Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:49 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_100522FTO_6809
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-17-003-018-001/316
(KHARA) 		2617003000NRG23100520220019237 10/05/2022 SARVI KAUR 2617003WL000907 SARVI KAUR 00045 BARB0MANPUN 1620 1620 Processed 16/05/2022 1273179374 SARVIKAUR ()
SubTotal 1620 1620
2 MANSA PB-17-003-012-001/333
(GEHLE) 		2617003000NRG23100520220019290 10/05/2022 BAGGO KAUR 2617003WL000913 BAGGO KAUR 00176 IDIB000M245 506 506 Processed 16/05/2022 1273179375 BAGGOKAUR ()
SubTotal 506 506
3 MANSA PB-17-003-012-001/334
(GEHLE) 		2617003000NRG23100520220019291 10/05/2022 RANI KAUR 2617003WL000913 RANI KAUR 00352 PUNB0PGB003 1012 1012 Processed 16/05/2022 1273179383 RANIKAUR ()
SubTotal 1012 1012
4 MANSA PB-17-003-012-001/300
(GEHLE) 		2617003000NRG23100520220019286 10/05/2022 ASHU KAUR 2617003WL000913 ASHU KAUR 00354 PUNB0031300 759 759 Processed 16/05/2022 1273179376 ASHUKAUR ()
SubTotal 759 759
5 MANSA PB-17-003-012-001/201
(GEHLE) 		2617003000NRG23100520220019278 10/05/2022 SUKHPAL KAUR 2617003WL000913 SUKHPAL KAUR 00354 PUNB0167110 253 253 Processed 16/05/2022 1273179377 SUKHPALKAUR ()
SubTotal 253 253
6 MANSA PB-17-003-012-001/103
(GEHLE) 		2617003000NRG23100520220019264 10/05/2022 NASIB KAUR 2617003WL000913 NASIB KAUR 00354 PUNB0170710 1265 1265 Processed 16/05/2022 1273179380 NASIBKAUR ()
7 MANSA PB-17-003-012-001/126
(GEHLE) 		2617003000NRG23100520220019273 10/05/2022 sukhpal kaur 2617003WL000913 sukhpal kaur 00354 PUNB0170710 253 253 Processed 16/05/2022 1273179381 sukhpalkaur ()
8 MANSA PB-17-003-012-001/158
(GEHLE) 		2617003000NRG23100520220019276 10/05/2022 CHARANJIT KAUR 2617003WL000913 CHARANJIT KAUR 00354 PUNB0170710 506 506 Processed 16/05/2022 1273179382 CHARANJITKAUR ()
9 MANSA PB-17-003-012-001/62
(GEHLE) 		2617003000NRG23100520220019298 10/05/2022 GURMAIL KAUR 2617003WL000913 GURMAIL KAUR 00354 PUNB0170710 759 759 Processed 16/05/2022 1273179378 GURMAILKAUR ()
10 MANSA PB-17-003-012-001/86
(GEHLE) 		2617003000NRG23100520220019307 10/05/2022 MANJEET KAUR 2617003WL000913 MANJEET KAUR 00354 PUNB0170710 253 253 Processed 16/05/2022 1273179379 MANJEETKAUR ()
SubTotal 3036 3036
11 MANSA PB-17-003-012-001/231
(GEHLE) 		2617003000NRG23100520220019282 10/05/2022 HARPREET KAUR 2617003WL000913 HARPREET KAUR 00415 SBIN0001735 1265 1265 Processed 16/05/2022 1273179389 MRS HARPREET KAUR ()
12 MANSA PB-17-003-012-001/291
(GEHLE) 		2617003000NRG23100520220019284 10/05/2022 JAGSEER SINGH 2617003WL000913 JAGSEER SINGH 00415 SBIN0001735 1265 1265 Processed 16/05/2022 1273179385 MR JAGSEER SINGH SO GURNAIB SINGH ()
13 MANSA PB-17-003-012-001/330
(GEHLE) 		2617003000NRG23100520220019289 10/05/2022 GURPREET SINGH 2617003WL000913 GURPREET SINGH 00415 SBIN0001735 1265 1265 Processed 16/05/2022 1273179384 MR GURPREET SINGH SO KAKA SINGH ()
14 MANSA PB-17-003-012-001/57
(GEHLE) 		2617003000NRG23100520220019297 10/05/2022 SUKHJIT KAUR 2617003WL000913 SUKHJIT KAUR 00415 SBIN0001735 1265 1265 Processed 16/05/2022 1273179388 MRS SUKHJEET KAUR WO BALWINDER SINGH ()
15 MANSA PB-17-003-012-001/63
(GEHLE) 		2617003000NRG23100520220019299 10/05/2022 JIWAN KAUR 2617003WL000913 JIWAN KAUR 00415 SBIN0001735 1012 1012 Processed 16/05/2022 1273179386 MR JIWAN KAUR ()
16 MANSA PB-17-003-012-001/8
(GEHLE) 		2617003000NRG23100520220019305 10/05/2022 DARSHANA DEVI 2617003WL000913 DARSHANA DEVI 00415 SBIN0001735 506 506 Processed 16/05/2022 1273179387 MRS DARSHNA DEVI WO PRITPAL SHARMA ()
SubTotal 6578 6578
Total 13764 13764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_100522FTO_6809 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1620
2 MANSA PB2617003_100522FTO_6809 Indian Bank IDIB000M245 MANSA 506
3 MANSA PB2617003_100522FTO_6809 Punjab Gramin Bank PUNB0PGB003 MANSA 1012
4 MANSA PB2617003_100522FTO_6809 Punjab National Bank PUNB0031300 MANSA 759
5 MANSA PB2617003_100522FTO_6809 Punjab National Bank PUNB0167110 Boha 253
6 MANSA PB2617003_100522FTO_6809 Punjab National Bank PUNB0170710 Mansa,Link Road 3036
7 MANSA PB2617003_100522FTO_6809 State Bank of India SBIN0001735 MANSA 6578

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