Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:56 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_011123FTO_65588
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-17-003-036-001/31
(RAMDITTE WALA) 		2617003000NRG24011120230209552 01/11/2023 BALJEET KAUR 2617003WL007082 BALJEET KAUR 00032 UTIB0000421 1080 1080 Processed 25/11/2023 8011145185 BALJEET KAUR ()
2 MANSA PB-17-003-036-001/59
(RAMDITTE WALA) 		2617003000NRG24011120230209557 01/11/2023 HARBANS KAUR 2617003WL007082 HARBANS KAUR 00032 UTIB0000421 1620 1620 Processed 25/11/2023 8011145184 HARBANS KAUR ()
3 MANSA PB-17-003-036-001/83
(RAMDITTE WALA) 		2617003000NRG24011120230209558 01/11/2023 SUKHPAL KAUR 2617003WL007082 SUKHPAL KAUR 00032 UTIB0000421 540 540 Processed 25/11/2023 8011145186 SUKHPAL KAUR ()
SubTotal 3240 3240
4 MANSA PB-17-003-036-001/228
(RAMDITTE WALA) 		2617003000NRG24011120230209544 01/11/2023 MUKHTIAR KAUR 2617003WL007082 MUKHTIAR KAUR 00045 BARB0MANPUN 1620 1620 Processed 25/11/2023 8011145165 MUKHTIAR KAUR ()
SubTotal 1620 1620
5 MANSA PB-17-003-035-001/154
(NARINDERPURA) 		2617003000NRG24011120230209515 01/11/2023 Sarbo Kaur 2617003WL007081 Sarbo Kaur 00089 CBIN0283600 280 280 Processed 25/11/2023 8011145166 Sarbo Kaur ()
SubTotal 280 280
6 MANSA PB-17-003-004-001/580
(BURJ DHILLWAN) 		2617003000NRG24011120230209872 01/11/2023 RESHAM KAUR 2617003WL007087 RESHAM KAUR 00352 PUNB0PGB003 810 810 Processed 25/11/2023 8011145173 RESHAM KAUR ()
SubTotal 810 810
7 MANSA PB-17-003-035-001/44
(NARINDERPURA) 		2617003000NRG24011120230209531 01/11/2023 GURPREET KAUR 2617003WL007081 GURPREET KAUR 00354 PUNB0054310 1400 1400 Processed 25/11/2023 8011145168 GURPREET KAUR ()
8 MANSA PB-17-003-035-001/44
(NARINDERPURA) 		2617003000NRG24011120230209530 01/11/2023 KULWINDER KAUR 2617003WL007081 KULWINDER KAUR 00354 PUNB0054310 1400 1400 Processed 25/11/2023 8011145167 KULWINDER KAUR ()
SubTotal 2800 2800
9 MANSA PB-17-003-004-001/110
(BURJ DHILLWAN) 		2617003000NRG24011120230209848 01/11/2023 RAJWINDER KAUR 2617003WL007087 RAJWINDER KAUR 00354 PUNB0174010 810 810 Processed 25/11/2023 8011145170 RAJWINDER KAUR ()
10 MANSA PB-17-003-004-001/125
(BURJ DHILLWAN) 		2617003000NRG24011120230209851 01/11/2023 KARMJEET KAUR 2617003WL007087 KARMJEET KAUR 00354 PUNB0174010 810 810 Processed 25/11/2023 8011145169 KARMJEET KAUR ()
11 MANSA PB-17-003-004-001/506
(BURJ DHILLWAN) 		2617003000NRG24011120230209869 01/11/2023 SUKHVEER KAUR 2617003WL007087 SUKHVEER KAUR 00354 PUNB0174010 1350 1350 Processed 25/11/2023 8011145171 SUKHVEER KAUR ()
12 MANSA PB-17-003-004-001/74
(BURJ DHILLWAN) 		2617003000NRG24011120230209876 01/11/2023 VEERPAL KAUR 2617003WL007087 VEERPAL KAUR 00354 PUNB0174010 810 810 Processed 25/11/2023 8011145172 VEERPAL KAUR ()
SubTotal 3780 3780
13 MANSA PB-17-003-036-001/256
(RAMDITTE WALA) 		2617003000NRG24011120230209548 01/11/2023 PARAMJIT KAUR 2617003WL007082 PARAMJIT KAUR 00415 SBIN0001735 1080 1080 Processed 25/11/2023 8011145174 MR PARAMJIT KAUR WO MAKHAN SINGH ()
14 MANSA PB-17-003-036-001/47
(RAMDITTE WALA) 		2617003000NRG24011120230209555 01/11/2023 Manjit Kaur 2617003WL007082 Manjit Kaur 00415 SBIN0001735 540 540 Processed 25/11/2023 8011145175 MRS MANJIT KAUR ()
SubTotal 1620 1620
15 MANSA PB-17-003-003-001/196
(BHAINI BAGHA) 		2617003000NRG24011120230209428 01/11/2023 ANGREZ KAUR 2617003WL007077 ANGREZ KAUR 00415 SBIN0002311 1080 1080 Processed 25/11/2023 8011145177 MRS ANGREJ KAUR DSSO MANSA ()
16 MANSA PB-17-003-003-001/712
(BHAINI BAGHA) 		2617003000NRG24011120230209466 01/11/2023 SUKHWINDER SINGH 2617003WL007077 SUKHWINDER SINGH 00415 SBIN0002311 810 810 Processed 25/11/2023 8011145178 MR SUKHWINDER SINGH ()
17 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG24011120230209951 01/11/2023 SADHA 2617003WL007092 SADHA 00415 SBIN0002311 1120 1120 Processed 25/11/2023 8011145179 MS SADHA WO HEERA ()
18 MANSA PB-17-003-039-001/616
(TAMKOT) 		2617003000NRG24011120230209978 01/11/2023 VIRPAL KAUR 2617003WL007092 VIRPAL KAUR 00415 SBIN0002311 1400 1400 Processed 25/11/2023 8011145176 MRS VEERPAL KAUR ()
SubTotal 4410 4410
19 MANSA PB-17-003-027-001/140
(MALKPUR KHIALA) 		2617003000NRG24011120230209885 01/11/2023 Tej Kaur 2617003WL007088 Tej Kaur 00415 SBIN0050332 1250 1250 Processed 25/11/2023 8011145180 MRS TEJ KAUR WO KARTAR SINGH ()
SubTotal 1250 1250
20 MANSA PB-17-003-039-001/653
(TAMKOT) 		2617003000NRG24011120230209986 01/11/2023 JEET KAUR 2617003WL007092 JEET KAUR 00415 SBIN0050833 1120 1120 Processed 25/11/2023 8011145181 MRS JEET KAUR URF SURJEET KAUR WO LEELA ()
SubTotal 1120 1120
21 MANSA PB-17-003-030-001/19
(MANSA KHURD) 		2617003000NRG24011120230209496 01/11/2023 Malkit Kaur 2617003WL007080 Malkit Kaur 00468 UBIN0557595 270 270 Processed 25/11/2023 8011145183 Malkit Kaur ()
22 MANSA PB-17-003-030-001/60
(MANSA KHURD) 		2617003000NRG24011120230209503 01/11/2023 LEELA SINGH 2617003WL007080 LEELA SINGH 00468 UBIN0557595 1350 1350 Processed 25/11/2023 8011145182 LEELA SINGH ()
SubTotal 1620 1620
Total 22550 22550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_011123FTO_65588 AXIS BANK UTIB0000421 MANSA (PUNJAB) 3240
2 MANSA PB2617003_011123FTO_65588 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1620
3 MANSA PB2617003_011123FTO_65588 Central Bank Of India CBIN0283600 MANSA 280
4 MANSA PB2617003_011123FTO_65588 Punjab Gramin Bank PUNB0PGB003 UBHA 810
5 MANSA PB2617003_011123FTO_65588 Punjab National Bank PUNB0054310 Mansa 2800
6 MANSA PB2617003_011123FTO_65588 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3780
7 MANSA PB2617003_011123FTO_65588 State Bank of India SBIN0001735 MANSA 1620
8 MANSA PB2617003_011123FTO_65588 State Bank of India SBIN0002311 BHAINI BAGHA 4410
9 MANSA PB2617003_011123FTO_65588 State Bank of India SBIN0050332 KHIALA KALAN 1250
10 MANSA PB2617003_011123FTO_65588 State Bank of India SBIN0050833 MANSA 1120
11 MANSA PB2617003_011123FTO_65588 Union Bank of India UBIN0557595 MANSA 1620

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