Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:03 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_171023FTO_61709
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-17-003-025-001/46
(KOT LALLU) 		2617003000NRG24171020230198774 17/10/2023 Rani Kaur 2617003WL006658 Rani Kaur 00032 UTIB0000421 1626 1626 Processed 11/11/2023 7375379498 Rani Kaur ()
2 MANSA PB-17-003-025-001/76
(KOT LALLU) 		2617003000NRG24171020230198779 17/10/2023 JASWANT SINGH 2617003WL006658 JASWANT SINGH 00032 UTIB0000421 1626 1626 Processed 11/11/2023 7375379481 JASWANT SINGH ()
SubTotal 3252 3252
3 MANSA PB-17-003-016-001/166
(KALLOH) 		2617003000NRG24171020230198978 17/10/2023 MANPREET KAUR 2617003WL006665 MANPREET KAUR 00048 BKID0006361 540 540 Processed 11/11/2023 7375379495 MANPREET KAUR ()
4 MANSA PB-17-003-016-001/7
(KALLOH) 		2617003000NRG24171020230199024 17/10/2023 NASIB KAUR 2617003WL006665 NASIB KAUR 00048 BKID0006361 270 270 Processed 11/11/2023 7375379496 NASIB KAUR ()
5 MANSA PB-17-003-016-001/78
(KALLOH) 		2617003000NRG24171020230199028 17/10/2023 KULWINDER KAUR 2617003WL006665 KULWINDER KAUR 00048 BKID0006361 810 810 Processed 11/11/2023 7375379464 KULWINDER KAUR ()
6 MANSA PB-17-003-026-001/164
(KOTLI KALAN) 		2617003000NRG24171020230198812 17/10/2023 BHOLA SINGH 2617003WL006661 BHOLA SINGH 00048 BKID0006361 1515 1515 Processed 11/11/2023 7375379497 BHOLA SINGH ()
SubTotal 3135 3135
7 MANSA PB-17-003-018-001/115
(KHARA) 		2617003000NRG24171020230198823 17/10/2023 GURMEET KAUR 2617003WL006663 GURMEET KAUR 00078 CNRB0018145 1060 1060 Processed 11/11/2023 7375379494 GURMEET KAUR ()
8 MANSA PB-17-003-018-001/265
(KHARA) 		2617003000NRG24171020230198833 17/10/2023 PARAMJIT KAUR 2617003WL006663 PARAMJIT KAUR 00078 CNRB0018145 1325 1325 Processed 11/11/2023 7375379465 PARAMJIT KAUR ()
9 MANSA PB-17-003-018-001/62
(KHARA) 		2617003000NRG24171020230198843 17/10/2023 ROHI SINGH 2617003WL006663 ROHI SINGH 00078 CNRB0018145 1060 1060 Processed 11/11/2023 7375379493 ROHI SINGH ()
SubTotal 3445 3445
10 MANSA PB-17-003-016-001/220
(KALLOH) 		2617003000NRG24171020230198997 17/10/2023 MANJIT KAUR 2617003WL006665 MANJIT KAUR 00152 HDFC0002193 1620 1620 Processed 11/11/2023 7375379466 MANJIT KAUR ()
SubTotal 1620 1620
11 MANSA PB-17-003-019-001/11
(KHARAK SINGH WALA) 		2617003000NRG24171020230198858 17/10/2023 RANI KAUR 2617003WL006664 RANI KAUR 00176 IDIB000M245 728 728 Processed 11/11/2023 7375379492 RANI KAUR ()
12 MANSA PB-17-003-031-001/14
(MAUJIAN) 		2617003000NRG24171020230199041 17/10/2023 KIRNA KAUR 2617003WL006666 KIRNA KAUR 00176 IDIB000M245 270 270 Processed 11/11/2023 7375379467 KIRNA KAUR ()
13 MANSA PB-17-003-031-001/6
(MAUJIAN) 		2617003000NRG24171020230199048 17/10/2023 SUKHJEET KAUR 2617003WL006666 SUKHJEET KAUR 00176 IDIB000M245 1350 1350 Processed 11/11/2023 7375379491 SUKHJEET KAUR ()
SubTotal 2348 2348
14 MANSA PB-17-003-016-001/94
(KALLOH) 		2617003000NRG24171020230199037 17/10/2023 AMANDEEP KAUR 2617003WL006665 AMANDEEP KAUR 00176 IDIB000M671 810 810 Processed 11/11/2023 7375379468 AMANDEEP KAUR ()
15 MANSA PB-17-003-019-001/48
(KHARAK SINGH WALA) 		2617003000NRG24171020230198936 17/10/2023 AMANDEEP KAUR 2617003WL006664 AMANDEEP KAUR 00176 IDIB000M671 364 364 Processed 11/11/2023 7375379469 AMANDEEP KAUR ()
SubTotal 1174 1174
16 MANSA PB-17-003-014-001/267
(HIRE WALA) 		2617003000NRG24171020230198762 17/10/2023 LACHMAN SINGH 2617003WL006657 LACHMAN SINGH 00176 IDIB000N535 1084 1084 Processed 11/11/2023 7375379470 LACHMAN SINGH ()
17 MANSA PB-17-003-021-001/125
(KHIALA KHURD) 		2617003000NRG24171020230198509 17/10/2023 SATPAL DASS 2617003WL006648 SATPAL DASS 00176 IDIB000N535 1620 1620 Processed 11/11/2023 7375379488 SATPAL DASS ()
18 MANSA PB-17-003-033-001/188
(NANGAL KALAN) 		2617003000NRG24171020230199053 17/10/2023 PILLU SINGH 2617003WL006667 PILLU SINGH 00176 IDIB000N535 1680 1680 Processed 11/11/2023 7375379490 PILLU SINGH ()
19 MANSA PB-17-003-033-001/701
(NANGAL KALAN) 		2617003000NRG24171020230199062 17/10/2023 Ranjit Singh 2617003WL006667 Ranjit Singh 00176 IDIB000N535 280 280 Processed 11/11/2023 7375379489 Ranjit Singh ()
SubTotal 4664 4664
20 MANSA PB-17-003-016-001/196
(KALLOH) 		2617003000NRG24171020230198989 17/10/2023 NIRMAL SINGH 2617003WL006665 NIRMAL SINGH 00177 IOBA0000315 1620 1620 Processed 11/11/2023 7375379486 NIRMAL SINGH ()
21 MANSA PB-17-003-016-001/313
(KALLOH) 		2617003000NRG24171020230199012 17/10/2023 SAUDAGHAR SINGH 2617003WL006665 SAUDAGHAR SINGH 00177 IOBA0000315 1350 1350 Processed 11/11/2023 7375379487 SAUDAGHAR SINGH ()
22 MANSA PB-17-003-016-001/54
(KALLOH) 		2617003000NRG24171020230199018 17/10/2023 BALVIR KAUR 2617003WL006665 BALVIR KAUR 00177 IOBA0000315 540 540 Processed 11/11/2023 7375379471 BALVIR KAUR ()
SubTotal 3510 3510
23 MANSA PB-17-003-016-001/12
(KALLOH) 		2617003000NRG24171020230198963 17/10/2023 HARWINDER KAUR 2617003WL006665 HARWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 11/11/2023 7375379474 HARWINDER KAUR ()
24 MANSA PB-17-003-016-001/178
(KALLOH) 		2617003000NRG24171020230198982 17/10/2023 GURPREET KAUR 2617003WL006665 GURPREET KAUR 00352 PUNB0PGB003 540 540 Processed 11/11/2023 7375379475 GURPREET KAUR ()
SubTotal 1890 1890
25 MANSA PB-17-003-007-001/378
(CHAKERIAN) 		2617003000NRG24171020230198462 17/10/2023 RAJJO 2617003WL006646 RAJJO 00354 PUNB0054310 810 810 Processed 11/11/2023 7375379472 RAJJO ()
26 MANSA PB-17-003-007-001/409
(CHAKERIAN) 		2617003000NRG24171020230198468 17/10/2023 PAMMI 2617003WL006646 PAMMI 00354 PUNB0054310 1080 1080 Processed 11/11/2023 7375379485 PAMMI ()
27 MANSA PB-17-003-007-001/489
(CHAKERIAN) 		2617003000NRG24171020230198475 17/10/2023 PARAMJIT KAUR 2617003WL006646 PARAMJIT KAUR 00354 PUNB0054310 1620 1620 Processed 11/11/2023 7375379473 PARAMJIT KAUR ()
SubTotal 3510 3510
28 MANSA PB-17-003-016-001/166
(KALLOH) 		2617003000NRG24171020230198979 17/10/2023 BALVEER SINGH 2617003WL006665 BALVEER SINGH 00354 PUNB0063510 1350 1350 Processed 11/11/2023 7375379484 BALVEER SINGH ()
SubTotal 1350 1350
29 MANSA PB-17-003-016-001/283
(KALLOH) 		2617003000NRG24171020230199009 17/10/2023 LAXMI 2617003WL006665 LAXMI 00415 SBIN0001735 1620 1620 Processed 11/11/2023 7375379476 MR LAXMI WO JAGMOHAN SINGH ()
SubTotal 1620 1620
30 MANSA PB-17-003-023-001/257
(KHOKHAR KALAN) 		2617003000NRG24171020230199070 17/10/2023 HARPAL KAUR 2617003WL006668 HARPAL KAUR 00415 SBIN0002311 606 606 Processed 11/11/2023 7375379483 MRS HARPAL KAUR ()
SubTotal 606 606
31 MANSA PB-17-003-025-001/356
(KOT LALLU) 		2617003000NRG24171020230198772 17/10/2023 SANDEEP KAUR 2617003WL006658 SANDEEP KAUR 00415 SBIN0050230 813 813 Processed 11/11/2023 7375379477 MRS SANDEEP KAUR ()
SubTotal 813 813
32 MANSA PB-17-003-021-001/62
(KHIALA KHURD) 		2617003000NRG24171020230198520 17/10/2023 NACHHATAR SINGH 2617003WL006648 NACHHATAR SINGH 00415 SBIN0050332 1620 1620 Processed 11/11/2023 7375379478 MR NACHHATTAR SINGH SO DHAN SINGH DSSO M ()
SubTotal 1620 1620
33 MANSA PB-17-003-016-001/210
(KALLOH) 		2617003000NRG24171020230198992 17/10/2023 SANDEEP KAUR 2617003WL006665 SANDEEP KAUR 00468 UBIN0557595 540 540 Processed 11/11/2023 7375379482 SANDEEP KAUR ()
34 MANSA PB-17-003-031-001/109
(MAUJIAN) 		2617003000NRG24171020230199038 17/10/2023 Hardeep Singh 2617003WL006666 Hardeep Singh 00468 UBIN0557595 540 540 Processed 11/11/2023 7375379479 Hardeep Singh ()
SubTotal 1080 1080
35 MANSA PB-17-003-016-001/222
(KALLOH) 		2617003000NRG24171020230198999 17/10/2023 RAMANDEEP KAUR 2617003WL006665 RAMANDEEP KAUR 00468 UBIN0910180 540 540 Processed 11/11/2023 7375379480 RAMANDEEP KAUR ()
SubTotal 540 540
Total 36177 36177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_171023FTO_61709 AXIS BANK UTIB0000421 MANSA (PUNJAB) 3252
2 MANSA PB2617003_171023FTO_61709 Bank of India BKID0006361 MAUR MANDI 3135
3 MANSA PB2617003_171023FTO_61709 Canara Bank CNRB0018145 Mansa Ii 3445
4 MANSA PB2617003_171023FTO_61709 HDFC HDFC0002193 MAUR MANDI 1620
5 MANSA PB2617003_171023FTO_61709 Indian Bank IDIB000M245 MANSA 2348
6 MANSA PB2617003_171023FTO_61709 Indian Bank IDIB000M671 MAUR MANDI 1174
7 MANSA PB2617003_171023FTO_61709 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 4664
8 MANSA PB2617003_171023FTO_61709 Indian Overseas Bank IOBA0000315 MANSA 3510
9 MANSA PB2617003_171023FTO_61709 Punjab Gramin Bank PUNB0PGB003 MANSA 540
10 MANSA PB2617003_171023FTO_61709 Punjab Gramin Bank PUNB0PGB003 UBHA 1350
11 MANSA PB2617003_171023FTO_61709 Punjab National Bank PUNB0054310 Mansa 3510
12 MANSA PB2617003_171023FTO_61709 Punjab National Bank PUNB0063510 Maur 1350
13 MANSA PB2617003_171023FTO_61709 State Bank of India SBIN0001735 MANSA 1620
14 MANSA PB2617003_171023FTO_61709 State Bank of India SBIN0002311 BHAINI BAGHA 606
15 MANSA PB2617003_171023FTO_61709 State Bank of India SBIN0050230 MANSA A.D.B. 813
16 MANSA PB2617003_171023FTO_61709 State Bank of India SBIN0050332 KHIALA KALAN 1620
17 MANSA PB2617003_171023FTO_61709 Union Bank of India UBIN0557595 MANSA 1080
18 MANSA PB2617003_171023FTO_61709 Union Bank of India UBIN0910180 MANSA 540

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