Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:54:45 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617003_231023FTO_63139
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-17-003-016-001/166
(KALLOH) 		2617003000NRG24231020230203431 23/10/2023 MANPREET KAUR 2617003WL006808 MANPREET KAUR 00048 BKID0006361 1300 1300 Processed 22/11/2023 7901836066 MANPREET KAUR ()
2 MANSA PB-17-003-016-001/78
(KALLOH) 		2617003000NRG24231020230203476 23/10/2023 KULWINDER KAUR 2617003WL006808 KULWINDER KAUR 00048 BKID0006361 780 780 Processed 22/11/2023 7901836065 KULWINDER KAUR ()
3 MANSA PB-17-003-026-001/179
(KOTLI KALAN) 		2617003000NRG24231020230203222 23/10/2023 NACHHATAR SINGH 2617003WL006800 NACHHATAR SINGH 00048 BKID0006361 1818 1818 Processed 22/11/2023 7901836067 NACHHATAR SINGH ()
SubTotal 3898 3898
4 MANSA PB-17-003-018-001/115
(KHARA) 		2617003000NRG24231020230203386 23/10/2023 GURMEET KAUR 2617003WL006807 GURMEET KAUR 00078 CNRB0018145 1620 1620 Processed 22/11/2023 7901836068 GURMEET KAUR ()
5 MANSA PB-17-003-018-001/265
(KHARA) 		2617003000NRG24231020230203394 23/10/2023 PARAMJIT KAUR 2617003WL006807 PARAMJIT KAUR 00078 CNRB0018145 1620 1620 Processed 22/11/2023 7901836073 PARAMJIT KAUR ()
6 MANSA PB-17-003-018-001/62
(KHARA) 		2617003000NRG24231020230203404 23/10/2023 ROHI SINGH 2617003WL006807 ROHI SINGH 00078 CNRB0018145 270 270 Processed 22/11/2023 7901836072 ROHI SINGH ()
7 MANSA PB-17-003-035-001/118
(NARINDERPURA) 		2617003000NRG24231020230203268 23/10/2023 SANDEEP KAUR 2617003WL006800 SANDEEP KAUR 00078 CNRB0018145 909 909 Processed 22/11/2023 7901836069 SANDEEP KAUR ()
8 MANSA PB-17-003-035-001/287
(NARINDERPURA) 		2617003000NRG24231020230203284 23/10/2023 RAJJO 2617003WL006800 RAJJO 00078 CNRB0018145 909 909 Processed 22/11/2023 7901836071 RAJJO ()
9 MANSA PB-17-003-035-001/409
(NARINDERPURA) 		2617003000NRG24231020230203295 23/10/2023 KAKI KAUR 2617003WL006800 KAKI KAUR 00078 CNRB0018145 1212 1212 Processed 22/11/2023 7901836070 KAKI KAUR ()
SubTotal 6540 6540
10 MANSA PB-17-003-016-001/220
(KALLOH) 		2617003000NRG24231020230203449 23/10/2023 MANJIT KAUR 2617003WL006808 MANJIT KAUR 00152 HDFC0002193 1560 1560 Processed 22/11/2023 7901836074 MANJIT KAUR ()
SubTotal 1560 1560
11 MANSA PB-17-003-033-001/188
(NANGAL KALAN) 		2617003000NRG24231020230203335 23/10/2023 PILLU SINGH 2617003WL006805 PILLU SINGH 00176 IDIB000N535 1680 1680 Processed 22/11/2023 7901836075 PILLU SINGH ()
SubTotal 1680 1680
12 MANSA PB-17-003-016-001/196
(KALLOH) 		2617003000NRG24231020230203442 23/10/2023 NIRMAL SINGH 2617003WL006808 NIRMAL SINGH 00177 IOBA0000315 1560 1560 Processed 22/11/2023 7901836079 NIRMAL SINGH ()
13 MANSA PB-17-003-016-001/313
(KALLOH) 		2617003000NRG24231020230203461 23/10/2023 SAUDAGHAR SINGH 2617003WL006808 SAUDAGHAR SINGH 00177 IOBA0000315 1300 1300 Processed 22/11/2023 7901836076 SAUDAGHAR SINGH ()
14 MANSA PB-17-003-016-001/54
(KALLOH) 		2617003000NRG24231020230203467 23/10/2023 BALVIR KAUR 2617003WL006808 BALVIR KAUR 00177 IOBA0000315 1560 1560 Processed 22/11/2023 7901836077 BALVIR KAUR ()
15 MANSA PB-17-003-023-001/263
(KHOKHAR KALAN) 		2617003000NRG24231020230203177 23/10/2023 JASPREET KAUR 2617003WL006800 JASPREET KAUR 00177 IOBA0000315 1818 1818 Processed 22/11/2023 7901836078 JASPREET KAUR ()
SubTotal 6238 6238
16 MANSA PB-17-003-016-001/12
(KALLOH) 		2617003000NRG24231020230203419 23/10/2023 HARWINDER KAUR 2617003WL006808 HARWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 22/11/2023 7901836081 HARWINDER KAUR ()
17 MANSA PB-17-003-016-001/178
(KALLOH) 		2617003000NRG24231020230203435 23/10/2023 GURPREET KAUR 2617003WL006808 GURPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 22/11/2023 7901836082 GURPREET KAUR ()
SubTotal 2600 2600
18 MANSA PB-17-003-016-001/166
(KALLOH) 		2617003000NRG24231020230203432 23/10/2023 BALVEER SINGH 2617003WL006808 BALVEER SINGH 00354 PUNB0063510 1300 1300 Processed 22/11/2023 7901836080 BALVEER SINGH ()
SubTotal 1300 1300
19 MANSA PB-17-003-016-001/283
(KALLOH) 		2617003000NRG24231020230203459 23/10/2023 LAXMI 2617003WL006808 LAXMI 00415 SBIN0001735 1300 1300 Processed 22/11/2023 7901836083 MR LAXMI WO JAGMOHAN SINGH ()
SubTotal 1300 1300
20 MANSA PB-17-003-023-001/257
(KHOKHAR KALAN) 		2617003000NRG24231020230203321 23/10/2023 HARPAL KAUR 2617003WL006804 HARPAL KAUR 00415 SBIN0002311 1515 1515 Processed 22/11/2023 7901836084 MRS HARPAL KAUR ()
21 MANSA PB-17-003-041-001/527
(UBHA) 		2617003000NRG24231020230203502 23/10/2023 LAKHVINDER KAUR 2617003WL006810 LAKHVINDER KAUR 00415 SBIN0002311 1818 1818 Processed 22/11/2023 7901836085 MRS LAKHWINDER KAUR WO BALVIR SINGH ()
SubTotal 3333 3333
22 MANSA PB-17-003-021-001/62
(KHIALA KHURD) 		2617003000NRG24231020230203379 23/10/2023 NACHHATAR SINGH 2617003WL006806 NACHHATAR SINGH 00415 SBIN0050332 540 540 Processed 22/11/2023 7901836086 MR NACHHATTAR SINGH SO DHAN SINGH DSSO M ()
SubTotal 540 540
23 MANSA PB-17-003-016-001/210
(KALLOH) 		2617003000NRG24231020230203445 23/10/2023 SANDEEP KAUR 2617003WL006808 SANDEEP KAUR 00468 UBIN0557595 780 780 Processed 22/11/2023 7901836087 SANDEEP KAUR ()
SubTotal 780 780
Total 29769 29769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_231023FTO_63139 Bank of India BKID0006361 MAUR MANDI 3898
2 MANSA PB2617003_231023FTO_63139 Canara Bank CNRB0018145 Mansa Ii 6540
3 MANSA PB2617003_231023FTO_63139 HDFC HDFC0002193 MAUR MANDI 1560
4 MANSA PB2617003_231023FTO_63139 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1680
5 MANSA PB2617003_231023FTO_63139 Indian Overseas Bank IOBA0000315 MANSA 6238
6 MANSA PB2617003_231023FTO_63139 Punjab Gramin Bank PUNB0PGB003 MANSA 1560
7 MANSA PB2617003_231023FTO_63139 Punjab Gramin Bank PUNB0PGB003 UBHA 1040
8 MANSA PB2617003_231023FTO_63139 Punjab National Bank PUNB0063510 Maur 1300
9 MANSA PB2617003_231023FTO_63139 State Bank of India SBIN0001735 MANSA 1300
10 MANSA PB2617003_231023FTO_63139 State Bank of India SBIN0002311 BHAINI BAGHA 3333
11 MANSA PB2617003_231023FTO_63139 State Bank of India SBIN0050332 KHIALA KALAN 540
12 MANSA PB2617003_231023FTO_63139 Union Bank of India UBIN0557595 MANSA 780

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