Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:01 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_080623FTO_19215
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-17-003-029-001/94
(MANBIBIHRIAN) 		2617003000NRG24080620230059575 08/06/2023 DARSHAN SINGH 2617003WL001920 DARSHAN SINGH 00078 CNRB0004687 1000 1000 Processed 13/06/2023 2490498543 DARSHAN SINGH ()
SubTotal 1000 1000
2 MANSA PB-17-003-038-001/181
(SAHARANA) 		2617003000NRG24080620230060352 08/06/2023 SUKHPREET KAUR 2617003WL001951 SUKHPREET KAUR 00078 CNRB0018145 1250 1250 Processed 13/06/2023 2490498495 SUKHPREET KAUR ()
SubTotal 1250 1250
3 MANSA PB-17-003-021-001/125
(KHIALA KHURD) 		2617003000NRG24080620230059511 08/06/2023 SATPAL DASS 2617003WL001919 SATPAL DASS 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2490498505 SATPAL DASS ()
4 MANSA PB-17-003-033-001/149
(NANGAL KALAN) 		2617003000NRG24080620230060427 08/06/2023 NACHATAR SINGH 2617003WL001952 NACHATAR SINGH 00176 IDIB000N535 500 500 Processed 13/06/2023 2490498542 NACHATAR SINGH ()
5 MANSA PB-17-003-033-001/221
(NANGAL KALAN) 		2617003000NRG24080620230060440 08/06/2023 KULWINDER KAUR 2617003WL001952 KULWINDER KAUR 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2490498518 KULWINDER KAUR ()
6 MANSA PB-17-003-033-001/252
(NANGAL KALAN) 		2617003000NRG24080620230060444 08/06/2023 Darshan singh 2617003WL001952 Darshan singh 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2490498541 Darshan singh ()
7 MANSA PB-17-003-033-001/460
(NANGAL KALAN) 		2617003000NRG24080620230060463 08/06/2023 BAWA SINGH 2617003WL001952 BAWA SINGH 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2490498496 BAWA SINGH ()
8 MANSA PB-17-003-033-001/496
(NANGAL KALAN) 		2617003000NRG24080620230060471 08/06/2023 MALKIT KAUR 2617003WL001952 MALKIT KAUR 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2490498516 MALKIT KAUR ()
9 MANSA PB-17-003-033-001/63
(NANGAL KALAN) 		2617003000NRG24080620230060495 08/06/2023 JASWINDER KAUR 2617003WL001952 JASWINDER KAUR 00176 IDIB000N535 750 750 Processed 13/06/2023 2490498502 JASWINDER KAUR ()
10 MANSA PB-17-003-033-001/704
(NANGAL KALAN) 		2617003000NRG24080620230060506 08/06/2023 Malkit Kaur 2617003WL001952 Malkit Kaur 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2490498498 Malkit Kaur ()
11 MANSA PB-17-003-033-001/710
(NANGAL KALAN) 		2617003000NRG24080620230060507 08/06/2023 Sandeep Kaur 2617003WL001952 Sandeep Kaur 00176 IDIB000N535 1250 1250 Processed 13/06/2023 2490498504 Sandeep Kaur ()
12 MANSA PB-17-003-033-001/718
(NANGAL KALAN) 		2617003000NRG24080620230060509 08/06/2023 Pramjit Kaur 2617003WL001952 Pramjit Kaur 00176 IDIB000N535 1000 1000 Processed 13/06/2023 2490498503 Pramjit Kaur ()
13 MANSA PB-17-003-033-001/838
(NANGAL KALAN) 		2617003000NRG24080620230060519 08/06/2023 SEEMA KAUR 2617003WL001952 SEEMA KAUR 00176 IDIB000N535 500 500 Processed 13/06/2023 2490498497 SEEMA KAUR ()
14 MANSA PB-17-003-038-001/113
(SAHARANA) 		2617003000NRG24080620230060342 08/06/2023 Sandeep Singh 2617003WL001951 Sandeep Singh 00176 IDIB000N535 1 1 Processed 13/06/2023 2490498517 Sandeep Singh ()
15 MANSA PB-17-003-038-001/228
(SAHARANA) 		2617003000NRG24080620230060376 08/06/2023 PARAMJIT KAUR 2617003WL001951 PARAMJIT KAUR 00176 IDIB000N535 1500 1500 Processed 13/06/2023 2490498540 PARAMJIT KAUR ()
SubTotal 12751 12751
16 MANSA PB-17-003-034-001/13
(NANGAL KHURD) 		2617003000NRG24080620230060325 08/06/2023 MEERO KAUR 2617003WL001950 MEERO KAUR 00354 PUNB0031300 1000 1000 Processed 13/06/2023 2490498515 MEERO KAUR ()
SubTotal 1000 1000
17 MANSA PB-17-003-005-001/47
(BURJ HARIKE) 		2617003000NRG24080620230059442 08/06/2023 VIRA KAUR 2617003WL001918 VIRA KAUR 00415 SBIN0002311 892 892 Processed 13/06/2023 2490498506 MRS BIRA KAUR ()
SubTotal 892 892
18 MANSA PB-17-003-035-001/88
(NARINDERPURA) 		2617003000NRG24080620230060323 08/06/2023 SURJIT SINGH 2617003WL001949 SURJIT SINGH 00415 SBIN0050050 1505 1505 Processed 13/06/2023 2490498514 MR SURJIT SINGH ()
SubTotal 1505 1505
19 MANSA PB-17-003-030-001/130
(MANSA KHURD) 		2617003000NRG24080620230059579 08/06/2023 KARAMJEET KAUR 2617003WL001921 KARAMJEET KAUR 00415 SBIN0050301 1250 1250 Processed 13/06/2023 2490498513 MRS KARAMJEET KAUR ()
SubTotal 1250 1250
20 MANSA PB-17-003-021-001/61
(KHIALA KHURD) 		2617003000NRG24080620230059521 08/06/2023 BIKKAR SINGH 2617003WL001919 BIKKAR SINGH 00415 SBIN0050332 600 600 Processed 13/06/2023 2490498511 MR BIKKAR SINGH SO BALBIR SINGH ()
21 MANSA PB-17-003-021-001/62
(KHIALA KHURD) 		2617003000NRG24080620230059522 08/06/2023 NACHHATAR SINGH 2617003WL001919 NACHHATAR SINGH 00415 SBIN0050332 900 900 Processed 13/06/2023 2490498512 MR NACHHATTAR SINGH SO DHAN SINGH DSSO M ()
SubTotal 1500 1500
22 MANSA PB-17-003-005-001/107
(BURJ HARIKE) 		2617003000NRG24080620230059384 08/06/2023 Kulwant Kaur 2617003WL001918 Kulwant Kaur 00415 SBIN0050833 892 892 Processed 13/06/2023 2490498507 MR HANSA SINGH SO MAHINDER SINGH ()
SubTotal 892 892
23 MANSA PB-17-003-030-001/19
(MANSA KHURD) 		2617003000NRG24080620230059584 08/06/2023 Malkit Kaur 2617003WL001921 Malkit Kaur 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2490498510 Malkit Kaur ()
24 MANSA PB-17-003-030-001/60
(MANSA KHURD) 		2617003000NRG24080620230059599 08/06/2023 LEELA SINGH 2617003WL001921 LEELA SINGH 00468 UBIN0557595 1500 1500 Processed 13/06/2023 2490498508 LEELA SINGH ()
25 MANSA PB-17-003-030-001/61
(MANSA KHURD) 		2617003000NRG24080620230059600 08/06/2023 sukhpal kaur 2617003WL001921 sukhpal kaur 00468 UBIN0557595 1000 1000 Processed 13/06/2023 2490498509 sukhpal kaur ()
SubTotal 4000 4000
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_080623FTO_19215 Canara Bank CNRB0004687 Karamgarh Autawali 1000
2 MANSA PB2617003_080623FTO_19215 Canara Bank CNRB0018145 Mansa Ii 1250
3 MANSA PB2617003_080623FTO_19215 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 12751
4 MANSA PB2617003_080623FTO_19215 Punjab National Bank PUNB0031300 MANSA 1000
5 MANSA PB2617003_080623FTO_19215 State Bank of India SBIN0002311 BHAINI BAGHA 892
6 MANSA PB2617003_080623FTO_19215 State Bank of India SBIN0050050 BUDHLADA 1505
7 MANSA PB2617003_080623FTO_19215 State Bank of India SBIN0050301 FATTA MALUKA 1250
8 MANSA PB2617003_080623FTO_19215 State Bank of India SBIN0050332 KHIALA KALAN 1500
9 MANSA PB2617003_080623FTO_19215 State Bank of India SBIN0050833 MANSA 892
10 MANSA PB2617003_080623FTO_19215 Union Bank of India UBIN0557595 MANSA 4000

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