Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:34:35 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_181223FTO_78035
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-17-003-001-001/173
(BARNALA) 		2617003000NRG24181220230260689 18/12/2023 ANGREJ KAUR 2617003WL008868 ANGREJ KAUR 00032 UTIB0000421 1680 1680 Processed 09/03/2024 1552665231 ANGREJ KAUR ()
2 MANSA PB-17-003-036-001/175
(RAMDITTE WALA) 		2617003000NRG24181220230260595 18/12/2023 Tej Kaur 2617003WL008864 Tej Kaur 00032 UTIB0000421 1350 1350 Processed 09/03/2024 1552665236 Tej Kaur ()
3 MANSA PB-17-003-036-001/192
(RAMDITTE WALA) 		2617003000NRG24181220230260603 18/12/2023 Bhajan Kaur 2617003WL008864 Bhajan Kaur 00032 UTIB0000421 1350 1350 Processed 09/03/2024 1552665234 Bhajan Kaur ()
4 MANSA PB-17-003-036-001/22
(RAMDITTE WALA) 		2617003000NRG24181220230260609 18/12/2023 BALVIR KAUR 2617003WL008864 BALVIR KAUR 00032 UTIB0000421 1620 1620 Processed 09/03/2024 1552665235 BALVIR KAUR ()
5 MANSA PB-17-003-036-001/31
(RAMDITTE WALA) 		2617003000NRG24181220230260633 18/12/2023 BALJEET KAUR 2617003WL008864 BALJEET KAUR 00032 UTIB0000421 1350 1350 Processed 09/03/2024 1552665224 BALJEET KAUR ()
6 MANSA PB-17-003-036-001/59
(RAMDITTE WALA) 		2617003000NRG24181220230260644 18/12/2023 HARBANS KAUR 2617003WL008864 HARBANS KAUR 00032 UTIB0000421 1620 1620 Processed 09/03/2024 1552665230 HARBANS KAUR ()
7 MANSA PB-17-003-036-001/60
(RAMDITTE WALA) 		2617003000NRG24181220230260667 18/12/2023 MAKHAN SINGH 2617003WL008867 MAKHAN SINGH 00032 UTIB0000421 810 810 Processed 09/03/2024 1552665232 MAKHAN SINGH ()
8 MANSA PB-17-003-036-001/83
(RAMDITTE WALA) 		2617003000NRG24181220230260647 18/12/2023 SUKHPAL KAUR 2617003WL008864 SUKHPAL KAUR 00032 UTIB0000421 1620 1620 Processed 09/03/2024 1552665233 SUKHPAL KAUR ()
9 MANSA PB-17-003-036-001/86
(RAMDITTE WALA) 		2617003000NRG24181220230260648 18/12/2023 Charanjit Kaur 2617003WL008864 Charanjit Kaur 00032 UTIB0000421 1620 1620 Processed 09/03/2024 1552665237 Charanjit Kaur ()
SubTotal 13020 13020
10 MANSA PB-17-003-036-001/228
(RAMDITTE WALA) 		2617003000NRG24181220230260612 18/12/2023 MUKHTIAR KAUR 2617003WL008864 MUKHTIAR KAUR 00045 BARB0MANPUN 1620 1620 Processed 09/03/2024 1552665189 MUKHTIAR KAUR ()
SubTotal 1620 1620
11 MANSA PB-17-003-026-001/164
(KOTLI KALAN) 		2617003000NRG24181220230259905 18/12/2023 BHOLA SINGH 2617003WL008847 BHOLA SINGH 00048 BKID0006361 1212 1212 Processed 09/03/2024 1552665190 BHOLA SINGH ()
SubTotal 1212 1212
12 MANSA PB-17-003-014-001/234
(HIRE WALA) 		2617003000NRG24181220230259551 18/12/2023 SINDER KAUR 2617003WL008839 SINDER KAUR 00048 BKID0006380 1560 1560 Processed 09/03/2024 1552665191 SINDER KAUR ()
SubTotal 1560 1560
13 MANSA PB-17-003-001-001/338
(BARNALA) 		2617003000NRG24181220230260718 18/12/2023 JAGJEET KAUR 2617003WL008868 JAGJEET KAUR 00078 CNRB0018145 1400 1400 Processed 09/03/2024 1552665199 JAGJEET KAUR ()
14 MANSA PB-17-003-001-001/577
(BARNALA) 		2617003000NRG24181220230260751 18/12/2023 JASMAIL KAUR 2617003WL008868 JASMAIL KAUR 00078 CNRB0018145 1400 1400 Processed 09/03/2024 1552665193 JASMAIL KAUR ()
15 MANSA PB-17-003-001-001/73
(BARNALA) 		2617003000NRG24181220230260758 18/12/2023 GURMAIL SINGH 2617003WL008868 GURMAIL SINGH 00078 CNRB0018145 1400 1400 Processed 09/03/2024 1552665202 GURMAIL SINGH ()
16 MANSA PB-17-003-018-001/115
(KHARA) 		2617003000NRG24181220230259577 18/12/2023 GURMEET KAUR 2617003WL008840 GURMEET KAUR 00078 CNRB0018145 780 780 Processed 09/03/2024 1552665192 GURMEET KAUR ()
17 MANSA PB-17-003-018-001/265
(KHARA) 		2617003000NRG24181220230259607 18/12/2023 PARAMJIT KAUR 2617003WL008840 PARAMJIT KAUR 00078 CNRB0018145 1560 1560 Processed 09/03/2024 1552665198 PARAMJIT KAUR ()
18 MANSA PB-17-003-018-001/339
(KHARA) 		2617003000NRG24181220230259621 18/12/2023 KARAMJIT SINGH 2617003WL008840 KARAMJIT SINGH 00078 CNRB0018145 780 780 Processed 09/03/2024 1552665203 KARAMJIT SINGH ()
19 MANSA PB-17-003-018-001/48
(KHARA) 		2617003000NRG24181220230259630 18/12/2023 MANDEEP KAUR 2617003WL008840 MANDEEP KAUR 00078 CNRB0018145 1300 1300 Processed 09/03/2024 1552665200 MANDEEP KAUR ()
SubTotal 8620 8620
20 MANSA PB-17-003-001-001/583
(BARNALA) 		2617003000NRG24181220230260752 18/12/2023 MANJEET KAUR 2617003WL008868 MANJEET KAUR 00127 FDRL0001675 1680 1680 Processed 09/03/2024 1552665201 MANJEET KAUR ()
SubTotal 1680 1680
21 MANSA PB-17-003-018-001/147
(KHARA) 		2617003000NRG24181220230259589 18/12/2023 SURJEET SINGH 2617003WL008840 SURJEET SINGH 00176 IDIB000M245 780 780 Processed 09/03/2024 1552665195 SURJEET SINGH ()
22 MANSA PB-17-003-036-001/244
(RAMDITTE WALA) 		2617003000NRG24181220230260621 18/12/2023 JASPAL KUR 2617003WL008864 JASPAL KUR 00176 IDIB000M245 1350 1350 Processed 09/03/2024 1552665196 JASPAL KUR ()
SubTotal 2130 2130
23 MANSA PB-17-003-001-001/602
(BARNALA) 		2617003000NRG24181220230260754 18/12/2023 DHANWANT SINGH 2617003WL008868 DHANWANT SINGH 00176 IDIB000N535 1680 1680 Processed 09/03/2024 1552665218 DHANWANT SINGH ()
24 MANSA PB-17-003-009-001/111
(DELUANA) 		2617003000NRG24181220230260495 18/12/2023 KULDEEP KAUR 2617003WL008862 KULDEEP KAUR 00176 IDIB000N535 1560 1560 Processed 09/03/2024 1552665222 KULDEEP KAUR ()
25 MANSA PB-17-003-009-001/303
(DELUANA) 		2617003000NRG24181220230260544 18/12/2023 Harpreet kaur 2617003WL008862 Harpreet kaur 00176 IDIB000N535 1300 1300 Processed 09/03/2024 1552665194 Harpreet kaur ()
26 MANSA PB-17-003-009-001/59
(DELUANA) 		2617003000NRG24181220230260566 18/12/2023 Baljit kaur 2617003WL008862 Baljit kaur 00176 IDIB000N535 1560 1560 Processed 09/03/2024 1552665197 Baljit kaur ()
27 MANSA PB-17-003-014-001/262
(HIRE WALA) 		2617003000NRG24181220230259554 18/12/2023 MANJEET KAUR 2617003WL008839 MANJEET KAUR 00176 IDIB000N535 780 780 Processed 09/03/2024 1552665207 MANJEET KAUR ()
28 MANSA PB-17-003-018-001/150
(KHARA) 		2617003000NRG24181220230259590 18/12/2023 Shiksa Kaur 2617003WL008840 Shiksa Kaur 00176 IDIB000N535 1300 1300 Processed 09/03/2024 1552665211 Shiksa Kaur ()
29 MANSA PB-17-003-018-001/178
(KHARA) 		2617003000NRG24181220230259598 18/12/2023 GURDEEP KAUR 2617003WL008840 GURDEEP KAUR 00176 IDIB000N535 1560 1560 Processed 09/03/2024 1552665212 GURDEEP KAUR ()
SubTotal 9740 9740
30 MANSA PB-17-003-036-001/242
(RAMDITTE WALA) 		2617003000NRG24181220230260619 18/12/2023 SARABJIT KAUR 2617003WL008864 SARABJIT KAUR 00200 JAKA0MANSSA 1350 1350 Processed 09/03/2024 1552665206 SARABJIT KAUR ()
SubTotal 1350 1350
31 MANSA PB-17-003-001-001/148
(BARNALA) 		2617003000NRG24181220230260683 18/12/2023 AMARJEET KAUR 2617003WL008868 AMARJEET KAUR 00349 PSIB0021054 1400 1400 Processed 09/03/2024 1552665204 AMARJEET KAUR ()
32 MANSA PB-17-003-001-001/214
(BARNALA) 		2617003000NRG24181220230260700 18/12/2023 GURMAIL KAUR 2617003WL008868 GURMAIL KAUR 00349 PSIB0021054 1680 1680 Processed 09/03/2024 1552665213 GURMAIL KAUR ()
SubTotal 3080 3080
33 MANSA PB-17-003-041-001/534
(UBHA) 		2617003000NRG24181220230260830 18/12/2023 GURJEET KAUR 2617003WL008869 GURJEET KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552665217 GURJEET KAUR ()
SubTotal 909 909
34 MANSA PB-17-003-036-001/139
(RAMDITTE WALA) 		2617003000NRG24181220230260591 18/12/2023 SUKHJEET KAUR 2617003WL008864 SUKHJEET KAUR 00415 SBIN0001735 540 540 Processed 09/03/2024 1552665210 MRS SUKHJEET KAUR ()
35 MANSA PB-17-003-036-001/256
(RAMDITTE WALA) 		2617003000NRG24181220230260625 18/12/2023 PARAMJIT KAUR 2617003WL008864 PARAMJIT KAUR 00415 SBIN0001735 1620 1620 Processed 09/03/2024 1552665208 MR PARAMJIT KAUR WO MAKHAN SINGH ()
36 MANSA PB-17-003-036-001/287
(RAMDITTE WALA) 		2617003000NRG24181220230260630 18/12/2023 JASPAL KAUR 2617003WL008864 JASPAL KAUR 00415 SBIN0001735 810 810 Processed 09/03/2024 1552665209 MRS JASPAL KAUR ()
37 MANSA PB-17-003-036-001/47
(RAMDITTE WALA) 		2617003000NRG24181220230260638 18/12/2023 Manjit Kaur 2617003WL008864 Manjit Kaur 00415 SBIN0001735 1620 1620 Processed 09/03/2024 1552665216 MRS MANJIT KAUR ()
SubTotal 4590 4590
38 MANSA PB-17-003-006-001/122
(BURJ RATHI) 		2617003000NRG24181220230260768 18/12/2023 GURDIP KAUR 2617003WL008869 GURDIP KAUR 00415 SBIN0002311 1818 1818 Processed 09/03/2024 1552665205 MRS GURDIP KAUR ()
39 MANSA PB-17-003-023-001/257
(KHOKHAR KALAN) 		2617003000NRG24181220230260484 18/12/2023 HARPAL KAUR 2617003WL008861 HARPAL KAUR 00415 SBIN0002311 1818 1818 Processed 09/03/2024 1552665219 MRS HARPAL KAUR ()
SubTotal 3636 3636
40 MANSA PB-17-003-006-001/264
(BURJ RATHI) 		2617003000NRG24181220230260789 18/12/2023 MANPREET KAUR 2617003WL008869 MANPREET KAUR 00415 SBIN0050036 1818 1818 Processed 09/03/2024 1552665220 MRS MANPREET KAUR ()
SubTotal 1818 1818
41 MANSA PB-17-003-001-001/256
(BARNALA) 		2617003000NRG24181220230260703 18/12/2023 JARNAIL SINGH 2617003WL008868 JARNAIL SINGH 00415 SBIN0050230 1120 1120 Processed 09/03/2024 1552665215 MR JAILA SINGH ()
42 MANSA PB-17-003-018-001/51
(KHARA) 		2617003000NRG24181220230259633 18/12/2023 SURJIT KAUR 2617003WL008840 SURJIT KAUR 00415 SBIN0050230 780 780 Processed 09/03/2024 1552665214 MRS SURJIT KAUR DSSO ()
43 MANSA PB-17-003-036-001/50
(RAMDITTE WALA) 		2617003000NRG24181220230260639 18/12/2023 DIWAN SINGH 2617003WL008864 DIWAN SINGH 00415 SBIN0050230 270 270 Processed 09/03/2024 1552665221 MR DIWAN SINGH ()
SubTotal 2170 2170
44 MANSA PB-17-003-014-001/13
(HIRE WALA) 		2617003000NRG24181220230259538 18/12/2023 MANJIT KAUR 2617003WL008839 MANJIT KAUR 00468 UBIN0557595 260 260 Processed 09/03/2024 1552665227 MANJIT KAUR ()
45 MANSA PB-17-003-014-001/271
(HIRE WALA) 		2617003000NRG24181220230259657 18/12/2023 SONU KAUR 2617003WL008841 SONU KAUR 00468 UBIN0557595 522 522 Processed 09/03/2024 1552665226 SONU KAUR ()
46 MANSA PB-17-003-014-001/29
(HIRE WALA) 		2617003000NRG24181220230259555 18/12/2023 MAHINDER SINGH 2617003WL008839 MAHINDER SINGH 00468 UBIN0557595 1040 1040 Processed 09/03/2024 1552665229 MAHINDER SINGH ()
47 MANSA PB-17-003-014-001/51
(HIRE WALA) 		2617003000NRG24181220230259560 18/12/2023 CHET SINGH 2617003WL008839 CHET SINGH 00468 UBIN0557595 1040 1040 Processed 09/03/2024 1552665228 CHET SINGH ()
SubTotal 2862 2862
48 MANSA PB-17-003-010-001/321
(DULOWAL) 		2617003000NRG24181220230260656 18/12/2023 AMAN KAUR 2617003WL008865 AMAN KAUR 00468 UBIN0919951 1818 1818 Processed 09/03/2024 1552665225 AMAN KAUR ()
SubTotal 1818 1818
49 MANSA PB-17-003-006-001/274
(BURJ RATHI) 		2617003000NRG24181220230259903 18/12/2023 RAJ RANI 2617003WL008847 RAJ RANI 00553 INDB0001108 1818 1818 Processed 09/03/2024 1552665223 RAJ RANI ()
SubTotal 1818 1818
Total 63633 63633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_181223FTO_78035 AXIS BANK UTIB0000421 MANSA (PUNJAB) 13020
2 MANSA PB2617003_181223FTO_78035 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1620
3 MANSA PB2617003_181223FTO_78035 Bank of India BKID0006361 MAUR MANDI 1212
4 MANSA PB2617003_181223FTO_78035 Bank of India BKID0006380 MANSA 1560
5 MANSA PB2617003_181223FTO_78035 Canara Bank CNRB0018145 Mansa Ii 8620
6 MANSA PB2617003_181223FTO_78035 FEDERAL BANK FDRL0001675 MANSA 1680
7 MANSA PB2617003_181223FTO_78035 Indian Bank IDIB000M245 MANSA 2130
8 MANSA PB2617003_181223FTO_78035 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 9740
9 MANSA PB2617003_181223FTO_78035 JK Bank JAKA0MANSSA MANSA 1350
10 MANSA PB2617003_181223FTO_78035 Punjab & Sind Bank PSIB0021054 MANSA 3080
11 MANSA PB2617003_181223FTO_78035 Punjab Gramin Bank PUNB0PGB003 UBHA 909
12 MANSA PB2617003_181223FTO_78035 State Bank of India SBIN0001735 MANSA 4590
13 MANSA PB2617003_181223FTO_78035 State Bank of India SBIN0002311 BHAINI BAGHA 3636
14 MANSA PB2617003_181223FTO_78035 State Bank of India SBIN0050036 TAPA 1818
15 MANSA PB2617003_181223FTO_78035 State Bank of India SBIN0050230 MANSA A.D.B. 2170
16 MANSA PB2617003_181223FTO_78035 Union Bank of India UBIN0557595 MANSA 2862
17 MANSA PB2617003_181223FTO_78035 Union Bank of India UBIN0919951 Dulowal 1818
18 MANSA PB2617003_181223FTO_78035 IndusInd Bank Ltd. INDB0001108 Bhai Desan 1818

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