Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_011223FTO_72578
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-17-003-015-001/79
(JAWAHERKE) 		2617003000NRG24011220230234917 01/12/2023 JASPAL KAUR 2617003WL0008165 JASPAL KAUR 00032 UTIB0000421 1515 1515 Rejected 01/01/2024 9007974546 Account closed
2 MANSA PB-17-003-028-001/39
(MAN ASPAL) 		2617003000NRG24011220230235031 01/12/2023 BOGH SINGH 2617003WL0008173 BOGH SINGH 00032 UTIB0000421 807 807 Rejected 01/01/2024 9007974596 A/c Blocked or Frozen
3 MANSA PB-17-003-028-001/39
(MAN ASPAL) 		2617003000NRG24011220230235032 01/12/2023 BOGH SINGH 2617003WL0008173 BOGH SINGH 00032 UTIB0000421 1112 1112 Rejected 01/01/2024 9007974597 A/c Blocked or Frozen
SubTotal 3434 3434
4 MANSA PB-17-003-016-001/12
(KALLOH) 		2617003000NRG24011220230234918 01/12/2023 PAPI SINGH 2617003WL0008166 PAPI SINGH 00048 BKID0006361 260 260 Processed 01/01/2024 9007974595 PAPI SINGH ()
SubTotal 260 260
5 MANSA PB-17-003-022-001/196
(KHILAN) 		2617003000NRG24011220230235042 01/12/2023 BALVIR SINGH 2617003WL0008176 BALVIR SINGH 00048 BKID0006380 578 578 Processed 01/01/2024 9007974580 BALVIR SINGH ()
6 MANSA PB-17-003-022-001/196
(KHILAN) 		2617003000NRG24011220230235043 01/12/2023 BALVIR SINGH 2617003WL0008176 BALVIR SINGH 00048 BKID0006380 1734 1734 Processed 01/01/2024 9007974581 BALVIR SINGH ()
SubTotal 2312 2312
7 MANSA PB-17-003-035-001/395
(NARINDERPURA) 		2617003000NRG24011220230234885 01/12/2023 KULDEEP SINGH 2617003WL0008158 KULDEEP SINGH 00051 MAHB0002222 1818 1818 Processed 01/01/2024 9007974589 KULDEEP SINGH ()
SubTotal 1818 1818
8 MANSA PB-17-003-015-001/279
(JAWAHERKE) 		2617003000NRG24011220230234914 01/12/2023 AMARJEET SINGH 2617003WL0008165 AMARJEET SINGH 00078 CNRB0002472 909 909 Processed 01/01/2024 9007974536 AMARJEET SINGH ()
SubTotal 909 909
9 MANSA PB-17-003-017-001/113
(KARAMGARH AUTTANWALI) 		2617003000NRG24011220230234919 01/12/2023 SARBJEET KAUR 2617003WL0008167 SARBJEET KAUR 00078 CNRB0004687 1350 1350 Processed 01/01/2024 9007974594 SARBJEET KAUR ()
10 MANSA PB-17-003-017-001/113
(KARAMGARH AUTTANWALI) 		2617003000NRG24011220230234920 01/12/2023 SARBJEET KAUR 2617003WL0008167 SARBJEET KAUR 00078 CNRB0004687 520 520 Processed 01/01/2024 9007974593 SARBJEET KAUR ()
11 MANSA PB-17-003-029-001/124
(MANBIBIHRIAN) 		2617003000NRG24011220230235034 01/12/2023 HARPAL SINGH 2617003WL0008173 HARPAL SINGH 00078 CNRB0004687 870 870 Rejected 01/01/2024 9007974579 Account closed
12 MANSA PB-17-003-029-001/124
(MANBIBIHRIAN) 		2617003000NRG24011220230235035 01/12/2023 HARPAL SINGH 2617003WL0008173 HARPAL SINGH 00078 CNRB0004687 300 300 Rejected 01/01/2024 9007974578 Account closed
SubTotal 3040 3040
13 MANSA PB-17-003-033-001/167
(NANGAL KALAN) 		2617003000NRG24011220230234895 01/12/2023 KARNAIL SINGH 2617003WL0008160 KARNAIL SINGH 00176 IDIB000N535 269 269 Processed 01/01/2024 9007974537 KARNAIL SINGH ()
14 MANSA PB-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG24011220230234889 01/12/2023 RAMANDEEP KAUR 2617003WL0008159 RAMANDEEP KAUR 00176 IDIB000N535 1400 1400 Processed 01/01/2024 9007974577 RAMANDEEP KAUR ()
15 MANSA PB-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG24011220230234891 01/12/2023 RAMANDEEP KAUR 2617003WL0008159 RAMANDEEP KAUR 00176 IDIB000N535 1680 1680 Processed 01/01/2024 9007974575 RAMANDEEP KAUR ()
16 MANSA PB-17-003-034-001/125
(NANGAL KHURD) 		2617003000NRG24011220230234892 01/12/2023 RAMANDEEP KAUR 2617003WL0008159 RAMANDEEP KAUR 00176 IDIB000N535 810 810 Processed 01/01/2024 9007974576 RAMANDEEP KAUR ()
SubTotal 4159 4159
17 MANSA PB-17-003-023-001/6
(KHOKHAR KALAN) 		2617003000NRG24011220230235039 01/12/2023 JASWINDER KAUR 2617003WL0008175 JASWINDER KAUR 00177 IOBA0000315 1818 1818 Processed 02/01/2024 9007974592 JASWINDER KAUR ()
18 MANSA PB-17-003-023-001/6
(KHOKHAR KALAN) 		2617003000NRG24011220230235040 01/12/2023 JASWINDER KAUR 2617003WL0008175 JASWINDER KAUR 00177 IOBA0000315 1818 1818 Processed 02/01/2024 9007974591 JASWINDER KAUR ()
19 MANSA PB-17-003-023-001/6
(KHOKHAR KALAN) 		2617003000NRG24011220230235041 01/12/2023 JASWINDER KAUR 2617003WL0008175 JASWINDER KAUR 00177 IOBA0000315 1818 1818 Processed 02/01/2024 9007974590 JASWINDER KAUR ()
20 MANSA PB-17-003-026-001/4
(KOTLI KALAN) 		2617003000NRG24011220230234899 01/12/2023 MALKIAT SINGH 2617003WL0008162 MALKIAT SINGH 00177 IOBA0000315 1212 1212 Processed 02/01/2024 9007974574 MALKIAT SINGH ()
21 MANSA PB-17-003-026-001/4
(KOTLI KALAN) 		2617003000NRG24011220230234902 01/12/2023 MALKIAT SINGH 2617003WL0008162 MALKIAT SINGH 00177 IOBA0000315 1212 1212 Processed 02/01/2024 9007974572 MALKIAT SINGH ()
22 MANSA PB-17-003-026-001/4
(KOTLI KALAN) 		2617003000NRG24011220230234903 01/12/2023 MALKIAT SINGH 2617003WL0008162 MALKIAT SINGH 00177 IOBA0000315 1818 1818 Processed 02/01/2024 9007974573 MALKIAT SINGH ()
SubTotal 9696 9696
23 MANSA PB-17-003-015-001/245
(JAWAHERKE) 		2617003000NRG24011220230234913 01/12/2023 KALA SINGH 2617003WL0008165 KALA SINGH 00349 PSIB0021054 1515 1515 Processed 01/01/2024 9007974539 KALA SINGH ()
24 MANSA PB-17-003-015-001/314
(JAWAHERKE) 		2617003000NRG24011220230234915 01/12/2023 RANI KAUR 2617003WL0008165 RANI KAUR 00349 PSIB0021054 1818 1818 Processed 01/01/2024 9007974538 RANI KAUR ()
25 MANSA PB-17-003-015-001/479
(JAWAHERKE) 		2617003000NRG24011220230234916 01/12/2023 BALDEV SINGH 2617003WL0008165 BALDEV SINGH 00349 PSIB0021054 1818 1818 Processed 01/01/2024 9007974540 BALDEV SINGH ()
26 MANSA PB-17-003-018-001/316
(KHARA) 		2617003000NRG24011220230234922 01/12/2023 MALKIT SINGH 2617003WL0008168 MALKIT SINGH 00349 PSIB0021054 1080 1080 Processed 01/01/2024 9007974588 MALKIT SINGH ()
SubTotal 6231 6231
27 MANSA PB-17-003-026-001/282
(KOTLI KALAN) 		2617003000NRG24011220230234900 01/12/2023 BILLU SINGH 2617003WL0008162 BILLU SINGH 00349 PSIB0021399 1818 1818 Processed 01/01/2024 9007974570 BILLU SINGH ()
28 MANSA PB-17-003-026-001/282
(KOTLI KALAN) 		2617003000NRG24011220230234901 01/12/2023 BILLU SINGH 2617003WL0008162 BILLU SINGH 00349 PSIB0021399 1818 1818 Processed 01/01/2024 9007974571 BILLU SINGH ()
29 MANSA PB-17-003-026-001/330
(KOTLI KALAN) 		2617003000NRG24011220230234886 01/12/2023 JASVEER SINGH 2617003WL0008158 JASVEER SINGH 00349 PSIB0021399 1212 1212 Processed 01/01/2024 9007974569 JASVEER SINGH ()
SubTotal 4848 4848
30 MANSA PB-17-003-011-001/130
(GAGOWAL) 		2617003000NRG24011220230234904 01/12/2023 MOHINDER KAUR 2617003WL0008163 MOHINDER KAUR 00352 PUNB0PGB003 270 270 Processed 01/01/2024 9007974563 MOHINDER KAUR ()
31 MANSA PB-17-003-037-001/41
(SADDA SINGH WALA) 		2617003000NRG24011220230234883 01/12/2023 INDERJEET KAUR 2617003WL0008156 INDERJEET KAUR 00352 PUNB0PGB003 900 900 Processed 01/01/2024 9007974564 INDERJEET KAUR ()
SubTotal 1170 1170
32 MANSA PB-17-003-034-001/472
(NANGAL KHURD) 		2617003000NRG24011220230234888 01/12/2023 GURMAIL KAUR 2617003WL0008159 GURMAIL KAUR 00354 PUNB0031300 840 840 Processed 01/01/2024 9007974566 GURMAIL KAUR ()
33 MANSA PB-17-003-034-001/472
(NANGAL KHURD) 		2617003000NRG24011220230234893 01/12/2023 GURMAIL KAUR 2617003WL0008159 GURMAIL KAUR 00354 PUNB0031300 1680 1680 Processed 01/01/2024 9007974568 GURMAIL KAUR ()
34 MANSA PB-17-003-034-001/472
(NANGAL KHURD) 		2617003000NRG24011220230234894 01/12/2023 GURMAIL KAUR 2617003WL0008159 GURMAIL KAUR 00354 PUNB0031300 1620 1620 Processed 01/01/2024 9007974567 GURMAIL KAUR ()
35 MANSA PB-17-003-034-001/478
(NANGAL KHURD) 		2617003000NRG24011220230234890 01/12/2023 LADDI 2617003WL0008159 LADDI 00354 PUNB0031300 271 271 Processed 01/01/2024 9007974565 LADDI ()
SubTotal 4411 4411
36 MANSA PB-17-003-011-001/65
(GAGOWAL) 		2617003000NRG24011220230234907 01/12/2023 LEELA SINGH 2617003WL0008163 LEELA SINGH 00415 SBIN0001735 1620 1620 Processed 01/01/2024 9007974562 MR LEELA SINGH ()
37 MANSA PB-17-003-011-001/90
(GAGOWAL) 		2617003000NRG24011220230234905 01/12/2023 RANI KAUR 2617003WL0008163 RANI KAUR 00415 SBIN0001735 1080 1080 Processed 01/01/2024 9007974584 MRS RANI KAUR WO LABH SINGH ()
38 MANSA PB-17-003-011-001/90
(GAGOWAL) 		2617003000NRG24011220230234906 01/12/2023 RANI KAUR 2617003WL0008163 RANI KAUR 00415 SBIN0001735 1620 1620 Processed 01/01/2024 9007974583 MRS RANI KAUR WO LABH SINGH ()
39 MANSA PB-17-003-013-001/28
(GHARANGANA) 		2617003000NRG24011220230234908 01/12/2023 SATNAM SINGH 2617003WL0008164 SATNAM SINGH 00415 SBIN0001735 1800 1800 Processed 01/01/2024 9007974542 MR SATNAM SINGH ()
40 MANSA PB-17-003-013-001/28
(GHARANGANA) 		2617003000NRG24011220230234909 01/12/2023 SATNAM SINGH 2617003WL0008164 SATNAM SINGH 00415 SBIN0001735 1800 1800 Processed 01/01/2024 9007974543 MR SATNAM SINGH ()
41 MANSA PB-17-003-013-001/28
(GHARANGANA) 		2617003000NRG24011220230234910 01/12/2023 SATNAM SINGH 2617003WL0008164 SATNAM SINGH 00415 SBIN0001735 1800 1800 Processed 01/01/2024 9007974544 MR SATNAM SINGH ()
42 MANSA PB-17-003-013-001/368
(GHARANGANA) 		2617003000NRG24011220230234911 01/12/2023 BAHADAR SINGH 2617003WL0008165 BAHADAR SINGH 00415 SBIN0001735 1818 1818 Processed 01/01/2024 9007974587 MR BAHADAR SINGH ()
43 MANSA PB-17-003-013-001/368
(GHARANGANA) 		2617003000NRG24011220230234912 01/12/2023 BAHADAR SINGH 2617003WL0008165 BAHADAR SINGH 00415 SBIN0001735 1818 1818 Processed 01/01/2024 9007974586 MR BAHADAR SINGH ()
44 MANSA PB-17-003-018-001/177
(KHARA) 		2617003000NRG24011220230234921 01/12/2023 HARJEET SINGH 2617003WL0008168 HARJEET SINGH 00415 SBIN0001735 540 540 Processed 01/01/2024 9007974585 MR HARJEET SINGH ()
45 MANSA PB-17-003-036-001/16
(RAMDITTE WALA) 		2617003000NRG24011220230234884 01/12/2023 AMRIK SINGH 2617003WL0008157 AMRIK SINGH 00415 SBIN0001735 1620 1620 Processed 01/01/2024 9007974541 MR AMRIK SINGH ()
SubTotal 15516 15516
46 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG24011220230234880 01/12/2023 BHINDER KAUR 2617003WL0008155 BHINDER KAUR 00415 SBIN0002311 1120 1120 Processed 01/01/2024 9007974561 MR BINDER KAUR ()
47 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG24011220230234881 01/12/2023 BHINDER KAUR 2617003WL0008155 BHINDER KAUR 00415 SBIN0002311 1680 1680 Processed 01/01/2024 9007974560 MR BINDER KAUR ()
48 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24011220230234882 01/12/2023 RAJDEEP KAUR 2617003WL0008155 RAJDEEP KAUR 00415 SBIN0002311 1818 1818 Processed 01/01/2024 9007974557 MRS RAJVIR KAUR ()
49 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24011220230234876 01/12/2023 RAJDEEP KAUR 2617003WL0008155 RAJDEEP KAUR 00415 SBIN0002311 1450 1450 Processed 01/01/2024 9007974559 MRS RAJVIR KAUR ()
50 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG24011220230234877 01/12/2023 RAJDEEP KAUR 2617003WL0008155 RAJDEEP KAUR 00415 SBIN0002311 1515 1515 Processed 01/01/2024 9007974558 MRS RAJVIR KAUR ()
SubTotal 7583 7583
51 MANSA PB-17-003-018-001/71
(KHARA) 		2617003000NRG24011220230234923 01/12/2023 BUTA SINGH 2617003WL0008168 BUTA SINGH 00415 SBIN0050230 1080 1080 Processed 01/01/2024 9007974545 MR BUTA SINGH ()
SubTotal 1080 1080
52 MANSA PB-17-003-021-001/47
(KHIALA KHURD) 		2617003000NRG24011220230234924 01/12/2023 JAGSIR SINGH 2617003WL0008169 JAGSIR SINGH 00415 SBIN0050332 1080 1080 Rejected 01/01/2024 9007974582 Account closed
53 MANSA PB-17-003-039-001/143
(TAMKOT) 		2617003000NRG24011220230234878 01/12/2023 AJMER KAUR 2617003WL0008155 AJMER KAUR 00415 SBIN0050332 1680 1680 Processed 01/01/2024 9007974555 MRS AJMER KAUR WO MUKHTIAR SINGH AND DSS ()
54 MANSA PB-17-003-039-001/143
(TAMKOT) 		2617003000NRG24011220230234879 01/12/2023 AJMER KAUR 2617003WL0008155 AJMER KAUR 00415 SBIN0050332 1680 1680 Processed 01/01/2024 9007974556 MRS AJMER KAUR WO MUKHTIAR SINGH AND DSS ()
SubTotal 4440 4440
55 MANSA PB-17-003-028-001/66
(ASPAL KOTHE) 		2617003000NRG24011220230235033 01/12/2023 CHARANJIT KAUR 2617003WL0008173 CHARANJIT KAUR 00468 UBIN0557595 556 556 Processed 01/01/2024 9007974550 CHARANJIT KAUR ()
56 MANSA PB-17-003-030-001/9
(MANSA KHURD) 		2617003000NRG24011220230234896 01/12/2023 CHARANJIT KAUR 2617003WL0008161 CHARANJIT KAUR 00468 UBIN0557595 810 810 Processed 01/01/2024 9007974553 CHARANJIT KAUR ()
57 MANSA PB-17-003-030-001/9
(MANSA KHURD) 		2617003000NRG24011220230234897 01/12/2023 CHARANJIT KAUR 2617003WL0008161 CHARANJIT KAUR 00468 UBIN0557595 810 810 Processed 01/01/2024 9007974552 CHARANJIT KAUR ()
58 MANSA PB-17-003-030-001/9
(MANSA KHURD) 		2617003000NRG24011220230234898 01/12/2023 CHARANJIT KAUR 2617003WL0008161 CHARANJIT KAUR 00468 UBIN0557595 1060 1060 Processed 01/01/2024 9007974551 CHARANJIT KAUR ()
59 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG24011220230234875 01/12/2023 SIMERNJIT KAUR 2617003WL0008155 SIMERNJIT KAUR 00468 UBIN0557595 580 580 Processed 01/01/2024 9007974554 SIMERNJIT KAUR ()
SubTotal 3816 3816
60 MANSA PB-17-003-010-001/315
(DULOWAL) 		2617003000NRG24011220230235044 01/12/2023 SUKHWINDER SINGH 2617003WL0008177 SUKHWINDER SINGH 00468 UBIN0910180 810 810 Processed 01/01/2024 9007974549 SUKHWINDER SINGH ()
61 MANSA PB-17-003-010-001/315
(DULOWAL) 		2617003000NRG24011220230235045 01/12/2023 SUKHWINDER SINGH 2617003WL0008177 SUKHWINDER SINGH 00468 UBIN0910180 540 540 Processed 01/01/2024 9007974548 SUKHWINDER SINGH ()
SubTotal 1350 1350
62 MANSA PB-17-003-034-001/193
(NANGAL KHURD) 		2617003000NRG24011220230234887 01/12/2023 NAVI KAUR 2617003WL0008159 NAVI KAUR 00468 UBIN0919951 280 280 Processed 01/01/2024 9007974547 NAVI KAUR ()
SubTotal 280 280
Total 76353 76353

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_011223FTO_72578 AXIS BANK UTIB0000421 MANSA (PUNJAB) 3434
2 MANSA PB2617003_011223FTO_72578 Bank of India BKID0006361 MAUR MANDI 260
3 MANSA PB2617003_011223FTO_72578 Bank of India BKID0006380 MANSA 2312
4 MANSA PB2617003_011223FTO_72578 Bank of Maharastra MAHB0002222 Mansa 1818
5 MANSA PB2617003_011223FTO_72578 Canara Bank CNRB0002472 MANSA 909
6 MANSA PB2617003_011223FTO_72578 Canara Bank CNRB0004687 Karamgarh Autawali 3040
7 MANSA PB2617003_011223FTO_72578 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 4159
8 MANSA PB2617003_011223FTO_72578 Indian Overseas Bank IOBA0000315 MANSA 9696
9 MANSA PB2617003_011223FTO_72578 Punjab & Sind Bank PSIB0021054 MANSA 6231
10 MANSA PB2617003_011223FTO_72578 Punjab & Sind Bank PSIB0021399 Maur Mandi 4848
11 MANSA PB2617003_011223FTO_72578 Punjab Gramin Bank PUNB0PGB003 MUSA 270
12 MANSA PB2617003_011223FTO_72578 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 900
13 MANSA PB2617003_011223FTO_72578 Punjab National Bank PUNB0031300 MANSA 4411
14 MANSA PB2617003_011223FTO_72578 State Bank of India SBIN0001735 MANSA 15516
15 MANSA PB2617003_011223FTO_72578 State Bank of India SBIN0002311 BHAINI BAGHA 7583
16 MANSA PB2617003_011223FTO_72578 State Bank of India SBIN0050230 MANSA A.D.B. 1080
17 MANSA PB2617003_011223FTO_72578 State Bank of India SBIN0050332 KHIALA KALAN 4440
18 MANSA PB2617003_011223FTO_72578 Union Bank of India UBIN0557595 MANSA 3816
19 MANSA PB2617003_011223FTO_72578 Union Bank of India UBIN0910180 MANSA 1350
20 MANSA PB2617003_011223FTO_72578 Union Bank of India UBIN0919951 Dulowal 280

Download In Excel