Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:55:55 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_180923APB_FTO_53347
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-17-003-011-001/6
(GAGOWAL) 		2617003000NRG24180920230163501 18/09/2023 PAL KAUR 2617003WL005626 PAL KAUR 00032 UTIB0000421 540 540 Processed 09/11/2023 7263759680 PAL KAUR HDFC BANK LTD(607152)
SubTotal 540 540
2 MANSA PB-17-003-020-001/821
(KHIALA KALAN) 		2617003000NRG24180920230163516 18/09/2023 HARBANS SINGH 2617003WL005627 HARBANS SINGH 00114 UTIB0SMSA01 990 990 Processed 10/11/2023 7263759655 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 990 990
3 MANSA PB-17-003-011-001/103
(GAGOWAL) 		2617003000NRG24180920230163467 18/09/2023 Shukpal Kaur 2617003WL005626 Shukpal Kaur 00352 PUNB0PGB003 1620 1620 Processed 09/11/2023 7263759641 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
4 MANSA PB-17-003-011-001/110
(GAGOWAL) 		2617003000NRG24180920230163468 18/09/2023 SINDER KAUR 2617003WL005626 SINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 09/11/2023 7263759665 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
5 MANSA PB-17-003-011-001/116
(GAGOWAL) 		2617003000NRG24180920230163469 18/09/2023 JASWINDER KAUR 2617003WL005626 JASWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7263759649 MRS JASWINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
6 MANSA PB-17-003-011-001/117
(GAGOWAL) 		2617003000NRG24180920230163470 18/09/2023 Satya Kaur 2617003WL005626 Satya Kaur 00352 PUNB0PGB003 810 810 Processed 10/11/2023 7263759646 MRS SATYA KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
7 MANSA PB-17-003-011-001/119
(GAGOWAL) 		2617003000NRG24180920230163472 18/09/2023 SUKHDEV SINGH 2617003WL005626 SUKHDEV SINGH 00352 PUNB0PGB003 1080 1080 Processed 09/11/2023 7263759685 SUKHDEV SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
8 MANSA PB-17-003-011-001/122
(GAGOWAL) 		2617003000NRG24180920230163473 18/09/2023 GURWINDER KAUR 2617003WL005626 GURWINDER KAUR 00352 PUNB0PGB003 540 540 Processed 09/11/2023 7263759670 GURWINDER KAUR HDFC BANK LTD(607152)
9 MANSA PB-17-003-011-001/124
(GAGOWAL) 		2617003000NRG24180920230163474 18/09/2023 HAMIR KAUR 2617003WL005626 HAMIR KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/11/2023 7263759666 HAMIR KAUR PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-011-001/126
(GAGOWAL) 		2617003000NRG24180920230163475 18/09/2023 MANPREET KAUR 2617003WL005626 MANPREET KAUR 00352 PUNB0PGB003 1080 1080 Processed 10/11/2023 7263759664 MRS MANPREET KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-011-001/130
(GAGOWAL) 		2617003000NRG24180920230163476 18/09/2023 MOHINDER KAUR 2617003WL005626 MOHINDER KAUR 00352 PUNB0PGB003 1080 1080 Rejected 09/11/2023 7263759659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MANSA PB-17-003-011-001/132
(GAGOWAL) 		2617003000NRG24180920230163477 18/09/2023 Jasmail Kaur 2617003WL005626 Jasmail Kaur 00352 PUNB0PGB003 1080 1080 Processed 10/11/2023 7263759642 MRS JASMEL KAUR WO BHANTA SINGH STATE BANK OF INDIA(508548)
13 MANSA PB-17-003-011-001/21
(GAGOWAL) 		2617003000NRG24180920230163488 18/09/2023 ANGREJ KAUR 2617003WL005626 ANGREJ KAUR 00352 PUNB0PGB003 1620 1620 Rejected 09/11/2023 7263759652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MANSA PB-17-003-011-001/230
(GAGOWAL) 		2617003000NRG24180920230163494 18/09/2023 PREET KAUR 2617003WL005626 PREET KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/11/2023 7263759686 PREET KAUR PUNJAB GRAMIN BANK(607138)
15 MANSA PB-17-003-011-001/54
(GAGOWAL) 		2617003000NRG24180920230163499 18/09/2023 GURMAIL KAUR 2617003WL005626 GURMAIL KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7263759648 MRS GURMEL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
16 MANSA PB-17-003-011-001/56
(GAGOWAL) 		2617003000NRG24180920230163500 18/09/2023 SUKHPAL KAUR 2617003WL005626 SUKHPAL KAUR 00352 PUNB0PGB003 540 540 Processed 09/11/2023 7263759643 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
17 MANSA PB-17-003-011-001/62
(GAGOWAL) 		2617003000NRG24180920230163502 18/09/2023 GURJANT SINGH 2617003WL005626 GURJANT SINGH 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7263759654 MR GURJANT SINGH STATE BANK OF INDIA(508548)
18 MANSA PB-17-003-011-001/75
(GAGOWAL) 		2617003000NRG24180920230163507 18/09/2023 BALVEER KAUR 2617003WL005626 BALVEER KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7263759653 MRS BALVIR KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-011-001/87
(GAGOWAL) 		2617003000NRG24180920230163509 18/09/2023 KARMJEET KAUR 2617003WL005626 KARMJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 09/11/2023 7263759650 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
20 MANSA PB-17-003-011-001/88
(GAGOWAL) 		2617003000NRG24180920230163511 18/09/2023 HARWINDER KAUR 2617003WL005626 HARWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 09/11/2023 7263759644 RAJ RANI HDFC BANK LTD(607152)
21 MANSA PB-17-003-011-001/88
(GAGOWAL) 		2617003000NRG24180920230163510 18/09/2023 NASIB KAUR 2617003WL005626 NASIB KAUR 00352 PUNB0PGB003 270 270 Processed 09/11/2023 7263759647 NASIB KAUR PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-011-001/89
(GAGOWAL) 		2617003000NRG24180920230163512 18/09/2023 SHINDER KAUR 2617003WL005626 SHINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7263759651 MRS SHINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 24030 24030
23 MANSA PB-17-003-011-001/119
(GAGOWAL) 		2617003000NRG24180920230163471 18/09/2023 KULWANT KAUR 2617003WL005626 KULWANT KAUR 00415 SBIN0001735 1080 1080 Processed 10/11/2023 7263759676 MRS KULWANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
24 MANSA PB-17-003-011-001/133
(GAGOWAL) 		2617003000NRG24180920230163478 18/09/2023 Sukhpreet Kaur 2617003WL005626 Sukhpreet Kaur 00415 SBIN0001735 1350 1350 Processed 10/11/2023 7263759669 MRS SUKHPREET KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
25 MANSA PB-17-003-011-001/147
(GAGOWAL) 		2617003000NRG24180920230163480 18/09/2023 GURMIT KAUR 2617003WL005626 GURMIT KAUR 00415 SBIN0001735 540 540 Processed 09/11/2023 7263759681 GURMIT KAUR IDBI BANK(607095)
26 MANSA PB-17-003-011-001/150
(GAGOWAL) 		2617003000NRG24180920230163481 18/09/2023 MALKEET KAUR 2617003WL005626 MALKEET KAUR 00415 SBIN0001735 1620 1620 Processed 10/11/2023 7263759645 MR MALKIT KAUR DSSO MANSA STATE BANK OF INDIA(508548)
27 MANSA PB-17-003-011-001/170
(GAGOWAL) 		2617003000NRG24180920230163484 18/09/2023 SUKHPREET KAUR 2617003WL005626 SUKHPREET KAUR 00415 SBIN0001735 1620 1620 Processed 10/11/2023 7263759667 MR RAM SINGH SO GURKAR SINGH STATE BANK OF INDIA(508548)
28 MANSA PB-17-003-011-001/176
(GAGOWAL) 		2617003000NRG24180920230163485 18/09/2023 PARDEEP KAUR 2617003WL005626 PARDEEP KAUR 00415 SBIN0001735 1350 1350 Processed 09/11/2023 7263759672 PARDEEP KAUR HDFC BANK LTD(607152)
29 MANSA PB-17-003-011-001/177
(GAGOWAL) 		2617003000NRG24180920230163486 18/09/2023 SAGANPREET KAUR 2617003WL005626 SAGANPREET KAUR 00415 SBIN0001735 1620 1620 Processed 10/11/2023 7263759671 MRS SAGANPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
30 MANSA PB-17-003-011-001/179
(GAGOWAL) 		2617003000NRG24180920230163487 18/09/2023 BALJINDER KAUR 2617003WL005626 BALJINDER KAUR 00415 SBIN0001735 810 810 Processed 09/11/2023 7263759668 BALJINDER KAUR HDFC BANK LTD(607152)
31 MANSA PB-17-003-011-001/219
(GAGOWAL) 		2617003000NRG24180920230163490 18/09/2023 BEANT KAUR 2617003WL005626 BEANT KAUR 00415 SBIN0001735 1620 1620 Processed 09/11/2023 7263759675 BEANT KAUR HDFC BANK LTD(607152)
32 MANSA PB-17-003-011-001/22
(GAGOWAL) 		2617003000NRG24180920230163491 18/09/2023 KARNAIL KAUR 2617003WL005626 KARNAIL KAUR 00415 SBIN0001735 540 540 Processed 10/11/2023 7263759662 MRS KARNAIL KAUR WO LEKHRAJ SINGH STATE BANK OF INDIA(508548)
33 MANSA PB-17-003-011-001/220
(GAGOWAL) 		2617003000NRG24180920230163492 18/09/2023 SURJEET KAUR 2617003WL005626 SURJEET KAUR 00415 SBIN0001735 1350 1350 Processed 09/11/2023 7263759674 SURJIT KAUR HDFC BANK LTD(607152)
34 MANSA PB-17-003-011-001/3
(GAGOWAL) 		2617003000NRG24180920230163495 18/09/2023 CHARANJIT SINGH 2617003WL005626 CHARANJIT SINGH 00415 SBIN0001735 1620 1620 Processed 09/11/2023 7263759678 CHARANJIT SINGH S/OSHER SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 MANSA PB-17-003-011-001/3
(GAGOWAL) 		2617003000NRG24180920230163496 18/09/2023 Pal Kaur 2617003WL005626 Pal Kaur 00415 SBIN0001735 810 810 Processed 10/11/2023 7263759663 MRS PAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-011-001/31
(GAGOWAL) 		2617003000NRG24180920230163497 18/09/2023 MANJIT KAUR 2617003WL005626 MANJIT KAUR 00415 SBIN0001735 540 540 Processed 10/11/2023 7263759658 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-011-001/33
(GAGOWAL) 		2617003000NRG24180920230163498 18/09/2023 KULWANT KAUR 2617003WL005626 KULWANT KAUR 00415 SBIN0001735 1350 1350 Processed 10/11/2023 7263759683 MR KULWANT KAUR WO SAUN SINGH STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-011-001/62
(GAGOWAL) 		2617003000NRG24180920230163503 18/09/2023 JASPAL KAUR 2617003WL005626 JASPAL KAUR 00415 SBIN0001735 1620 1620 Processed 10/11/2023 7263759677 MR JASPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-011-001/63
(GAGOWAL) 		2617003000NRG24180920230163504 18/09/2023 ROSHAN SINGH 2617003WL005626 ROSHAN SINGH 00415 SBIN0001735 1350 1350 Processed 10/11/2023 7263759660 MR ROSHAN SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
40 MANSA PB-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24180920230163505 18/09/2023 LEELA SINGH 2617003WL005626 LEELA SINGH 00415 SBIN0001735 1620 1620 Rejected 09/11/2023 7263759679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MANSA PB-17-003-011-001/72
(GAGOWAL) 		2617003000NRG24180920230163506 18/09/2023 AJEB SINGH 2617003WL005626 AJEB SINGH 00415 SBIN0001735 1620 1620 Processed 10/11/2023 7263759657 MR AJEB SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-011-001/86
(GAGOWAL) 		2617003000NRG24180920230163508 18/09/2023 gian kaur 2617003WL005626 gian kaur 00415 SBIN0001735 1620 1620 Processed 09/11/2023 7263759661 GIAN KAUR WO NACHTTER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25650 25650
43 MANSA PB-17-003-011-001/154
(GAGOWAL) 		2617003000NRG24180920230163482 18/09/2023 SHAMSHER SINGH 2617003WL005626 SHAMSHER SINGH 00415 SBIN0003793 540 540 Processed 10/11/2023 7263759656 MR SAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 540 540
44 MANSA PB-17-003-011-001/136
(GAGOWAL) 		2617003000NRG24180920230163479 18/09/2023 BEANT KAUR 2617003WL005626 BEANT KAUR 00415 SBIN0050308 540 540 Processed 10/11/2023 7263759684 MISS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 540 540
45 MANSA PB-17-003-020-001/657
(KHIALA KALAN) 		2617003000NRG24180920230163515 18/09/2023 GURLAL SINGH 2617003WL005627 GURLAL SINGH 00415 SBIN0050332 990 990 Rejected 09/11/2023 7263759682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 990 990
46 MANSA PB-17-003-011-001/223
(GAGOWAL) 		2617003000NRG24180920230163493 18/09/2023 GURPREET KAUR 2617003WL005626 GURPREET KAUR 00468 UBIN0822264 1350 1350 Processed 09/11/2023 7263759673 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1350 1350
Total 54630 54630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180923APB_FTO_53347 AXIS BANK UTIB0000421 MANSA (PUNJAB) 540
2 MANSA PB2617003_180923APB_FTO_53347 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 990
3 MANSA PB2617003_180923APB_FTO_53347 Punjab Gramin Bank PUNB0PGB003 MANSA 810
4 MANSA PB2617003_180923APB_FTO_53347 Punjab Gramin Bank PUNB0PGB003 MUSA 20520
5 MANSA PB2617003_180923APB_FTO_53347 Punjab Gramin Bank PUNB0PGB003 UBHA 2700
6 MANSA PB2617003_180923APB_FTO_53347 State Bank of India SBIN0001735 MANSA 25650
7 MANSA PB2617003_180923APB_FTO_53347 State Bank of India SBIN0003793 MANSA 540
8 MANSA PB2617003_180923APB_FTO_53347 State Bank of India SBIN0050308 BEHNIWAL 540
9 MANSA PB2617003_180923APB_FTO_53347 State Bank of India SBIN0050332 KHIALA KALAN 990
10 MANSA PB2617003_180923APB_FTO_53347 Union Bank of India UBIN0822264 MANSA 1350

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