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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:34:59 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_181023FTO_61940
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-17-003-017-001/151
(KARAMGARH AUTTANWALI) 		2617003000NRG24181020230199765 18/10/2023 DALIP KAUR 2617003WL006688 DALIP KAUR 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7375376965 DALIP KAUR ()
2 MANSA PB-17-003-017-001/286
(KARAMGARH AUTTANWALI) 		2617003000NRG24181020230199771 18/10/2023 BALJEET KAUR 2617003WL006688 BALJEET KAUR 00078 CNRB0004687 1080 1080 Processed 11/11/2023 7375376964 BALJEET KAUR ()
3 MANSA PB-17-003-017-001/296
(KARAMGARH AUTTANWALI) 		2617003000NRG24181020230199772 18/10/2023 BEANT KAUR 2617003WL006688 BEANT KAUR 00078 CNRB0004687 270 270 Processed 11/11/2023 7375376967 BEANT KAUR ()
4 MANSA PB-17-003-017-001/299
(KARAMGARH AUTTANWALI) 		2617003000NRG24181020230199773 18/10/2023 RAJVEER KAUR 2617003WL006688 RAJVEER KAUR 00078 CNRB0004687 1350 1350 Processed 11/11/2023 7375376966 RAJVEER KAUR ()
5 MANSA PB-17-003-028-001/66
(ASPAL KOTHE) 		2617003000NRG24181020230199417 18/10/2023 CHARANJIT KAUR 2617003WL006676 CHARANJIT KAUR 00078 CNRB0004687 498 498 Rejected 10/11/2023 7375376963 Account closed
SubTotal 4548 4548
6 MANSA PB-17-003-028-001/110
(ASPAL KOTHE) 		2617003000NRG24181020230199802 18/10/2023 sukhdev singh 2617003WL006690 sukhdev singh 00176 IDIB000M631 1350 1350 Processed 11/11/2023 7375376968 sukhdev singh ()
7 MANSA PB-17-003-039-001/671
(TAMKOT) 		2617003000NRG24181020230199915 18/10/2023 SUKHPAL KAUR 2617003WL006693 SUKHPAL KAUR 00176 IDIB000M631 303 303 Processed 11/11/2023 7375376977 SUKHPAL KAUR ()
SubTotal 1653 1653
8 MANSA PB-17-003-028-001/123
(MAN ASPAL) 		2617003000NRG24181020230199407 18/10/2023 MALOOK SINGH 2617003WL006676 MALOOK SINGH 00352 PUNB0PGB003 996 996 Processed 11/11/2023 7375376976 MALOOK SINGH ()
9 MANSA PB-17-003-028-001/59
(ASPAL KOTHE) 		2617003000NRG24181020230199808 18/10/2023 BHANTA SINGH 2617003WL006690 BHANTA SINGH 00352 PUNB0PGB003 270 270 Processed 11/11/2023 7375376974 BHANTA SINGH ()
SubTotal 1266 1266
10 MANSA PB-17-003-006-001/196
(BURJ RATHI) 		2617003000NRG24181020230199830 18/10/2023 BANSO BEGUM 2617003WL006692 BANSO BEGUM 00415 SBIN0002311 1120 1120 Processed 11/11/2023 7375376973 MS BANSO WIFE OF KADHU KHAN ()
11 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG24181020230199875 18/10/2023 SADHA 2617003WL006693 SADHA 00415 SBIN0002311 1818 1818 Processed 11/11/2023 7375376970 MS SADHA WO HEERA ()
12 MANSA PB-17-003-039-001/616
(TAMKOT) 		2617003000NRG24181020230199900 18/10/2023 VIRPAL KAUR 2617003WL006693 VIRPAL KAUR 00415 SBIN0002311 1515 1515 Processed 11/11/2023 7375376969 MRS VEERPAL KAUR ()
SubTotal 4453 4453
13 MANSA PB-17-003-020-001/454
(KHIALA KALAN) 		2617003000NRG24181020230199785 18/10/2023 KARNAIL KAUR 2617003WL006689 KARNAIL KAUR 00415 SBIN0050332 1400 1400 Processed 11/11/2023 7375376971 MRS KARNAIL KAUR WO BANTA SINGH ()
14 MANSA PB-17-003-020-001/849
(KHIALA KALAN) 		2617003000NRG24181020230199799 18/10/2023 TEK SINGH 2617003WL006689 TEK SINGH 00415 SBIN0050332 1680 1680 Processed 11/11/2023 7375376975 MR TEK SINGH SO RAKHA SINGH ()
SubTotal 3080 3080
15 MANSA PB-17-003-039-001/653
(TAMKOT) 		2617003000NRG24181020230199907 18/10/2023 JEET KAUR 2617003WL006693 JEET KAUR 00415 SBIN0050833 1818 1818 Processed 11/11/2023 7375376972 MRS JEET KAUR URF SURJEET KAUR WO LEELA ()
SubTotal 1818 1818
Total 16818 16818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_181023FTO_61940 Canara Bank CNRB0004687 Karamgarh Autawali 4548
2 MANSA PB2617003_181023FTO_61940 Indian Bank IDIB000M631 MANSA BRANCH 1653
3 MANSA PB2617003_181023FTO_61940 Punjab Gramin Bank PUNB0PGB003 MUSA 996
4 MANSA PB2617003_181023FTO_61940 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 270
5 MANSA PB2617003_181023FTO_61940 State Bank of India SBIN0002311 BHAINI BAGHA 4453
6 MANSA PB2617003_181023FTO_61940 State Bank of India SBIN0050332 KHIALA KALAN 3080
7 MANSA PB2617003_181023FTO_61940 State Bank of India SBIN0050833 MANSA 1818

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