Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:53:57 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_080922FTO_52564
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-17-003-022-001/11
(KHILAN) 		2617003000NRG23080920220157177 08/09/2022 ATMA SINGH 2617003WL005239 ATMA SINGH 00032 UTIB0000421 1380 1380 Processed 15/09/2022 4742784143 ATMA SINGH ()
2 MANSA PB-17-003-022-001/131
(KHILAN) 		2617003000NRG23080920220157190 08/09/2022 LABH SINGH 2617003WL005239 LABH SINGH 00032 UTIB0000421 690 690 Processed 15/09/2022 4742784144 LABH SINGH ()
SubTotal 2070 2070
3 MANSA PB-17-003-030-001/129
(MANSA KHURD) 		2617003000NRG23080920220156733 08/09/2022 SUKHDEV SINGH 2617003WL005227 SUKHDEV SINGH 00045 BARB0MANPUN 1320 1320 Processed 15/09/2022 4742784079 SUKHDEV SINGH ()
SubTotal 1320 1320
4 MANSA PB-17-003-022-001/140
(KHILAN) 		2617003000NRG23080920220157194 08/09/2022 DARSHAN SINGH 2617003WL005239 DARSHAN SINGH 00048 BKID0006380 1380 1380 Processed 15/09/2022 4742784091 DARSHAN SINGH ()
5 MANSA PB-17-003-022-001/155
(KHILAN) 		2617003000NRG23080920220157198 08/09/2022 MAHINDER SINGH 2617003WL005239 MAHINDER SINGH 00048 BKID0006380 1380 1380 Processed 15/09/2022 4742784081 MAHINDER SINGH ()
6 MANSA PB-17-003-022-001/16
(KHILAN) 		2617003000NRG23080920220157200 08/09/2022 MANJEET KAUR 2617003WL005239 MANJEET KAUR 00048 BKID0006380 1150 1150 Processed 15/09/2022 4742784094 MANJEET KAUR ()
7 MANSA PB-17-003-022-001/177
(KHILAN) 		2617003000NRG23080920220157206 08/09/2022 JAGTAR SINGH 2617003WL005239 JAGTAR SINGH 00048 BKID0006380 1380 1380 Processed 15/09/2022 4742784082 JAGTAR SINGH ()
8 MANSA PB-17-003-022-001/18
(KHILAN) 		2617003000NRG23080920220157209 08/09/2022 SUMANDEEP KAUR 2617003WL005239 SUMANDEEP KAUR 00048 BKID0006380 1150 1150 Processed 15/09/2022 4742784090 SUMANDEEP KAUR ()
9 MANSA PB-17-003-022-001/186
(KHILAN) 		2617003000NRG23080920220157212 08/09/2022 DARSHAN SINGH 2617003WL005239 DARSHAN SINGH 00048 BKID0006380 1380 1380 Processed 15/09/2022 4742784092 DARSHAN SINGH ()
10 MANSA PB-17-003-022-001/200
(KHILAN) 		2617003000NRG23080920220157218 08/09/2022 SONY SINGH 2617003WL005239 SONY SINGH 00048 BKID0006380 1150 1150 Processed 15/09/2022 4742784087 SONY SINGH ()
11 MANSA PB-17-003-022-001/214
(KHILAN) 		2617003000NRG23080920220157220 08/09/2022 JAGRAJ SINGH 2617003WL005239 JAGRAJ SINGH 00048 BKID0006380 1380 1380 Processed 15/09/2022 4742784080 JAGRAJ SINGH ()
12 MANSA PB-17-003-022-001/217
(KHILAN) 		2617003000NRG23080920220157221 08/09/2022 PARDEEP KAUR 2617003WL005239 PARDEEP KAUR 00048 BKID0006380 1380 1380 Processed 15/09/2022 4742784086 PARDEEP KAUR ()
13 MANSA PB-17-003-022-001/235
(KHILAN) 		2617003000NRG23080920220157223 08/09/2022 RANJIT KAUR 2617003WL005239 RANJIT KAUR 00048 BKID0006380 1150 1150 Processed 15/09/2022 4742784089 RANJIT KAUR ()
14 MANSA PB-17-003-022-001/63
(KHILAN) 		2617003000NRG23080920220157234 08/09/2022 SEETA SINGH 2617003WL005239 SEETA SINGH 00048 BKID0006380 1380 1380 Processed 15/09/2022 4742784093 SEETA SINGH ()
15 MANSA PB-17-003-022-001/69
(KHILAN) 		2617003000NRG23080920220157238 08/09/2022 KIRAN KAUR 2617003WL005239 KIRAN KAUR 00048 BKID0006380 230 230 Processed 15/09/2022 4742784083 KIRAN KAUR ()
16 MANSA PB-17-003-022-001/86
(KHILAN) 		2617003000NRG23080920220157244 08/09/2022 NASIB KAUR 2617003WL005239 NASIB KAUR 00048 BKID0006380 1150 1150 Processed 15/09/2022 4742784088 NASIB KAUR ()
17 MANSA PB-17-003-022-001/86
(KHILAN) 		2617003000NRG23080920220157245 08/09/2022 RAJ SINGH 2617003WL005239 RAJ SINGH 00048 BKID0006380 1380 1380 Processed 15/09/2022 4742784085 RAJ SINGH ()
18 MANSA PB-17-003-022-001/88
(KHILAN) 		2617003000NRG23080920220157247 08/09/2022 GURDEV SINGH 2617003WL005239 GURDEV SINGH 00048 BKID0006380 1150 1150 Processed 15/09/2022 4742784084 GURDEV SINGH ()
SubTotal 18170 18170
19 MANSA PB-17-003-017-001/276
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157902 08/09/2022 GURJEET KAUR 2617003WL005258 GURJEET KAUR 00078 CNRB0002472 1206 1206 Processed 15/09/2022 4742784095 GURJEET KAUR ()
SubTotal 1206 1206
20 MANSA PB-17-003-017-001/100
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157875 08/09/2022 JASPAL KAUR 2617003WL005258 JASPAL KAUR 00078 CNRB0004687 1206 1206 Processed 15/09/2022 4742784108 JASPAL KAUR ()
21 MANSA PB-17-003-017-001/114
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157879 08/09/2022 BHARAT SINGH 2617003WL005258 BHARAT SINGH 00078 CNRB0004687 1005 1005 Processed 15/09/2022 4742784103 BHARAT SINGH ()
22 MANSA PB-17-003-017-001/12
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157881 08/09/2022 SUKHPREET KAUR 2617003WL005258 SUKHPREET KAUR 00078 CNRB0004687 201 201 Processed 15/09/2022 4742784107 SUKHPREET KAUR ()
23 MANSA PB-17-003-017-001/132
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157886 08/09/2022 SHINDER KAUR 2617003WL005258 SHINDER KAUR 00078 CNRB0004687 402 402 Processed 15/09/2022 4742784102 SHINDER KAUR ()
24 MANSA PB-17-003-017-001/151
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157893 08/09/2022 DALIP KAUR 2617003WL005258 DALIP KAUR 00078 CNRB0004687 804 804 Processed 15/09/2022 4742784104 DALIP KAUR ()
25 MANSA PB-17-003-017-001/213
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157897 08/09/2022 RANI KAUR 2617003WL005258 RANI KAUR 00078 CNRB0004687 603 603 Processed 15/09/2022 4742784098 RANI KAUR ()
26 MANSA PB-17-003-017-001/226
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157898 08/09/2022 HARJINDER SINGH 2617003WL005258 HARJINDER SINGH 00078 CNRB0004687 1500 1500 Processed 15/09/2022 4742784105 HARJINDER SINGH ()
27 MANSA PB-17-003-017-001/227
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157899 08/09/2022 UGAR SINGH 2617003WL005258 UGAR SINGH 00078 CNRB0004687 1500 1500 Processed 15/09/2022 4742784099 UGAR SINGH ()
28 MANSA PB-17-003-017-001/243
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157900 08/09/2022 SUKHDEEV KAUR 2617003WL005258 SUKHDEEV KAUR 00078 CNRB0004687 1206 1206 Processed 15/09/2022 4742784109 SUKHDEEV KAUR ()
29 MANSA PB-17-003-017-001/286
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157903 08/09/2022 BALJEET KAUR 2617003WL005258 BALJEET KAUR 00078 CNRB0004687 1206 1206 Processed 15/09/2022 4742784100 BALJEET KAUR ()
30 MANSA PB-17-003-017-001/295
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157904 08/09/2022 KIRNA DEVI 2617003WL005258 KIRNA DEVI 00078 CNRB0004687 804 804 Processed 15/09/2022 4742784110 KIRNA DEVI ()
31 MANSA PB-17-003-017-001/52
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157906 08/09/2022 DARSHAN SINGH 2617003WL005258 DARSHAN SINGH 00078 CNRB0004687 1005 1005 Processed 15/09/2022 4742784097 DARSHAN SINGH ()
32 MANSA PB-17-003-017-001/53
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157907 08/09/2022 DARSHAN SINGH 2617003WL005258 DARSHAN SINGH 00078 CNRB0004687 1206 1206 Processed 15/09/2022 4742784096 DARSHAN SINGH ()
33 MANSA PB-17-003-017-001/86
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157910 08/09/2022 MANPREET KAUR 2617003WL005258 MANPREET KAUR 00078 CNRB0004687 1206 1206 Processed 15/09/2022 4742784106 MANPREET KAUR ()
34 MANSA PB-17-003-017-001/91
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157912 08/09/2022 KULDEEP KAUR 2617003WL005258 KULDEEP KAUR 00078 CNRB0004687 1005 1005 Processed 15/09/2022 4742784111 KULDEEP KAUR ()
35 MANSA PB-17-003-017-001/96
(KARAMGARH AUTTANWALI) 		2617003000NRG23080920220157913 08/09/2022 DARSHAN RAM 2617003WL005258 DARSHAN RAM 00078 CNRB0004687 603 603 Processed 15/09/2022 4742784101 DARSHAN RAM ()
SubTotal 15462 15462
36 MANSA PB-17-003-022-001/77
(KHILAN) 		2617003000NRG23080920220157241 08/09/2022 BINDER KAUR 2617003WL005239 BINDER KAUR 00127 FDRL0001675 1380 1380 Processed 15/09/2022 4742784112 BINDER KAUR ()
SubTotal 1380 1380
37 MANSA PB-17-003-023-001/103
(KHOKHAR KALAN) 		2617003000NRG23080920220156972 08/09/2022 VEERPAL KAUR 2617003WL005235 VEERPAL KAUR 00152 HDFC0000646 1200 1200 Processed 15/09/2022 4742784113 VEERPAL KAUR ()
SubTotal 1200 1200
38 MANSA PB-17-003-030-001/148
(MANSA KHURD) 		2617003000NRG23080920220156736 08/09/2022 GULJAR SINGH 2617003WL005227 GULJAR SINGH 00176 IDIB000M245 1320 1320 Processed 15/09/2022 4742784115 GULJAR SINGH ()
39 MANSA PB-17-003-030-001/148
(MANSA KHURD) 		2617003000NRG23080920220156735 08/09/2022 PARKASH KAUR 2617003WL005227 PARKASH KAUR 00176 IDIB000M245 1320 1320 Processed 15/09/2022 4742784114 PARKASH KAUR ()
SubTotal 2640 2640
40 MANSA PB-17-003-034-001/493
(NANGAL KHURD) 		2617003000NRG23080920220157574 08/09/2022 JASVEER SINGH 2617003WL005248 JASVEER SINGH 00176 IDIB000N535 1692 1692 Processed 15/09/2022 4742784116 JASVEER SINGH ()
SubTotal 1692 1692
41 MANSA PB-17-003-023-001/464
(KHOKHAR KALAN) 		2617003000NRG23080920220157034 08/09/2022 Balvir kaur 2617003WL005235 Balvir kaur 00177 IOBA0000315 1000 1000 Processed 15/09/2022 4742784118 Balvir kaur ()
42 MANSA PB-17-003-023-001/518
(KHOKHAR KALAN) 		2617003000NRG23080920220157039 08/09/2022 RAJ KAUR 2617003WL005235 RAJ KAUR 00177 IOBA0000315 800 800 Processed 15/09/2022 4742784122 RAJ KAUR ()
43 MANSA PB-17-003-023-001/527
(KHOKHAR KALAN) 		2617003000NRG23080920220157040 08/09/2022 GURPREET KAUR 2617003WL005235 GURPREET KAUR 00177 IOBA0000315 1200 1200 Processed 15/09/2022 4742784119 GURPREET KAUR ()
44 MANSA PB-17-003-023-001/533
(KHOKHAR KALAN) 		2617003000NRG23080920220157041 08/09/2022 SAWARAN KAUR 2617003WL005235 SAWARAN KAUR 00177 IOBA0000315 1200 1200 Processed 15/09/2022 4742784117 SAWARAN KAUR ()
45 MANSA PB-17-003-023-001/534
(KHOKHAR KALAN) 		2617003000NRG23080920220157042 08/09/2022 KARMJEET KAUR 2617003WL005235 KARMJEET KAUR 00177 IOBA0000315 600 600 Processed 15/09/2022 4742784121 KARMJEET KAUR ()
46 MANSA PB-17-003-023-001/557
(KHOKHAR KALAN) 		2617003000NRG23080920220157044 08/09/2022 BINDER KAUR 2617003WL005235 BINDER KAUR 00177 IOBA0000315 1200 1200 Processed 15/09/2022 4742784120 BINDER KAUR ()
SubTotal 6000 6000
47 MANSA PB-17-003-023-001/156
(KHOKHAR KALAN) 		2617003000NRG23080920220156980 08/09/2022 JASPAL KAUR 2617003WL005235 JASPAL KAUR 00200 JAKA0MANSSA 1200 1200 Processed 15/09/2022 4742784123 JASPAL KAUR ()
SubTotal 1200 1200
48 MANSA PB-17-003-022-001/100
(KHILAN) 		2617003000NRG23080920220157170 08/09/2022 GURMEL SINGH 2617003WL005239 GURMEL SINGH 00352 PUNB0PGB003 460 460 Processed 15/09/2022 4742784126 GURMEL SINGH ()
49 MANSA PB-17-003-032-001/136
(MOOSA) 		2617003000NRG23080920220156836 08/09/2022 KIRANPAL KAUR 2617003WL005231 KIRANPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 15/09/2022 4742784152 KIRANPAL KAUR ()
50 MANSA PB-17-003-032-001/187
(MOOSA) 		2617003000NRG23080920220156837 08/09/2022 NAZAR SINGH 2617003WL005231 NAZAR SINGH 00352 PUNB0PGB003 1620 1620 Processed 15/09/2022 4742784151 NAZAR SINGH ()
51 MANSA PB-17-003-032-001/636
(MOOSA) 		2617003000NRG23080920220156843 08/09/2022 BHUPINDER KAUR 2617003WL005231 BHUPINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 15/09/2022 4742784153 BHUPINDER KAUR ()
SubTotal 5320 5320
52 MANSA PB-17-003-012-001/71
(GEHLE) 		2617003000NRG23080920220157870 08/09/2022 SHINDER KAUR 2617003WL005256 SHINDER KAUR 00354 PUNB0031300 1440 1440 Processed 15/09/2022 4742784157 SHINDER KAUR ()
SubTotal 1440 1440
53 MANSA PB-17-003-022-001/11
(KHILAN) 		2617003000NRG23080920220157178 08/09/2022 GURMANDEEP SINGH 2617003WL005239 GURMANDEEP SINGH 00354 PUNB0054310 1380 1380 Processed 15/09/2022 4742784124 GURMANDEEP SINGH ()
54 MANSA PB-17-003-030-001/158
(MANSA KHURD) 		2617003000NRG23080920220156738 08/09/2022 BALJEET KAUR 2617003WL005227 BALJEET KAUR 00354 PUNB0054310 1320 1320 Processed 15/09/2022 4742784156 BALJEET KAUR ()
SubTotal 2700 2700
55 MANSA PB-17-003-012-001/201
(GEHLE) 		2617003000NRG23080920220157862 08/09/2022 SUKHPAL KAUR 2617003WL005256 SUKHPAL KAUR 00354 PUNB0167110 1440 1440 Processed 15/09/2022 4742784125 SUKHPAL KAUR ()
SubTotal 1440 1440
56 MANSA PB-17-003-012-001/126
(GEHLE) 		2617003000NRG23080920220157855 08/09/2022 sukhpal kaur 2617003WL005256 sukhpal kaur 00354 PUNB0170710 1440 1440 Processed 15/09/2022 4742784155 sukhpal kaur ()
57 MANSA PB-17-003-022-001/40
(KHILAN) 		2617003000NRG23080920220157227 08/09/2022 JASPAL KAUR 2617003WL005239 JASPAL KAUR 00354 PUNB0170710 460 460 Processed 15/09/2022 4742784154 JASPAL KAUR ()
SubTotal 1900 1900
58 MANSA PB-17-003-012-001/201
(GEHLE) 		2617003000NRG23080920220157861 08/09/2022 GURSEWAK SINGH 2617003WL005256 GURSEWAK SINGH 00415 SBIN0001735 960 960 Processed 15/09/2022 4742784129 MR GURSEWAK SINGH ()
59 MANSA PB-17-003-012-001/7
(GEHLE) 		2617003000NRG23080920220157869 08/09/2022 GULAB SINGH 2617003WL005256 GULAB SINGH 00415 SBIN0001735 1440 1440 Processed 15/09/2022 4742784150 MR GULAB SINGH ()
60 MANSA PB-17-003-022-001/86
(KHILAN) 		2617003000NRG23080920220157246 08/09/2022 SUKHWINDER KAUR 2617003WL005239 SUKHWINDER KAUR 00415 SBIN0001735 1380 1380 Processed 15/09/2022 4742784127 MS SUKHWINDER KAUR ()
61 MANSA PB-17-003-023-001/496
(KHOKHAR KALAN) 		2617003000NRG23080920220157038 08/09/2022 SANDEEP KAUR 2617003WL005235 SANDEEP KAUR 00415 SBIN0001735 1200 1200 Processed 15/09/2022 4742784130 MR SACHI UNG SANDEEP KAUR ()
62 MANSA PB-17-003-023-001/584
(KHOKHAR KALAN) 		2617003000NRG23080920220157045 08/09/2022 JEET SINGH 2617003WL005235 JEET SINGH 00415 SBIN0001735 1200 1200 Processed 15/09/2022 4742784128 MR JIT SINGH SO KARNAIL SINGH ()
SubTotal 6180 6180
63 MANSA PB-17-003-023-001/116
(KHOKHAR KALAN) 		2617003000NRG23080920220156973 08/09/2022 MANDEEP KAUR 2617003WL005235 MANDEEP KAUR 00415 SBIN0002311 1200 1200 Processed 15/09/2022 4742784147 MR MANDEEP KAUR ()
64 MANSA PB-17-003-023-001/257
(KHOKHAR KALAN) 		2617003000NRG23080920220157000 08/09/2022 HARPAL KAUR 2617003WL005235 HARPAL KAUR 00415 SBIN0002311 1200 1200 Processed 15/09/2022 4742784149 MRS HARPAL KAUR ()
65 MANSA PB-17-003-039-001/24
(TAMKOT) 		2617003000NRG23080920220156831 08/09/2022 GURDEV SINGH 2617003WL005230 GURDEV SINGH 00415 SBIN0002311 1200 1200 Processed 15/09/2022 4742784148 MR GURDEV SINGH SO KAHAN SINGH ()
SubTotal 3600 3600
66 MANSA PB-17-003-030-001/129
(MANSA KHURD) 		2617003000NRG23080920220156734 08/09/2022 KARNAIL KAUR 2617003WL005227 KARNAIL KAUR 00415 SBIN0050041 1100 1100 Processed 15/09/2022 4742784132 MRS KARNAIL KAUR ()
67 MANSA PB-17-003-030-001/149
(MANSA KHURD) 		2617003000NRG23080920220156737 08/09/2022 GAGANDEEP SINGH 2617003WL005227 GAGANDEEP SINGH 00415 SBIN0050041 1320 1320 Processed 15/09/2022 4742784131 MR GAGANDEEP SINGH SO ROSI SINGH ()
SubTotal 2420 2420
68 MANSA PB-17-003-014-001/302
(HIRE WALA) 		2617003000NRG23080920220157871 08/09/2022 BALKARAN SINGH 2617003WL005257 BALKARAN SINGH 00415 SBIN0050230 1200 1200 Processed 15/09/2022 4742784134 MR BALKARAN SINGH ()
69 MANSA PB-17-003-014-001/311
(HIRE WALA) 		2617003000NRG23080920220157872 08/09/2022 KULDEEP SINGH 2617003WL005257 KULDEEP SINGH 00415 SBIN0050230 1200 1200 Processed 15/09/2022 4742784146 MR KULDEEP SINGH ()
70 MANSA PB-17-003-030-001/160
(MANSA KHURD) 		2617003000NRG23080920220156740 08/09/2022 MANDEEP SINGH 2617003WL005227 MANDEEP SINGH 00415 SBIN0050230 1320 1320 Processed 15/09/2022 4742784133 MR MANDEEP SINGH ()
SubTotal 3720 3720
71 MANSA PB-17-003-030-001/127
(MANSA KHURD) 		2617003000NRG23080920220156732 08/09/2022 SURJIT KAUR 2617003WL005227 SURJIT KAUR 00468 UBIN0557595 1100 1100 Processed 15/09/2022 4742784139 SURJIT KAUR ()
72 MANSA PB-17-003-030-001/161
(MANSA KHURD) 		2617003000NRG23080920220156741 08/09/2022 RANJIT KAUR 2617003WL005227 RANJIT KAUR 00468 UBIN0557595 1320 1320 Processed 15/09/2022 4742784141 RANJIT KAUR ()
73 MANSA PB-17-003-030-001/19
(MANSA KHURD) 		2617003000NRG23080920220156742 08/09/2022 Malkit Kaur 2617003WL005227 Malkit Kaur 00468 UBIN0557595 1320 1320 Processed 15/09/2022 4742784138 Malkit Kaur ()
74 MANSA PB-17-003-030-001/56
(MANSA KHURD) 		2617003000NRG23080920220156746 08/09/2022 RAJVEER KAUR 2617003WL005227 RAJVEER KAUR 00468 UBIN0557595 1320 1320 Processed 15/09/2022 4742784135 RAJVEER KAUR ()
75 MANSA PB-17-003-030-001/60
(MANSA KHURD) 		2617003000NRG23080920220156748 08/09/2022 LEELA SINGH 2617003WL005227 LEELA SINGH 00468 UBIN0557595 660 660 Processed 15/09/2022 4742784136 LEELA SINGH ()
76 MANSA PB-17-003-030-001/72
(MANSA KHURD) 		2617003000NRG23080920220156750 08/09/2022 SUKHWINDER KAUR 2617003WL005227 SUKHWINDER KAUR 00468 UBIN0557595 1100 1100 Processed 15/09/2022 4742784137 SUKHWINDER KAUR ()
77 MANSA PB-17-003-030-001/76
(MANSA KHURD) 		2617003000NRG23080920220156752 08/09/2022 MANJIT KAUR 2617003WL005227 MANJIT KAUR 00468 UBIN0557595 1320 1320 Processed 15/09/2022 4742784140 MANJIT KAUR ()
SubTotal 8140 8140
78 MANSA PB-17-003-022-001/68
(KHILAN) 		2617003000NRG23080920220157237 08/09/2022 BHOJ RAJ 2617003WL005239 BHOJ RAJ 00468 UBIN0822264 1150 1150 Processed 15/09/2022 4742784145 BHOJ RAJ ()
SubTotal 1150 1150
79 MANSA PB-17-003-012-001/336
(GEHLE) 		2617003000NRG23080920220157865 08/09/2022 AMANPREET 2617003WL005256 AMANPREET 00468 UBIN0910180 1440 1440 Processed 15/09/2022 4742784142 AMANPREET ()
SubTotal 1440 1440
Total 91790 91790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_080922FTO_52564 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2070
2 MANSA PB2617003_080922FTO_52564 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1320
3 MANSA PB2617003_080922FTO_52564 Bank of India BKID0006380 MANSA 18170
4 MANSA PB2617003_080922FTO_52564 Canara Bank CNRB0002472 MANSA 1206
5 MANSA PB2617003_080922FTO_52564 Canara Bank CNRB0004687 Karamgarh Autawali 15462
6 MANSA PB2617003_080922FTO_52564 FEDERAL BANK FDRL0001675 MANSA 1380
7 MANSA PB2617003_080922FTO_52564 HDFC HDFC0000646 MANSA - PUNJAB 1200
8 MANSA PB2617003_080922FTO_52564 Indian Bank IDIB000M245 MANSA 2640
9 MANSA PB2617003_080922FTO_52564 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1692
10 MANSA PB2617003_080922FTO_52564 Indian Overseas Bank IOBA0000315 MANSA 6000
11 MANSA PB2617003_080922FTO_52564 JK Bank JAKA0MANSSA MANSA 1200
12 MANSA PB2617003_080922FTO_52564 Punjab Gramin Bank PUNB0PGB003 MUSA 4860
13 MANSA PB2617003_080922FTO_52564 Punjab Gramin Bank PUNB0PGB003 PHAPRE BHAIKE 460
14 MANSA PB2617003_080922FTO_52564 Punjab National Bank PUNB0031300 MANSA 1440
15 MANSA PB2617003_080922FTO_52564 Punjab National Bank PUNB0054310 Mansa 2700
16 MANSA PB2617003_080922FTO_52564 Punjab National Bank PUNB0167110 Boha 1440
17 MANSA PB2617003_080922FTO_52564 Punjab National Bank PUNB0170710 Mansa,Link Road 1900
18 MANSA PB2617003_080922FTO_52564 State Bank of India SBIN0001735 MANSA 6180
19 MANSA PB2617003_080922FTO_52564 State Bank of India SBIN0002311 BHAINI BAGHA 3600
20 MANSA PB2617003_080922FTO_52564 State Bank of India SBIN0050041 MANSA 2420
21 MANSA PB2617003_080922FTO_52564 State Bank of India SBIN0050230 MANSA A.D.B. 3720
22 MANSA PB2617003_080922FTO_52564 Union Bank of India UBIN0557595 MANSA 8140
23 MANSA PB2617003_080922FTO_52564 Union Bank of India UBIN0822264 MANSA 1150
24 MANSA PB2617003_080922FTO_52564 Union Bank of India UBIN0910180 MANSA 1440

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