Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:34:03 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_140723FTO_32853
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-17-003-043-001/124
(ASPAL KOTHE) 		2617003000NRG24140720230113139 14/07/2023 Seema Kaur 2617003WL003539 Seema Kaur 00048 BKID0006380 1512 1512 Processed 20/07/2023 3601607826 Seema Kaur ()
SubTotal 1512 1512
2 MANSA PB-17-003-017-001/276
(KARAMGARH AUTTANWALI) 		2617003000NRG24140720230112766 14/07/2023 GURJEET KAUR 2617003WL003526 GURJEET KAUR 00078 CNRB0002472 1590 1590 Processed 20/07/2023 3601607846 GURJEET KAUR ()
3 MANSA PB-17-003-031-001/20
(MAUJIAN) 		2617003000NRG24140720230112793 14/07/2023 Basant Kaur 2617003WL003527 Basant Kaur 00078 CNRB0002472 1080 1080 Processed 20/07/2023 3601607840 Basant Kaur ()
SubTotal 2670 2670
4 MANSA PB-17-003-017-001/132
(KARAMGARH AUTTANWALI) 		2617003000NRG24140720230112751 14/07/2023 SHINDER KAUR 2617003WL003526 SHINDER KAUR 00078 CNRB0004687 265 265 Processed 20/07/2023 3601607827 SHINDER KAUR ()
5 MANSA PB-17-003-017-001/286
(KARAMGARH AUTTANWALI) 		2617003000NRG24140720230112767 14/07/2023 BALJEET KAUR 2617003WL003526 BALJEET KAUR 00078 CNRB0004687 1325 1325 Processed 20/07/2023 3601607839 BALJEET KAUR ()
6 MANSA PB-17-003-017-001/98
(KARAMGARH AUTTANWALI) 		2617003000NRG24140720230112779 14/07/2023 bahadur singh 2617003WL003526 bahadur singh 00078 CNRB0004687 1060 1060 Processed 20/07/2023 3601607838 bahadur singh ()
SubTotal 2650 2650
7 MANSA PB-17-003-031-001/6
(MAUJIAN) 		2617003000NRG24140720230112809 14/07/2023 SUKHJEET KAUR 2617003WL003527 SUKHJEET KAUR 00176 IDIB000M245 1620 1620 Processed 20/07/2023 3601607837 SUKHJEET KAUR ()
SubTotal 1620 1620
8 MANSA PB-17-003-009-001/360
(DELUANA) 		2617003000NRG24140720230112729 14/07/2023 BHOLA SINGH 2617003WL003525 BHOLA SINGH 00176 IDIB000N535 1680 1680 Processed 20/07/2023 3601607833 BHOLA SINGH ()
9 MANSA PB-17-003-009-001/94
(DELUANA) 		2617003000NRG24140720230112742 14/07/2023 VEERPAL KAUR 2617003WL003525 VEERPAL KAUR 00176 IDIB000N535 1680 1680 Processed 20/07/2023 3601607835 VEERPAL KAUR ()
10 MANSA PB-17-003-021-001/125
(KHIALA KHURD) 		2617003000NRG24140720230112657 14/07/2023 SATPAL DASS 2617003WL003523 SATPAL DASS 00176 IDIB000N535 1500 1500 Processed 20/07/2023 3601607836 SATPAL DASS ()
11 MANSA PB-17-003-034-001/89
(NANGAL KHURD) 		2617003000NRG24140720230112831 14/07/2023 BALJEET KAUR 2617003WL003528 BALJEET KAUR 00176 IDIB000N535 800 800 Processed 20/07/2023 3601607834 BALJEET KAUR ()
SubTotal 5660 5660
12 MANSA PB-17-003-023-001/263
(KHOKHAR KALAN) 		2617003000NRG24140720230112854 14/07/2023 JASPREET KAUR 2617003WL003529 JASPREET KAUR 00177 IOBA0000315 1818 1818 Processed 20/07/2023 3601607832 JASPREET KAUR ()
SubTotal 1818 1818
13 MANSA PB-17-003-005-001/49
(BURJ HARIKE) 		2617003000NRG24140720230113098 14/07/2023 JASPREET KAUR 2617003WL003538 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3601607828 JASPREET KAUR ()
14 MANSA PB-17-003-028-001/59
(ASPAL KOTHE) 		2617003000NRG24140720230113133 14/07/2023 BHANTA SINGH 2617003WL003539 BHANTA SINGH 00352 PUNB0PGB003 252 252 Processed 20/07/2023 3601607845 BHANTA SINGH ()
SubTotal 1464 1464
15 MANSA PB-17-003-034-001/13
(NANGAL KHURD) 		2617003000NRG24140720230112818 14/07/2023 MEERO KAUR 2617003WL003528 MEERO KAUR 00354 PUNB0031300 1200 1200 Rejected 20/07/2023 3601607831 Account closed
SubTotal 1200 1200
16 MANSA PB-17-003-005-001/476
(BURJ HARIKE) 		2617003000NRG24140720230113097 14/07/2023 GURPREET KAUR 2617003WL003538 GURPREET KAUR 00415 SBIN0002311 1515 1515 Processed 20/07/2023 3601607830 MRS GURPREET KAUR ()
SubTotal 1515 1515
17 MANSA PB-17-003-020-001/628
(KHIALA KALAN) 		2617003000NRG24140720230112633 14/07/2023 KIRANPAL KAUR 2617003WL003523 KIRANPAL KAUR 00415 SBIN0050332 1500 1500 Processed 20/07/2023 3601607844 MR KIRANPAL KAUR ()
18 MANSA PB-17-003-020-001/806
(KHIALA KALAN) 		2617003000NRG24140720230112644 14/07/2023 AMARJIT KAUR 2617003WL003523 AMARJIT KAUR 00415 SBIN0050332 1500 1500 Processed 20/07/2023 3601607829 MRS AMARJEET KAUR WO AJMER SINGH ()
19 MANSA PB-17-003-020-001/830
(KHIALA KALAN) 		2617003000NRG24140720230112648 14/07/2023 KIRNA KAUR 2617003WL003523 KIRNA KAUR 00415 SBIN0050332 1500 1500 Processed 20/07/2023 3601607842 MRS KIRNA KAUR WO NACHATTAR SINGH ()
20 MANSA PB-17-003-021-001/62
(KHIALA KHURD) 		2617003000NRG24140720230112669 14/07/2023 NACHHATAR SINGH 2617003WL003523 NACHHATAR SINGH 00415 SBIN0050332 750 750 Processed 20/07/2023 3601607843 MR NACHHATTAR SINGH SO DHAN SINGH DSSO M ()
SubTotal 5250 5250
21 MANSA PB-17-003-031-001/109
(MAUJIAN) 		2617003000NRG24140720230112783 14/07/2023 Hardeep Singh 2617003WL003527 Hardeep Singh 00468 UBIN0557595 1080 1080 Processed 20/07/2023 3601607841 Hardeep Singh ()
SubTotal 1080 1080
Total 26439 26439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_140723FTO_32853 Bank of India BKID0006380 MANSA 1512
2 MANSA PB2617003_140723FTO_32853 Canara Bank CNRB0002472 MANSA 2670
3 MANSA PB2617003_140723FTO_32853 Canara Bank CNRB0004687 Karamgarh Autawali 2650
4 MANSA PB2617003_140723FTO_32853 Indian Bank IDIB000M245 MANSA 1620
5 MANSA PB2617003_140723FTO_32853 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 5660
6 MANSA PB2617003_140723FTO_32853 Indian Overseas Bank IOBA0000315 MANSA 1818
7 MANSA PB2617003_140723FTO_32853 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 252
8 MANSA PB2617003_140723FTO_32853 Punjab Gramin Bank PUNB0PGB003 UBHA 1212
9 MANSA PB2617003_140723FTO_32853 Punjab National Bank PUNB0031300 MANSA 1200
10 MANSA PB2617003_140723FTO_32853 State Bank of India SBIN0002311 BHAINI BAGHA 1515
11 MANSA PB2617003_140723FTO_32853 State Bank of India SBIN0050332 KHIALA KALAN 5250
12 MANSA PB2617003_140723FTO_32853 Union Bank of India UBIN0557595 MANSA 1080

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