2617003WL010928 SHINDER KAUR 00415 SBIN0002311 810 810 Processed 20/04/2024 3153077053 MS SHINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-040-001/22
(THUTHIANWALI) 		2617003000NRG24060320240309154 07/03/2024 PAMMI KAUR 2617003WL010928 PAMMI KAUR 00415 SBIN0002311 810 810 Processed 20/04/2024 3153077050 MRS PARAMJIT KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-040-001/230
(THUTHIANWALI) 		2617003000NRG24060320240309156 07/03/2024 SALMA 2617003WL010928 SALMA 00415 SBIN0002311 810 810 Processed 20/04/2024 3153077054 MRS SALMA WO PEER SHAH STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-040-001/26
(THUTHIANWALI) 		2617003000NRG24060320240309160 07/03/2024 HARBANS KAUR 2617003WL010928 HARBANS KAUR 00415 SBIN0002311 810 810 Processed 20/04/2024 3153077046 HARBANS KAUR BANK OF BARODA(606985)
40 MANSA PB-17-003-040-001/283
(THUTHIANWALI) 		2617003000NRG24060320240309166 07/03/2024 KARAMJIT KAUR 2617003WL010928 KARAMJIT KAUR 00415 SBIN0002311 810 810 Processed 20/04/2024 3153077052 KARAMJIT KAUR W/O BILA SINGH BANK OF INDIA(508505)
41 MANSA PB-17-003-040-001/284
(THUTHIANWALI) 		2617003000NRG24060320240309167 07/03/2024 RANI KAUR 2617003WL010928 RANI KAUR 00415 SBIN0002311 540 540 Processed 20/04/2024 3153077051 RANI KAUR BANK OF BARODA(606985)
SubTotal 6750 6750
42 MANSA PB-17-003-040-001/10
(THUTHIANWALI) 		2617003000NRG24060320240309146 07/03/2024 BALWANT KAUR 2617003WL010928 BALWANT KAUR 00415 SBIN0050042 270 270 Processed 20/04/2024 3153077078 BALWANT KAUR W O BAL BANK OF BARODA(606985)
SubTotal 270 270
43 MANSA PB-17-003-040-001/261
(THUTHIANWALI) 		2617003000NRG24060320240309162 07/03/2024 RANI KAUR 2617003WL010928 RANI KAUR 00415 SBIN0050833 270 270 Processed 20/04/2024 3153077077 RANI KAUR BANK OF BARODA(606985)
SubTotal 270 270
44 MANSA PB-17-003-007-001/454
(CHAKERIAN) 		2617003000NRG24060320240309184 07/03/2024 GURMEET KAUR 2617003WL010930 GURMEET KAUR 00462 UCBA0003246 909 909 Processed 20/04/2024 3153077049 GURMEET KAUR W/O GOGI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 909 909
45 MANSA PB-17-003-007-001/486
(CHAKERIAN) 		2617003000NRG24060320240309185 07/03/2024 KUNDA SINGH 2617003WL010930 KUNDA SINGH 00776 UTIB0SMSA01 1515 1515 Processed 20/04/2024 3153077041 KUNDA SINGH S/O PRITAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1515 1515
Total 40908 40908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_070324APB_FTO_91738 AXIS BANK UTIB0000421 MANSA (PUNJAB) 540
2 MANSA PB2617003_070324APB_FTO_91738 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 270
3 MANSA PB2617003_070324APB_FTO_91738 Bank of Baroda BARB0VJTHUT Thuthianwali 7830
4 MANSA PB2617003_070324APB_FTO_91738 Canara Bank CNRB0004687 Karamgarh Autawali 9393
5 MANSA PB2617003_070324APB_FTO_91738 Punjab Gramin Bank PUNB0PGB003 MANSA 3636
6 MANSA PB2617003_070324APB_FTO_91738 Punjab Gramin Bank PUNB0PGB003 MUSA 1818
7 MANSA PB2617003_070324APB_FTO_91738 Punjab Gramin Bank PUNB0PGB003 UBHA 5382
8 MANSA PB2617003_070324APB_FTO_91738 Punjab National Bank PUNB0054310 Mansa 1515
9 MANSA PB2617003_070324APB_FTO_91738 Punjab National Bank PUNB0170710 Mansa,Link Road 810
10 MANSA PB2617003_070324APB_FTO_91738 State Bank of India SBIN0002311 BHAINI BAGHA 6750
11 MANSA PB2617003_070324APB_FTO_91738 State Bank of India SBIN0050042 MANSA INDL. AREA 270
12 MANSA PB2617003_070324APB_FTO_91738 State Bank of India SBIN0050833 MANSA 270
13 MANSA PB2617003_070324APB_FTO_91738 UCO Bank UCBA0003246 MANSA 909
14 MANSA PB2617003_070324APB_FTO_91738 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. UTIB0SMSA01 MAIN BRANCH MANSA 1515

Download In Excel