Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:52 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_291123FTO_71957
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-17-003-014-001/267
(HIRE WALA) 		2617003000NRG24291120230232199 29/11/2023 LACHMAN SINGH 2617003WL008085 LACHMAN SINGH 00176 IDIB000N535 1345 1345 Processed 01/01/2024 9000869436 LACHMAN SINGH ()
2 MANSA PB-17-003-034-001/448
(NANGAL KHURD) 		2617003000NRG24291120230232132 29/11/2023 RACHNA 2617003WL008081 RACHNA 00176 IDIB000N535 1400 1400 Processed 01/01/2024 9000869437 RACHNA ()
SubTotal 2745 2745
3 MANSA PB-17-003-032-001/189
(MOOSA) 		2617003000NRG24291120230232578 29/11/2023 SWARN KAUR 2617003WL008090 SWARN KAUR 00354 PUNB0170710 1818 1818 Processed 01/01/2024 9000869438 SWARN KAUR ()
SubTotal 1818 1818
4 MANSA PB-17-003-014-001/102
(HIRE WALA) 		2617003000NRG24291120230232193 29/11/2023 SUKHWINDER SINGH 2617003WL008085 SUKHWINDER SINGH 00415 SBIN0001735 1614 1614 Processed 01/01/2024 9000869439 MR SUKHWINDER SINGH SO SAJAN SINGH ()
SubTotal 1614 1614
5 MANSA PB-17-003-003-001/196
(BHAINI BAGHA) 		2617003000NRG24291120230231823 29/11/2023 ANGREZ KAUR 2617003WL008075 ANGREZ KAUR 00415 SBIN0002311 1212 1212 Processed 01/01/2024 9000869441 MRS ANGREJ KAUR DSSO MANSA ()
6 MANSA PB-17-003-003-001/371
(BHAINI BAGHA) 		2617003000NRG24291120230231824 29/11/2023 SEWAK SINGH 2617003WL008075 SEWAK SINGH 00415 SBIN0002311 1212 1212 Processed 01/01/2024 9000869443 MR GURSEWAK SINGH ()
7 MANSA PB-17-003-039-001/160
(TAMKOT) 		2617003000NRG24291120230232162 29/11/2023 RANJIT KAUR 2617003WL008084 RANJIT KAUR 00415 SBIN0002311 810 810 Processed 01/01/2024 9000869442 MRS RANJEET KAUR ()
8 MANSA PB-17-003-039-001/616
(TAMKOT) 		2617003000NRG24291120230232177 29/11/2023 VIRPAL KAUR 2617003WL008084 VIRPAL KAUR 00415 SBIN0002311 810 810 Processed 01/01/2024 9000869440 MRS VEERPAL KAUR ()
SubTotal 4044 4044
9 MANSA PB-17-003-010-001/110
(DULOWAL) 		2617003000NRG24291120230232582 29/11/2023 BALWINDER SINGH 2617003WL008091 BALWINDER SINGH 00468 UBIN0557595 1620 1620 Processed 01/01/2024 9000869444 BALWINDER SINGH ()
10 MANSA PB-17-003-014-001/51
(HIRE WALA) 		2617003000NRG24291120230232202 29/11/2023 CHET SINGH 2617003WL008085 CHET SINGH 00468 UBIN0557595 1345 1345 Processed 01/01/2024 9000869445 CHET SINGH ()
11 MANSA PB-17-003-030-001/150
(MANSA KHURD) 		2617003000NRG24291120230232153 29/11/2023 ALAMGIR 2617003WL008082 ALAMGIR 00468 UBIN0557595 1818 1818 Processed 01/01/2024 9000869448 ALAMGIR ()
12 MANSA PB-17-003-030-001/19
(MANSA KHURD) 		2617003000NRG24291120230232096 29/11/2023 Malkit Kaur 2617003WL008080 Malkit Kaur 00468 UBIN0557595 1620 1620 Processed 01/01/2024 9000869447 Malkit Kaur ()
13 MANSA PB-17-003-030-001/60
(MANSA KHURD) 		2617003000NRG24291120230232105 29/11/2023 LEELA SINGH 2617003WL008080 LEELA SINGH 00468 UBIN0557595 810 810 Processed 01/01/2024 9000869446 LEELA SINGH ()
SubTotal 7213 7213
14 MANSA PB-17-003-010-001/173
(DULOWAL) 		2617003000NRG24291120230232597 29/11/2023 SARBJEET KAUR 2617003WL008091 SARBJEET KAUR 00468 UBIN0910180 1350 1350 Processed 01/01/2024 9000869449 SARBJEET KAUR ()
SubTotal 1350 1350
15 MANSA PB-17-003-010-001/244
(DULOWAL) 		2617003000NRG24291120230232618 29/11/2023 RANI 2617003WL008091 RANI 00468 UBIN0919951 1620 1620 Processed 01/01/2024 9000869450 RANI ()
16 MANSA PB-17-003-010-001/287
(DULOWAL) 		2617003000NRG24291120230232627 29/11/2023 AMANDEEP KAUR 2617003WL008091 AMANDEEP KAUR 00468 UBIN0919951 1350 1350 Processed 01/01/2024 9000869457 AMANDEEP KAUR ()
17 MANSA PB-17-003-010-001/321
(DULOWAL) 		2617003000NRG24291120230232643 29/11/2023 AMAN KAUR 2617003WL008091 AMAN KAUR 00468 UBIN0919951 1620 1620 Processed 01/01/2024 9000869451 AMAN KAUR ()
18 MANSA PB-17-003-010-001/370
(DULOWAL) 		2617003000NRG24291120230232652 29/11/2023 Harpreet Kaur 2617003WL008091 Harpreet Kaur 00468 UBIN0919951 1350 1350 Processed 01/01/2024 9000869452 Harpreet Kaur ()
19 MANSA PB-17-003-010-001/377
(DULOWAL) 		2617003000NRG24291120230232653 29/11/2023 BANTA SINGH 2617003WL008091 BANTA SINGH 00468 UBIN0919951 1620 1620 Processed 01/01/2024 9000869454 BANTA SINGH ()
20 MANSA PB-17-003-010-001/379
(DULOWAL) 		2617003000NRG24291120230232654 29/11/2023 SARBHJIT KAUR 2617003WL008091 SARBHJIT KAUR 00468 UBIN0919951 810 810 Processed 01/01/2024 9000869456 SARBHJIT KAUR ()
21 MANSA PB-17-003-010-001/38
(DULOWAL) 		2617003000NRG24291120230232655 29/11/2023 SARAVJEET KAUR 2617003WL008091 SARAVJEET KAUR 00468 UBIN0919951 1620 1620 Processed 01/01/2024 9000869453 SARAVJEET KAUR ()
22 MANSA PB-17-003-010-001/613
(DULOWAL) 		2617003000NRG24291120230232670 29/11/2023 AMARJEET KAUR 2617003WL008091 AMARJEET KAUR 00468 UBIN0919951 1620 1620 Processed 01/01/2024 9000869458 AMARJEET KAUR ()
23 MANSA PB-17-003-010-001/98
(DULOWAL) 		2617003000NRG24291120230232686 29/11/2023 GURNAM KAUR 2617003WL008091 GURNAM KAUR 00468 UBIN0919951 1620 1620 Processed 01/01/2024 9000869455 GURNAM KAUR ()
SubTotal 13230 13230
Total 32014 32014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_291123FTO_71957 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 2745
2 MANSA PB2617003_291123FTO_71957 Punjab National Bank PUNB0170710 Mansa,Link Road 1818
3 MANSA PB2617003_291123FTO_71957 State Bank of India SBIN0001735 MANSA 1614
4 MANSA PB2617003_291123FTO_71957 State Bank of India SBIN0002311 BHAINI BAGHA 4044
5 MANSA PB2617003_291123FTO_71957 Union Bank of India UBIN0557595 MANSA 7213
6 MANSA PB2617003_291123FTO_71957 Union Bank of India UBIN0910180 MANSA 1350
7 MANSA PB2617003_291123FTO_71957 Union Bank of India UBIN0919951 Dulowal 13230

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