Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:21 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_040523FTO_7514
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-17-003-001-001/162
(BARNALA) 		2617003000NRG24040520230015322 04/05/2023 GURDEV KAUR 2617003WL000695 GURDEV KAUR 00032 UTIB0000421 1150 1150 Processed 17/05/2023 1638142619 GURDEV KAUR ()
2 MANSA PB-17-003-001-001/173
(BARNALA) 		2617003000NRG24040520230015325 04/05/2023 ANGREJ KAUR 2617003WL000695 ANGREJ KAUR 00032 UTIB0000421 920 920 Processed 17/05/2023 1638142630 ANGREJ KAUR ()
3 MANSA PB-17-003-001-001/53
(BARNALA) 		2617003000NRG24040520230015395 04/05/2023 BAGGAR SINGH 2617003WL000695 BAGGAR SINGH 00032 UTIB0000421 1150 1150 Processed 17/05/2023 1638142618 BAGGAR SINGH ()
SubTotal 3220 3220
4 MANSA PB-17-003-001-001/401
(BARNALA) 		2617003000NRG24040520230015373 04/05/2023 KAKO KAUR 2617003WL000695 KAKO KAUR 00078 CNRB0018145 1150 1150 Rejected 17/05/2023 1638142611 Account closed
5 MANSA PB-17-003-001-001/577
(BARNALA) 		2617003000NRG24040520230015404 04/05/2023 JASMAIL KAUR 2617003WL000695 JASMAIL KAUR 00078 CNRB0018145 920 920 Processed 17/05/2023 1638142609 JASMAIL KAUR ()
6 MANSA PB-17-003-001-001/643
(BARNALA) 		2617003000NRG24040520230015416 04/05/2023 BINDER KAUR 2617003WL000695 BINDER KAUR 00078 CNRB0018145 460 460 Processed 17/05/2023 1638142610 BINDER KAUR ()
SubTotal 2530 2530
7 MANSA PB-17-003-001-001/583
(BARNALA) 		2617003000NRG24040520230015406 04/05/2023 MANJEET KAUR 2617003WL000695 MANJEET KAUR 00127 FDRL0001675 1380 1380 Processed 17/05/2023 1638142612 MANJEET KAUR ()
SubTotal 1380 1380
8 MANSA PB-17-003-007-001/60
(CHAKERIAN) 		2617003000NRG24040520230014794 04/05/2023 GURJIT KAUR 2617003WL000681 GURJIT KAUR 00176 IDIB000M245 1150 1150 Processed 17/05/2023 1638142613 GURJIT KAUR ()
SubTotal 1150 1150
9 MANSA PB-17-003-007-001/402
(CHAKERIAN) 		2617003000NRG24040520230014785 04/05/2023 SITO DEVI 2617003WL000681 SITO DEVI 00176 IDIB000N535 1380 1380 Processed 17/05/2023 1638142614 SITO DEVI ()
SubTotal 1380 1380
10 MANSA PB-17-003-001-001/214
(BARNALA) 		2617003000NRG24040520230015337 04/05/2023 GURMAIL KAUR 2617003WL000695 GURMAIL KAUR 00349 PSIB0021054 1380 1380 Processed 17/05/2023 1638142615 GURMAIL KAUR ()
SubTotal 1380 1380
11 MANSA PB-17-003-001-001/494
(BARNALA) 		2617003000NRG24040520230015388 04/05/2023 BABALJIT KAUR 2617003WL000695 BABALJIT KAUR 00415 SBIN0001735 1380 1380 Processed 17/05/2023 1638142622 MS BABALJIT KAUR ()
12 MANSA PB-17-003-007-001/145
(CHAKERIAN) 		2617003000NRG24040520230014756 04/05/2023 VEERPAL KAUR 2617003WL000681 VEERPAL KAUR 00415 SBIN0001735 1150 1150 Processed 17/05/2023 1638142625 MRS VEERPAL KAUR ()
SubTotal 2530 2530
13 MANSA PB-17-003-001-001/256
(BARNALA) 		2617003000NRG24040520230015342 04/05/2023 JARNAIL SINGH 2617003WL000695 JARNAIL SINGH 00415 SBIN0050230 1380 1380 Processed 17/05/2023 1638142620 MR JAILA SINGH ()
14 MANSA PB-17-003-001-001/306
(BARNALA) 		2617003000NRG24040520230015354 04/05/2023 SUNDER SINGH 2617003WL000695 SUNDER SINGH 00415 SBIN0050230 1380 1380 Processed 17/05/2023 1638142623 MR SUNDER SINGH SO SH MUKAND SINGH ()
15 MANSA PB-17-003-001-001/556
(BARNALA) 		2617003000NRG24040520230015402 04/05/2023 JAGMOHAN SINGH 2617003WL000695 JAGMOHAN SINGH 00415 SBIN0050230 1380 1380 Processed 17/05/2023 1638142627 MR JAGMOHAN SINGH ()
16 MANSA PB-17-003-001-001/616
(BARNALA) 		2617003000NRG24040520230015409 04/05/2023 TARSEM SINGH 2617003WL000695 TARSEM SINGH 00415 SBIN0050230 1380 1380 Processed 17/05/2023 1638142624 MS RAJVEER KAUR M UGS TARSEM SINGH ()
SubTotal 5520 5520
17 MANSA PB-17-003-020-001/386
(KHIALA KALAN) 		2617003000NRG24040520230014951 04/05/2023 PARAMJIT KAUR 2617003WL000685 PARAMJIT KAUR 00415 SBIN0050332 1200 1200 Processed 17/05/2023 1638142629 MRS PARMJEET KAUR WO SEWA SINGH ()
18 MANSA PB-17-003-027-001/140
(MALKPUR KHIALA) 		2617003000NRG24040520230014802 04/05/2023 Tej Kaur 2617003WL000682 Tej Kaur 00415 SBIN0050332 1100 1100 Processed 17/05/2023 1638142621 MRS TEJ KAUR WO KARTAR SINGH ()
19 MANSA PB-17-003-027-001/227
(MALKPUR KHIALA) 		2617003000NRG24040520230014821 04/05/2023 Parmjeet Kaur 2617003WL000682 Parmjeet Kaur 00415 SBIN0050332 440 440 Processed 17/05/2023 1638142616 MRS PARAMJIT KAUR ()
SubTotal 2740 2740
20 MANSA PB-17-003-007-001/469
(CHAKERIAN) 		2617003000NRG24040520230014790 04/05/2023 SUMANDEEP KAUR 2617003WL000681 SUMANDEEP KAUR 00468 UBIN0822264 690 690 Processed 17/05/2023 1638142626 SUMANDEEP KAUR ()
SubTotal 690 690
21 MANSA PB-17-003-001-001/68
(BARNALA) 		2617003000NRG24040520230015419 04/05/2023 BALJINDER KAUR 2617003WL000695 BALJINDER KAUR 00468 UBIN0910180 1380 1380 Processed 17/05/2023 1638142617 BALJINDER KAUR ()
SubTotal 1380 1380
22 MANSA PB-17-003-001-001/636
(BARNALA) 		2617003000NRG24040520230015413 04/05/2023 CHARANJIT KAUR 2617003WL000695 CHARANJIT KAUR 00692 UJVN0002303 920 920 Processed 17/05/2023 1638142628 CHARANJIT KAUR ()
SubTotal 920 920
Total 24820 24820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_040523FTO_7514 AXIS BANK UTIB0000421 MANSA (PUNJAB) 3220
2 MANSA PB2617003_040523FTO_7514 Canara Bank CNRB0018145 Mansa Ii 2530
3 MANSA PB2617003_040523FTO_7514 FEDERAL BANK FDRL0001675 MANSA 1380
4 MANSA PB2617003_040523FTO_7514 Indian Bank IDIB000M245 MANSA 1150
5 MANSA PB2617003_040523FTO_7514 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1380
6 MANSA PB2617003_040523FTO_7514 Punjab & Sind Bank PSIB0021054 MANSA 1380
7 MANSA PB2617003_040523FTO_7514 State Bank of India SBIN0001735 MANSA 2530
8 MANSA PB2617003_040523FTO_7514 State Bank of India SBIN0050230 MANSA A.D.B. 5520
9 MANSA PB2617003_040523FTO_7514 State Bank of India SBIN0050332 KHIALA KALAN 2740
10 MANSA PB2617003_040523FTO_7514 Union Bank of India UBIN0822264 MANSA 690
11 MANSA PB2617003_040523FTO_7514 Union Bank of India UBIN0910180 MANSA 1380
12 MANSA PB2617003_040523FTO_7514 UJJIVAN SMALL FINANCE BANK UJVN0002303 MANSA 920

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