Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:55 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_250923FTO_55616
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-17-003-013-001/107
(GHARANGANA) 		2617003000NRG24250920230172631 25/09/2023 Jasveer Kaur 2617003WL005902 Jasveer Kaur 00032 UTIB0000421 584 584 Processed 11/11/2023 7375326949 Jasveer Kaur ()
2 MANSA PB-17-003-013-001/46
(GHARANGANA) 		2617003000NRG24250920230172710 25/09/2023 AMARJIT KAUR 2617003WL005902 AMARJIT KAUR 00032 UTIB0000421 1460 1460 Processed 11/11/2023 7375326947 AMARJIT KAUR ()
3 MANSA PB-17-003-013-001/66
(GHARANGANA) 		2617003000NRG24250920230172717 25/09/2023 BHOLA SINGH 2617003WL005902 BHOLA SINGH 00032 UTIB0000421 1752 1752 Processed 11/11/2023 7375326948 BHOLA SINGH ()
SubTotal 3796 3796
4 MANSA PB-17-003-007-001/77
(CHAKERIAN) 		2617003000NRG24250920230173105 25/09/2023 MANJIT KAUR 2617003WL005910 MANJIT KAUR 00127 FDRL0001675 810 810 Processed 11/11/2023 7375326928 MANJIT KAUR ()
SubTotal 810 810
5 MANSA PB-17-003-007-001/133
(CHAKERIAN) 		2617003000NRG24250920230173043 25/09/2023 Hameer kaur 2617003WL005910 Hameer kaur 00176 IDIB000M245 1350 1350 Processed 11/11/2023 7375326929 Hameer kaur ()
6 MANSA PB-17-003-007-001/441
(CHAKERIAN) 		2617003000NRG24250920230173094 25/09/2023 AMARJIT KAUR 2617003WL005910 AMARJIT KAUR 00176 IDIB000M245 1620 1620 Processed 11/11/2023 7375326930 AMARJIT KAUR ()
SubTotal 2970 2970
7 MANSA PB-17-003-007-001/402
(CHAKERIAN) 		2617003000NRG24250920230173089 25/09/2023 SITO DEVI 2617003WL005910 SITO DEVI 00176 IDIB000N535 1080 1080 Processed 11/11/2023 7375326932 SITO DEVI ()
8 MANSA PB-17-003-013-001/125
(GHARANGANA) 		2617003000NRG24250920230172635 25/09/2023 Hansa Singh 2617003WL005902 Hansa Singh 00176 IDIB000N535 1752 1752 Processed 11/11/2023 7375326931 Hansa Singh ()
SubTotal 2832 2832
9 MANSA PB-17-003-007-001/108
(CHAKERIAN) 		2617003000NRG24250920230173036 25/09/2023 SELJA KAUR 2617003WL005910 SELJA KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7375326933 SELJA KAUR ()
10 MANSA PB-17-003-007-001/378
(CHAKERIAN) 		2617003000NRG24250920230173086 25/09/2023 RAJJO 2617003WL005910 RAJJO 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7375326934 RAJJO ()
SubTotal 2700 2700
11 MANSA PB-17-003-006-001/95
(BURJ RATHI) 		2617003000NRG24250920230173863 25/09/2023 SHARANPREET KAUR 2617003WL005918 SHARANPREET KAUR 00354 PUNB0170710 1325 1325 Processed 11/11/2023 7375326935 SHARANPREET KAUR ()
SubTotal 1325 1325
12 MANSA PB-17-003-007-001/145
(CHAKERIAN) 		2617003000NRG24250920230173047 25/09/2023 VEERPAL KAUR 2617003WL005910 VEERPAL KAUR 00415 SBIN0001735 270 270 Processed 11/11/2023 7375326938 MRS VEERPAL KAUR ()
13 MANSA PB-17-003-013-001/224
(GHARANGANA) 		2617003000NRG24250920230172678 25/09/2023 RAMJI SINGH 2617003WL005902 RAMJI SINGH 00415 SBIN0001735 1752 1752 Processed 11/11/2023 7375326937 MR RAMJI SINGH ()
14 MANSA PB-17-003-013-001/87
(GHARANGANA) 		2617003000NRG24250920230172724 25/09/2023 SURJIT KAUR 2617003WL005902 SURJIT KAUR 00415 SBIN0001735 1752 1752 Processed 11/11/2023 7375326936 MRS SURJIT KAUR WO KAUR SINGH ()
SubTotal 3774 3774
15 MANSA PB-17-003-006-001/106
(BURJ RATHI) 		2617003000NRG24250920230173777 25/09/2023 VEERPAL KAUR 2617003WL005918 VEERPAL KAUR 00415 SBIN0002311 530 530 Processed 11/11/2023 7375326940 MRS VEERPAL KAUR ()
16 MANSA PB-17-003-006-001/196
(BURJ RATHI) 		2617003000NRG24250920230173811 25/09/2023 BANSO BEGUM 2617003WL005918 BANSO BEGUM 00415 SBIN0002311 1590 1590 Processed 11/11/2023 7375326941 MS BANSO WIFE OF KADHU KHAN ()
17 MANSA PB-17-003-006-001/235
(BURJ RATHI) 		2617003000NRG24250920230173831 25/09/2023 JASPREET KAUR 2617003WL005918 JASPREET KAUR 00415 SBIN0002311 1590 1590 Processed 11/11/2023 7375326939 MRS JASPREET KAUR ()
SubTotal 3710 3710
18 MANSA PB-17-003-021-001/62
(KHIALA KHURD) 		2617003000NRG24250920230173008 25/09/2023 NACHHATAR SINGH 2617003WL005907 NACHHATAR SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7375326942 MR NACHHATTAR SINGH SO DHAN SINGH DSSO M ()
SubTotal 1620 1620
19 MANSA PB-17-003-013-001/54
(GHARANGANA) 		2617003000NRG24250920230172712 25/09/2023 KAMALJIT KAUR 2617003WL005902 KAMALJIT KAUR 00468 UBIN0822264 1460 1460 Processed 11/11/2023 7375326943 KAMALJIT KAUR ()
SubTotal 1460 1460
20 MANSA PB-17-003-013-001/207
(GHARANGANA) 		2617003000NRG24250920230172669 25/09/2023 CHARANJIT KAUR 2617003WL005902 CHARANJIT KAUR 00468 UBIN0919951 1168 1168 Processed 11/11/2023 7375326945 CHARANJIT KAUR ()
21 MANSA PB-17-003-013-001/291
(GHARANGANA) 		2617003000NRG24250920230172696 25/09/2023 CHARANJIT kaur 2617003WL005902 CHARANJIT kaur 00468 UBIN0919951 584 584 Processed 11/11/2023 7375326950 CHARANJIT kaur ()
22 MANSA PB-17-003-013-001/50
(GHARANGANA) 		2617003000NRG24250920230172711 25/09/2023 Najam Singh 2617003WL005902 Najam Singh 00468 UBIN0919951 1460 1460 Processed 11/11/2023 7375326944 Najam Singh ()
23 MANSA PB-17-003-013-001/78
(GHARANGANA) 		2617003000NRG24250920230172721 25/09/2023 KARMJIT KAUR 2617003WL005902 KARMJIT KAUR 00468 UBIN0919951 1168 1168 Processed 11/11/2023 7375326946 KARMJIT KAUR ()
SubTotal 4380 4380
Total 29377 29377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_250923FTO_55616 AXIS BANK UTIB0000421 MANSA 584
2 MANSA PB2617003_250923FTO_55616 AXIS BANK UTIB0000421 MANSA (PUNJAB) 3212
3 MANSA PB2617003_250923FTO_55616 FEDERAL BANK FDRL0001675 MANSA 810
4 MANSA PB2617003_250923FTO_55616 Indian Bank IDIB000M245 MANSA 2970
5 MANSA PB2617003_250923FTO_55616 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 2832
6 MANSA PB2617003_250923FTO_55616 Punjab National Bank PUNB0054310 Mansa 2700
7 MANSA PB2617003_250923FTO_55616 Punjab National Bank PUNB0170710 Mansa,Link Road 1325
8 MANSA PB2617003_250923FTO_55616 State Bank of India SBIN0001735 MANSA 3774
9 MANSA PB2617003_250923FTO_55616 State Bank of India SBIN0002311 BHAINI BAGHA 3710
10 MANSA PB2617003_250923FTO_55616 State Bank of India SBIN0050332 KHIALA KALAN 1620
11 MANSA PB2617003_250923FTO_55616 Union Bank of India UBIN0822264 MANSA 1460
12 MANSA PB2617003_250923FTO_55616 Union Bank of India UBIN0919951 Dulowal 4380

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