Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:51 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_041223FTO_73219
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-17-003-025-001/131
(KOT LALLU) 		2617003000NRG24041220230238416 04/12/2023 rani kaur 2617003WL008303 rani kaur 00032 UTIB0000421 1515 1515 Processed 15/12/2023 8661973640 rani kaur ()
2 MANSA PB-17-003-025-001/14
(KOT LALLU) 		2617003000NRG24041220230238417 04/12/2023 SEETA SINGH 2617003WL008303 SEETA SINGH 00032 UTIB0000421 303 303 Processed 15/12/2023 8661973632 SEETA SINGH ()
3 MANSA PB-17-003-025-001/164
(KOT LALLU) 		2617003000NRG24041220230238423 04/12/2023 PREET KAUR 2617003WL008303 PREET KAUR 00032 UTIB0000421 1515 1515 Processed 15/12/2023 8661973642 PREET KAUR ()
4 MANSA PB-17-003-025-001/64
(KOT LALLU) 		2617003000NRG24041220230238443 04/12/2023 BHURI KAUR 2617003WL008303 BHURI KAUR 00032 UTIB0000421 1818 1818 Processed 15/12/2023 8661973643 BHURI KAUR ()
5 MANSA PB-17-003-025-001/89
(KOT LALLU) 		2617003000NRG24041220230238447 04/12/2023 RANI KAUR 2617003WL008303 RANI KAUR 00032 UTIB0000421 1212 1212 Processed 15/12/2023 8661973641 RANI KAUR ()
SubTotal 6363 6363
6 MANSA PB-17-003-016-001/15
(KALLOH) 		2617003000NRG24041220230238189 04/12/2023 VEERPAL KAUR 2617003WL008297 VEERPAL KAUR 00048 BKID0006361 1818 1818 Processed 15/12/2023 8661973620 VEERPAL KAUR ()
7 MANSA PB-17-003-016-001/172
(KALLOH) 		2617003000NRG24041220230238198 04/12/2023 KHUSHPREET KAUR 2617003WL008297 KHUSHPREET KAUR 00048 BKID0006361 1818 1818 Processed 15/12/2023 8661973615 KHUSHPREET KAUR ()
8 MANSA PB-17-003-016-001/199
(KALLOH) 		2617003000NRG24041220230238209 04/12/2023 RANI KAUR 2617003WL008297 RANI KAUR 00048 BKID0006361 1515 1515 Processed 15/12/2023 8661973619 RANI KAUR ()
9 MANSA PB-17-003-016-001/29
(KALLOH) 		2617003000NRG24041220230238223 04/12/2023 DARSHAN SINGH 2617003WL008297 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 15/12/2023 8661973618 DARSHAN SINGH ()
10 MANSA PB-17-003-016-001/56
(KALLOH) 		2617003000NRG24041220230238234 04/12/2023 BALKARAN SINGH 2617003WL008297 BALKARAN SINGH 00048 BKID0006361 909 909 Processed 15/12/2023 8661973614 BALKARAN SINGH ()
11 MANSA PB-17-003-016-001/7
(KALLOH) 		2617003000NRG24041220230238240 04/12/2023 NASIB KAUR 2617003WL008297 NASIB KAUR 00048 BKID0006361 1515 1515 Processed 15/12/2023 8661973617 NASIB KAUR ()
12 MANSA PB-17-003-016-001/78
(KALLOH) 		2617003000NRG24041220230238243 04/12/2023 KULWINDER KAUR 2617003WL008297 KULWINDER KAUR 00048 BKID0006361 909 909 Processed 15/12/2023 8661973616 KULWINDER KAUR ()
13 MANSA PB-17-003-026-001/179
(KOTLI KALAN) 		2617003000NRG24041220230238284 04/12/2023 NACHHATAR SINGH 2617003WL008297 NACHHATAR SINGH 00048 BKID0006361 1515 1515 Processed 15/12/2023 8661973639 NACHHATAR SINGH ()
SubTotal 11817 11817
14 MANSA PB-17-003-026-001/288
(KOTLI KALAN) 		2617003000NRG24041220230238320 04/12/2023 PARAMJIT KAUR 2617003WL008297 PARAMJIT KAUR 00089 CBIN0284834 1515 1515 Processed 15/12/2023 8661973638 PARAMJIT KAUR ()
SubTotal 1515 1515
15 MANSA PB-17-003-037-001/120
(SADDA SINGH WALA) 		2617003000NRG24041220230238400 04/12/2023 LEELA SINGH 2617003WL008302 LEELA SINGH 00127 FDRL0001675 1770 1770 Processed 15/12/2023 8661973621 LEELA SINGH ()
SubTotal 1770 1770
16 MANSA PB-17-003-025-001/141
(KOT LALLU) 		2617003000NRG24041220230238418 04/12/2023 MITHU SINGH 2617003WL008303 MITHU SINGH 00176 IDIB000M631 1818 1818 Processed 15/12/2023 8661973637 MITHU SINGH ()
SubTotal 1818 1818
17 MANSA PB-17-003-016-001/313
(KALLOH) 		2617003000NRG24041220230238226 04/12/2023 SAUDAGHAR SINGH 2617003WL008297 SAUDAGHAR SINGH 00177 IOBA0000315 1818 1818 Processed 15/12/2023 8661973622 SAUDAGHAR SINGH ()
18 MANSA PB-17-003-016-001/54
(KALLOH) 		2617003000NRG24041220230238232 04/12/2023 BALVIR KAUR 2617003WL008297 BALVIR KAUR 00177 IOBA0000315 1818 1818 Processed 15/12/2023 8661973636 BALVIR KAUR ()
SubTotal 3636 3636
19 MANSA PB-17-003-016-001/12
(KALLOH) 		2617003000NRG24041220230238180 04/12/2023 HARWINDER KAUR 2617003WL008297 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661973624 HARWINDER KAUR ()
20 MANSA PB-17-003-016-001/307
(KALLOH) 		2617003000NRG24041220230238225 04/12/2023 GURMEET KAUR 2617003WL008297 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661973623 GURMEET KAUR ()
21 MANSA PB-17-003-037-001/144
(SADDA SINGH WALA) 		2617003000NRG24041220230238402 04/12/2023 KHUSHPREET KAUR 2617003WL008302 KHUSHPREET KAUR 00352 PUNB0PGB003 1770 1770 Processed 15/12/2023 8661973626 KHUSHPREET KAUR ()
22 MANSA PB-17-003-041-001/435
(UBHA) 		2617003000NRG24041220230238366 04/12/2023 BALWINDER SINGH 2617003WL008297 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661973625 BALWINDER SINGH ()
23 MANSA PB-17-003-041-001/534
(UBHA) 		2617003000NRG24041220230238376 04/12/2023 GURJEET KAUR 2617003WL008297 GURJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661973635 GURJEET KAUR ()
SubTotal 8133 8133
24 MANSA PB-17-003-016-001/283
(KALLOH) 		2617003000NRG24041220230238221 04/12/2023 LAXMI 2617003WL008297 LAXMI 00415 SBIN0001735 1818 1818 Processed 15/12/2023 8661973627 MR LAXMI WO JAGMOHAN SINGH ()
SubTotal 1818 1818
25 MANSA PB-17-003-025-001/154
(KOT LALLU) 		2617003000NRG24041220230238421 04/12/2023 MELO KAUR 2617003WL008303 MELO KAUR 00415 SBIN0050230 1818 1818 Processed 15/12/2023 8661973629 MRS MELO KAUR AND DSSO MANSA ()
26 MANSA PB-17-003-025-001/346
(KOT LALLU) 		2617003000NRG24041220230238437 04/12/2023 HARBANS KAUR 2617003WL008303 HARBANS KAUR 00415 SBIN0050230 1818 1818 Processed 15/12/2023 8661973634 MRS HARBANS KAUR WO GURMEL SINGH DSSO MA ()
27 MANSA PB-17-003-025-001/356
(KOT LALLU) 		2617003000NRG24041220230238438 04/12/2023 SANDEEP KAUR 2617003WL008303 SANDEEP KAUR 00415 SBIN0050230 1515 1515 Processed 15/12/2023 8661973628 MRS SANDEEP KAUR ()
SubTotal 5151 5151
28 MANSA PB-17-003-016-001/210
(KALLOH) 		2617003000NRG24041220230238211 04/12/2023 SANDEEP KAUR 2617003WL008297 SANDEEP KAUR 00468 UBIN0557595 1515 1515 Processed 15/12/2023 8661973633 SANDEEP KAUR ()
SubTotal 1515 1515
29 MANSA PB-17-003-016-001/222
(KALLOH) 		2617003000NRG24041220230238216 04/12/2023 RAMANDEEP KAUR 2617003WL008297 RAMANDEEP KAUR 00468 UBIN0910180 1212 1212 Processed 15/12/2023 8661973630 RAMANDEEP KAUR ()
SubTotal 1212 1212
30 MANSA PB-17-003-016-001/202
(KALLOH) 		2617003000NRG24041220230238210 04/12/2023 KIRAN KAUR 2617003WL008297 KIRAN KAUR 00468 UBIN0931942 1515 1515 Processed 15/12/2023 8661973631 KIRAN KAUR ()
SubTotal 1515 1515
Total 46263 46263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_041223FTO_73219 AXIS BANK UTIB0000421 MANSA (PUNJAB) 6363
2 MANSA PB2617003_041223FTO_73219 Bank of India BKID0006361 MAUR MANDI 11817
3 MANSA PB2617003_041223FTO_73219 Central Bank Of India CBIN0284834 Maur mandi 1515
4 MANSA PB2617003_041223FTO_73219 FEDERAL BANK FDRL0001675 MANSA 1770
5 MANSA PB2617003_041223FTO_73219 Indian Bank IDIB000M631 MANSA BRANCH 1818
6 MANSA PB2617003_041223FTO_73219 Indian Overseas Bank IOBA0000315 MANSA 3636
7 MANSA PB2617003_041223FTO_73219 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 3285
8 MANSA PB2617003_041223FTO_73219 Punjab Gramin Bank PUNB0PGB003 UBHA 4848
9 MANSA PB2617003_041223FTO_73219 State Bank of India SBIN0001735 MANSA 1818
10 MANSA PB2617003_041223FTO_73219 State Bank of India SBIN0050230 MANSA A.D.B. 5151
11 MANSA PB2617003_041223FTO_73219 Union Bank of India UBIN0557595 MANSA 1515
12 MANSA PB2617003_041223FTO_73219 Union Bank of India UBIN0910180 MANSA 1212
13 MANSA PB2617003_041223FTO_73219 Union Bank of India UBIN0931942 MAURMANDI 1515

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