Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:10 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_260723APB_FTO_37454
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-17-003-024-001/105
(KHOKHAR KHURD) 		2617003000NRG24260720230125273 26/07/2023 RAMANDEEP KAUR 2617003WL004111 RAMANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/08/2023 4048425483 RAMANDEEP KAUR UG SUKHPAL KAUR UNION BANK OF INDIA(508500)
2 MANSA PB-17-003-024-001/198
(KHOKHAR KHURD) 		2617003000NRG24260720230125292 26/07/2023 VEERPAL KAUR 2617003WL004111 VEERPAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/08/2023 4048425504 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
3 MANSA PB-17-003-024-001/217
(KHOKHAR KHURD) 		2617003000NRG24260720230125293 26/07/2023 SARBJEET KAUR 2617003WL004111 SARBJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/08/2023 4048425501 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
4 MANSA PB-17-003-024-001/221
(KHOKHAR KHURD) 		2617003000NRG24260720230125294 26/07/2023 AMANDEEP KAUR 2617003WL004111 AMANDEEP KAUR 00352 PUNB0PGB003 1300 1300 Processed 01/08/2023 4048425502 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
5 MANSA PB-17-003-024-001/262
(KHOKHAR KHURD) 		2617003000NRG24260720230125296 26/07/2023 MARE KAUR 2617003WL004111 MARE KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/08/2023 4048425480 MARE KAUR PUNJAB GRAMIN BANK(607138)
6 MANSA PB-17-003-024-001/309
(KHOKHAR KHURD) 		2617003000NRG24260720230125300 26/07/2023 RAMANDEEP KAUR 2617003WL004111 RAMANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/08/2023 4048425503 RAMANDEEP KAUR HDFC BANK LTD(607152)
7 MANSA PB-17-003-024-001/315
(KHOKHAR KHURD) 		2617003000NRG24260720230125301 26/07/2023 AMARJIT KAUR 2617003WL004111 AMARJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/08/2023 4048425505 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
8 MANSA PB-17-003-024-001/322
(KHOKHAR KHURD) 		2617003000NRG24260720230125302 26/07/2023 KARMJIT KAUR 2617003WL004111 KARMJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 01/08/2023 4048425482 KARAMJEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
9 MANSA PB-17-003-024-001/325
(KHOKHAR KHURD) 		2617003000NRG24260720230125303 26/07/2023 JASWINDER KAUR 2617003WL004111 JASWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 01/08/2023 4048425481 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-024-001/59
(KHOKHAR KHURD) 		2617003000NRG24260720230125309 26/07/2023 SURJIT KAUR 2617003WL004111 SURJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/08/2023 4048425506 GURJIT KAUR WO JANTA SINGH PUNJAB GRAMIN BANK(607138)
11 MANSA PB-17-003-024-001/61
(KHOKHAR KHURD) 		2617003000NRG24260720230125310 26/07/2023 KULWINDER KAUR 2617003WL004111 KULWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 01/08/2023 4048425465 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16120 16120
12 MANSA PB-17-003-024-001/86
(KHOKHAR KHURD) 		2617003000NRG24260720230125313 26/07/2023 MEENA KAUR 2617003WL004111 MEENA KAUR 00354 PUNB0031300 1300 1300 Processed 01/08/2023 4048425507 MEENA KAUR WO PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1300 1300
13 MANSA PB-17-003-024-001/102
(KHOKHAR KHURD) 		2617003000NRG24260720230125270 26/07/2023 JASPAL KAUR 2617003WL004111 JASPAL KAUR 00354 PUNB0170710 1040 1040 Processed 01/08/2023 4048425493 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
14 MANSA PB-17-003-024-001/104
(KHOKHAR KHURD) 		2617003000NRG24260720230125271 26/07/2023 BALJIT KAUR 2617003WL004111 BALJIT KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425489 BALJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
15 MANSA PB-17-003-024-001/105
(KHOKHAR KHURD) 		2617003000NRG24260720230125272 26/07/2023 SUKHPAL KAUR 2617003WL004111 SUKHPAL KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425486 SUKHPAL KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
16 MANSA PB-17-003-024-001/109
(KHOKHAR KHURD) 		2617003000NRG24260720230125274 26/07/2023 JASVIR KAUR 2617003WL004111 JASVIR KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425470 JASVIR KAUR HDFC BANK LTD(607152)
17 MANSA PB-17-003-024-001/11
(KHOKHAR KHURD) 		2617003000NRG24260720230125275 26/07/2023 HARDEEP KAUR 2617003WL004111 HARDEEP KAUR 00354 PUNB0170710 780 780 Processed 01/08/2023 4048425469 HARDEEP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
18 MANSA PB-17-003-024-001/112
(KHOKHAR KHURD) 		2617003000NRG24260720230125276 26/07/2023 LABH KAUR 2617003WL004111 LABH KAUR 00354 PUNB0170710 1040 1040 Processed 01/08/2023 4048425490 LABH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
19 MANSA PB-17-003-024-001/116
(KHOKHAR KHURD) 		2617003000NRG24260720230125277 26/07/2023 PARMJIT KAUR 2617003WL004111 PARMJIT KAUR 00354 PUNB0170710 780 780 Processed 01/08/2023 4048425466 PARAMJIT KAUR HDFC BANK LTD(607152)
20 MANSA PB-17-003-024-001/122
(KHOKHAR KHURD) 		2617003000NRG24260720230125278 26/07/2023 SANDEEP KAUR 2617003WL004111 SANDEEP KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425488 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 MANSA PB-17-003-024-001/123
(KHOKHAR KHURD) 		2617003000NRG24260720230125279 26/07/2023 GURMEL KAUR 2617003WL004111 GURMEL KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425492 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
22 MANSA PB-17-003-024-001/130
(KHOKHAR KHURD) 		2617003000NRG24260720230125281 26/07/2023 SUKHPAL KAUR 2617003WL004111 SUKHPAL KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425467 SUKHPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
23 MANSA PB-17-003-024-001/138
(KHOKHAR KHURD) 		2617003000NRG24260720230125282 26/07/2023 SURJIT KAUR 2617003WL004111 SURJIT KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425491 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
24 MANSA PB-17-003-024-001/146
(KHOKHAR KHURD) 		2617003000NRG24260720230125283 26/07/2023 KARAMJIT KAUR 2617003WL004111 KARAMJIT KAUR 00354 PUNB0170710 1040 1040 Processed 01/08/2023 4048425471 KARMJIT KAUR HDFC BANK LTD(607152)
25 MANSA PB-17-003-024-001/148
(KHOKHAR KHURD) 		2617003000NRG24260720230125284 26/07/2023 SUKHWINDER KAUR 2617003WL004111 SUKHWINDER KAUR 00354 PUNB0170710 1040 1040 Processed 01/08/2023 4048425472 SUKHWINDER KAUR HDFC BANK LTD(607152)
26 MANSA PB-17-003-024-001/159
(KHOKHAR KHURD) 		2617003000NRG24260720230125285 26/07/2023 LABH KAUR 2617003WL004111 LABH KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425487 LABH KAUR WO BUKAN SINGH PUNJAB NATIONAL BANK(508568)
27 MANSA PB-17-003-024-001/161
(KHOKHAR KHURD) 		2617003000NRG24260720230125286 26/07/2023 GURJIT KAUR 2617003WL004111 GURJIT KAUR 00354 PUNB0170710 780 780 Processed 01/08/2023 4048425474 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-024-001/180
(KHOKHAR KHURD) 		2617003000NRG24260720230125287 26/07/2023 CHARANJIT KAUR 2617003WL004111 CHARANJIT KAUR 00354 PUNB0170710 1300 1300 Processed 01/08/2023 4048425473 SARABJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
29 MANSA PB-17-003-024-001/185
(KHOKHAR KHURD) 		2617003000NRG24260720230125288 26/07/2023 CHARANJIT KAUR 2617003WL004111 CHARANJIT KAUR 00354 PUNB0170710 1040 1040 Processed 01/08/2023 4048425477 CHARANJIT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-024-001/188
(KHOKHAR KHURD) 		2617003000NRG24260720230125289 26/07/2023 KULWANT KAUR 2617003WL004111 KULWANT KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425485 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-024-001/189
(KHOKHAR KHURD) 		2617003000NRG24260720230125290 26/07/2023 RAM KAUR 2617003WL004111 RAM KAUR 00354 PUNB0170710 1560 1560 Processed 02/08/2023 4048425476 Smt.Ram Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 MANSA PB-17-003-024-001/190
(KHOKHAR KHURD) 		2617003000NRG24260720230125291 26/07/2023 MOHINDER KAUR 2617003WL004111 MOHINDER KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425478 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
33 MANSA PB-17-003-024-001/25
(KHOKHAR KHURD) 		2617003000NRG24260720230125295 26/07/2023 BINDER KAUR 2617003WL004111 BINDER KAUR 00354 PUNB0170710 780 780 Processed 01/08/2023 4048425494 BINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
34 MANSA PB-17-003-024-001/289
(KHOKHAR KHURD) 		2617003000NRG24260720230125297 26/07/2023 JASMEET KAUR 2617003WL004111 JASMEET KAUR 00354 PUNB0170710 1300 1300 Processed 01/08/2023 4048425479 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
35 MANSA PB-17-003-024-001/3
(KHOKHAR KHURD) 		2617003000NRG24260720230125298 26/07/2023 SUKHWINDER KAUR 2617003WL004111 SUKHWINDER KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425475 SUKHWINDER KAUR WO DROGA SINGH PUNJAB NATIONAL BANK(508568)
36 MANSA PB-17-003-024-001/30
(KHOKHAR KHURD) 		2617003000NRG24260720230125299 26/07/2023 GOLO KAUR 2617003WL004111 GOLO KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425495 GOLO KAUR PUNJAB GRAMIN BANK(607138)
37 MANSA PB-17-003-024-001/41
(KHOKHAR KHURD) 		2617003000NRG24260720230125306 26/07/2023 JARNAIL KAUR 2617003WL004111 JARNAIL KAUR 00354 PUNB0170710 1040 1040 Processed 01/08/2023 4048425496 JARNAIL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 MANSA PB-17-003-024-001/45
(KHOKHAR KHURD) 		2617003000NRG24260720230125307 26/07/2023 CHARANJIT KAUR 2617003WL004111 CHARANJIT KAUR 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425498 CHARANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
39 MANSA PB-17-003-024-001/46
(KHOKHAR KHURD) 		2617003000NRG24260720230125308 26/07/2023 ANGREZ KAUR 2617003WL004111 ANGREZ KAUR 00354 PUNB0170710 1040 1040 Processed 01/08/2023 4048425468 ANGREJ KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
40 MANSA PB-17-003-024-001/75
(KHOKHAR KHURD) 		2617003000NRG24260720230125311 26/07/2023 RANJIT KAUR 2617003WL004111 RANJIT KAUR 00354 PUNB0170710 1300 1300 Processed 01/08/2023 4048425499 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
41 MANSA PB-17-003-024-001/83
(KHOKHAR KHURD) 		2617003000NRG24260720230125312 26/07/2023 JASWANT KAUR 2617003WL004111 JASWANT KAUR 00354 PUNB0170710 1300 1300 Processed 01/08/2023 4048425497 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
42 MANSA PB-17-003-024-001/89
(KHOKHAR KHURD) 		2617003000NRG24260720230125314 26/07/2023 AMARJIT SINGH 2617003WL004111 AMARJIT SINGH 00354 PUNB0170710 1560 1560 Processed 01/08/2023 4048425500 AMARJIT SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39000 39000
43 MANSA PB-17-003-024-001/13
(KHOKHAR KHURD) 		2617003000NRG24260720230125280 26/07/2023 Kuljit kaur 2617003WL004111 Kuljit kaur 00415 SBIN0001735 1560 1560 Processed 01/08/2023 4048425484 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1560 1560
Total 57980 57980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_260723APB_FTO_37454 Punjab Gramin Bank PUNB0PGB003 MANSA 4680
2 MANSA PB2617003_260723APB_FTO_37454 Punjab Gramin Bank PUNB0PGB003 MUSA 8320
3 MANSA PB2617003_260723APB_FTO_37454 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 3120
4 MANSA PB2617003_260723APB_FTO_37454 Punjab National Bank PUNB0031300 MANSA 1300
5 MANSA PB2617003_260723APB_FTO_37454 Punjab National Bank PUNB0170710 Mansa,Link Road 39000
6 MANSA PB2617003_260723APB_FTO_37454 State Bank of India SBIN0001735 MANSA 1560

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