Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:25:32 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_270623FTO_26405
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-17-003-031-001/20
(MAUJIAN) 		2617003000NRG24270620230093910 27/06/2023 Basant Kaur 2617003WL002777 Basant Kaur 00078 CNRB0002472 1515 1515 Processed 14/07/2023 3436259726 Basant Kaur ()
SubTotal 1515 1515
2 MANSA PB-17-003-035-001/287
(NARINDERPURA) 		2617003000NRG24270620230093352 27/06/2023 RAJJO 2617003WL002766 RAJJO 00078 CNRB0018145 474 474 Processed 14/07/2023 3436259727 RAJJO ()
SubTotal 474 474
3 MANSA PB-17-003-007-001/77
(CHAKERIAN) 		2617003000NRG24270620230093840 27/06/2023 MANJIT KAUR 2617003WL002777 MANJIT KAUR 00127 FDRL0001675 303 303 Processed 14/07/2023 3436259728 MANJIT KAUR ()
SubTotal 303 303
4 MANSA PB-17-003-007-001/133
(CHAKERIAN) 		2617003000NRG24270620230093729 27/06/2023 Hameer kaur 2617003WL002777 Hameer kaur 00176 IDIB000M245 1212 1212 Processed 14/07/2023 3436259729 Hameer kaur ()
5 MANSA PB-17-003-007-001/365
(CHAKERIAN) 		2617003000NRG24270620230093796 27/06/2023 RANJEET KAUR 2617003WL002777 RANJEET KAUR 00176 IDIB000M245 303 303 Processed 14/07/2023 3436259730 RANJEET KAUR ()
6 MANSA PB-17-003-007-001/427
(CHAKERIAN) 		2617003000NRG24270620230093829 27/06/2023 JAGSIR KAUR 2617003WL002777 JAGSIR KAUR 00176 IDIB000M245 1515 1515 Processed 14/07/2023 3436259731 JAGSIR KAUR ()
7 MANSA PB-17-003-007-001/60
(CHAKERIAN) 		2617003000NRG24270620230093836 27/06/2023 GURJIT KAUR 2617003WL002777 GURJIT KAUR 00176 IDIB000M245 1515 1515 Processed 14/07/2023 3436259732 GURJIT KAUR ()
8 MANSA PB-17-003-031-001/14
(MAUJIAN) 		2617003000NRG24270620230093902 27/06/2023 KIRNA KAUR 2617003WL002777 KIRNA KAUR 00176 IDIB000M245 909 909 Processed 14/07/2023 3436259733 KIRNA KAUR ()
9 MANSA PB-17-003-031-001/6
(MAUJIAN) 		2617003000NRG24270620230093934 27/06/2023 SUKHJEET KAUR 2617003WL002777 SUKHJEET KAUR 00176 IDIB000M245 1515 1515 Processed 14/07/2023 3436259734 SUKHJEET KAUR ()
SubTotal 6969 6969
10 MANSA PB-17-003-009-001/360
(DELUANA) 		2617003000NRG24270620230093412 27/06/2023 BHOLA SINGH 2617003WL002767 BHOLA SINGH 00176 IDIB000N535 1692 1692 Processed 14/07/2023 3436259737 BHOLA SINGH ()
11 MANSA PB-17-003-009-001/94
(DELUANA) 		2617003000NRG24270620230093417 27/06/2023 VEERPAL KAUR 2617003WL002767 VEERPAL KAUR 00176 IDIB000N535 1410 1410 Processed 14/07/2023 3436259736 VEERPAL KAUR ()
12 MANSA PB-17-003-021-001/125
(KHIALA KHURD) 		2617003000NRG24270620230093422 27/06/2023 SATPAL DASS 2617003WL002768 SATPAL DASS 00176 IDIB000N535 1818 1818 Processed 14/07/2023 3436259735 SATPAL DASS ()
SubTotal 4920 4920
13 MANSA PB-17-003-007-001/378
(CHAKERIAN) 		2617003000NRG24270620230093806 27/06/2023 RAJJO 2617003WL002777 RAJJO 00354 PUNB0054310 909 909 Processed 14/07/2023 3436259738 RAJJO ()
SubTotal 909 909
14 MANSA PB-17-003-011-001/159
(GAGOWAL) 		2617003000NRG24270620230093862 27/06/2023 shinder kaur 2617003WL002777 shinder kaur 00415 SBIN0001735 1818 1818 Processed 14/07/2023 3436259739 MRS CHHINDER KAUR WO NEK SINGH ()
15 MANSA PB-17-003-011-001/97
(GAGOWAL) 		2617003000NRG24270620230093887 27/06/2023 GOLO KAUR 2617003WL002777 GOLO KAUR 00415 SBIN0001735 606 606 Processed 14/07/2023 3436259740 MR GULO KAUR WO CHET SINGH ()
SubTotal 2424 2424
16 MANSA PB-17-003-003-001/196
(BHAINI BAGHA) 		2617003000NRG24270620230093497 27/06/2023 ANGREZ KAUR 2617003WL002771 ANGREZ KAUR 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3436259742 MRS ANGREJ KAUR DSSO MANSA ()
17 MANSA PB-17-003-003-001/242
(BHAINI BAGHA) 		2617003000NRG24270620230093507 27/06/2023 NACHATTAR SINGH 2617003WL002771 NACHATTAR SINGH 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3436259743 MR NACHHATTAR SINGH ()
18 MANSA PB-17-003-003-001/333
(BHAINI BAGHA) 		2617003000NRG24270620230093530 27/06/2023 HARDEEP KAUR 2617003WL002771 HARDEEP KAUR 00415 SBIN0002311 530 530 Processed 14/07/2023 3436259747 MRS HARDEEP KAUR ()
19 MANSA PB-17-003-003-001/407
(BHAINI BAGHA) 		2617003000NRG24270620230093535 27/06/2023 MANJEET KAUR 2617003WL002771 MANJEET KAUR 00415 SBIN0002311 1325 1325 Processed 14/07/2023 3436259745 MRS MANJIT KAUR WO DARSHAN SINGH ()
20 MANSA PB-17-003-003-001/637
(BHAINI BAGHA) 		2617003000NRG24270620230093587 27/06/2023 JAGRAJ SINGH CHAHAL 2617003WL002771 JAGRAJ SINGH CHAHAL 00415 SBIN0002311 1590 1590 Processed 14/07/2023 3436259741 MR JAGRAJ SINGH ()
21 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG24270620230093626 27/06/2023 SADHA 2617003WL002775 SADHA 00415 SBIN0002311 1350 1350 Processed 14/07/2023 3436259744 MS SADHA WO HEERA ()
SubTotal 7710 7710
22 MANSA PB-17-003-035-001/88
(NARINDERPURA) 		2617003000NRG24270620230093293 27/06/2023 SURJIT SINGH 2617003WL002765 SURJIT SINGH 00415 SBIN0050050 1818 1818 Processed 14/07/2023 3436259746 MR SURJIT SINGH ()
SubTotal 1818 1818
23 MANSA PB-17-003-035-001/432
(NARINDERPURA) 		2617003000NRG24270620230093380 27/06/2023 RAJNI KAUR 2617003WL002766 RAJNI KAUR 00415 SBIN0050230 1422 1422 Processed 14/07/2023 3436259749 MRS RAJNI KAUR ()
SubTotal 1422 1422
24 MANSA PB-17-003-039-001/145
(TAMKOT) 		2617003000NRG24270620230093633 27/06/2023 NAJAR SINGH 2617003WL002775 NAJAR SINGH 00415 SBIN0050833 1620 1620 Processed 14/07/2023 3436259748 MR NAJAR SINGH ()
SubTotal 1620 1620
Total 30084 30084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_270623FTO_26405 Canara Bank CNRB0002472 MANSA 1515
2 MANSA PB2617003_270623FTO_26405 Canara Bank CNRB0018145 Mansa Ii 474
3 MANSA PB2617003_270623FTO_26405 FEDERAL BANK FDRL0001675 MANSA 303
4 MANSA PB2617003_270623FTO_26405 Indian Bank IDIB000M245 MANSA 6969
5 MANSA PB2617003_270623FTO_26405 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 4920
6 MANSA PB2617003_270623FTO_26405 Punjab National Bank PUNB0054310 Mansa 909
7 MANSA PB2617003_270623FTO_26405 State Bank of India SBIN0001735 MANSA 2424
8 MANSA PB2617003_270623FTO_26405 State Bank of India SBIN0002311 BHAINI BAGHA 7710
9 MANSA PB2617003_270623FTO_26405 State Bank of India SBIN0050050 BUDHLADA 1818
10 MANSA PB2617003_270623FTO_26405 State Bank of India SBIN0050230 MANSA A.D.B. 1422
11 MANSA PB2617003_270623FTO_26405 State Bank of India SBIN0050833 MANSA 1620

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