Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:14 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_020123APB_FTO_96753
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-17-003-012-001/199
(GEHLE) 		2617003000NRG23020120230284225 02/01/2023 DEEPA KAUR 2617003WL009560 DEEPA KAUR 00127 FDRL0001675 735 735 Processed 06/01/2023 7716984302 DEEPA KAUR HDFC BANK LTD(607152)
SubTotal 735 735
2 MANSA PB-17-003-012-001/333
(GEHLE) 		2617003000NRG23020120230284233 02/01/2023 BAGGO KAUR 2617003WL009560 BAGGO KAUR 00176 IDIB000M245 1225 1225 Processed 06/01/2023 7716984288 BAGGO KAUR D/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1225 1225
3 MANSA PB-17-003-012-001/121
(GEHLE) 		2617003000NRG23020120230284208 02/01/2023 SIMERJEET KAUR 2617003WL009560 SIMERJEET KAUR 00200 JAKA0MANSSA 1225 1225 Rejected 06/01/2023 7716984298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1225 1225
4 MANSA PB-17-003-012-001/107
(GEHLE) 		2617003000NRG23020120230284203 02/01/2023 CHARANJIT KAUR 2617003WL009560 CHARANJIT KAUR 00354 PUNB0031300 1225 1225 Rejected 06/01/2023 7716984297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1225 1225
5 MANSA PB-17-003-012-001/192
(GEHLE) 		2617003000NRG23020120230284223 02/01/2023 PRITPAL 2617003WL009560 PRITPAL 00354 PUNB0054310 980 980 Processed 06/01/2023 7716984299 Mr. PRITPAL . . INDIAN BANK(607105)
SubTotal 980 980
6 MANSA PB-17-003-012-001/339
(GEHLE) 		2617003000NRG23020120230284235 02/01/2023 HAPPY KAUR 2617003WL009560 HAPPY KAUR 00354 PUNB0128300 1470 1470 Processed 06/01/2023 7716984301 HAPPY KAUR D/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
7 MANSA PB-17-003-012-001/1
(GEHLE) 		2617003000NRG23020120230284201 02/01/2023 PARMJEET KAUR 2617003WL009560 PARMJEET KAUR 00354 PUNB0170710 1470 1470 Processed 06/01/2023 7716984273 MRS PARAMJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
8 MANSA PB-17-003-012-001/101
(GEHLE) 		2617003000NRG23020120230284202 02/01/2023 SUKHPAL KAUR 2617003WL009560 SUKHPAL KAUR 00354 PUNB0170710 1225 1225 Processed 06/01/2023 7716984266 SUKHPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
9 MANSA PB-17-003-012-001/110
(GEHLE) 		2617003000NRG23020120230284204 02/01/2023 GURMEET KAUR 2617003WL009560 GURMEET KAUR 00354 PUNB0170710 1225 1225 Processed 06/01/2023 7716984270 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
10 MANSA PB-17-003-012-001/115
(GEHLE) 		2617003000NRG23020120230284205 02/01/2023 RAJWINDER KAUR 2617003WL009560 RAJWINDER KAUR 00354 PUNB0170710 980 980 Processed 06/01/2023 7716984265 MRS RAJWINDER KAUR WO JAGRUP SINGH STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-012-001/116
(GEHLE) 		2617003000NRG23020120230284206 02/01/2023 JASVIR KAUR 2617003WL009560 JASVIR KAUR 00354 PUNB0170710 980 980 Processed 06/01/2023 7716984263 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
12 MANSA PB-17-003-012-001/117
(GEHLE) 		2617003000NRG23020120230284207 02/01/2023 BINDER KAUR 2617003WL009560 BINDER KAUR 00354 PUNB0170710 490 490 Rejected 06/01/2023 7716984264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MANSA PB-17-003-012-001/123
(GEHLE) 		2617003000NRG23020120230284209 02/01/2023 GURMAIL KAUR 2617003WL009560 GURMAIL KAUR 00354 PUNB0170710 1225 1225 Processed 06/01/2023 7716984261 MRS GURMEL KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
14 MANSA PB-17-003-012-001/124
(GEHLE) 		2617003000NRG23020120230284210 02/01/2023 PARAMJIT KAUR 2617003WL009560 PARAMJIT KAUR 00354 PUNB0170710 980 980 Rejected 06/01/2023 7716984267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANSA PB-17-003-012-001/139
(GEHLE) 		2617003000NRG23020120230284213 02/01/2023 paul kaur 2617003WL009560 paul kaur 00354 PUNB0170710 1225 1225 Processed 06/01/2023 7716984268 PAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 MANSA PB-17-003-012-001/140
(GEHLE) 		2617003000NRG23020120230284214 02/01/2023 MANPREET KAUR 2617003WL009560 MANPREET KAUR 00354 PUNB0170710 490 490 Processed 06/01/2023 7716984269 MANPREET KAUR WO GORKHA SINGH PUNJAB NATIONAL BANK(508568)
17 MANSA PB-17-003-012-001/143
(GEHLE) 		2617003000NRG23020120230284215 02/01/2023 MANJIT KAUR 2617003WL009560 MANJIT KAUR 00354 PUNB0170710 980 980 Rejected 06/01/2023 7716984274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANSA PB-17-003-012-001/144
(GEHLE) 		2617003000NRG23020120230284216 02/01/2023 BINDER KAUR 2617003WL009560 BINDER KAUR 00354 PUNB0170710 490 490 Rejected 06/01/2023 7716984275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MANSA PB-17-003-012-001/167
(GEHLE) 		2617003000NRG23020120230284221 02/01/2023 RANJIT KAUR 2617003WL009560 RANJIT KAUR 00354 PUNB0170710 1470 1470 Processed 06/01/2023 7716984271 MRS RANJIT KAUR WO GURTEJ KHAN STATE BANK OF INDIA(508548)
20 MANSA PB-17-003-012-001/4
(GEHLE) 		2617003000NRG23020120230284237 02/01/2023 GURDEEP KAUR 2617003WL009560 GURDEEP KAUR 00354 PUNB0170710 1225 1225 Processed 06/01/2023 7716984276 MRS GURDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
21 MANSA PB-17-003-012-001/62
(GEHLE) 		2617003000NRG23020120230284241 02/01/2023 GURMAIL KAUR 2617003WL009560 GURMAIL KAUR 00354 PUNB0170710 490 490 Processed 06/01/2023 7716984303 GURMAIL KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
22 MANSA PB-17-003-012-001/65
(GEHLE) 		2617003000NRG23020120230284243 02/01/2023 Tej Kaur 2617003WL009560 Tej Kaur 00354 PUNB0170710 1225 1225 Processed 06/01/2023 7716984304 MRS TEJ KAUR STATE BANK OF INDIA(508548)
23 MANSA PB-17-003-012-001/70
(GEHLE) 		2617003000NRG23020120230284245 02/01/2023 PARMJEET KAUR 2617003WL009560 PARMJEET KAUR 00354 PUNB0170710 980 980 Processed 06/01/2023 7716984307 PARAMJEET KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-012-001/76
(GEHLE) 		2617003000NRG23020120230284247 02/01/2023 ANGREJ KAUR 2617003WL009560 ANGREJ KAUR 00354 PUNB0170710 1225 1225 Processed 06/01/2023 7716984305 ANGREJ KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
25 MANSA PB-17-003-012-001/77
(GEHLE) 		2617003000NRG23020120230284248 02/01/2023 BINDER KUMAR 2617003WL009560 BINDER KUMAR 00354 PUNB0170710 1470 1470 Processed 06/01/2023 7716984260 Mr. BINDER KUMAR CENTRAL BANK OF INDIA(607115)
26 MANSA PB-17-003-012-001/85
(GEHLE) 		2617003000NRG23020120230284251 02/01/2023 MALKEET KAUR 2617003WL009560 MALKEET KAUR 00354 PUNB0170710 1225 1225 Rejected 06/01/2023 7716984306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MANSA PB-17-003-012-001/86
(GEHLE) 		2617003000NRG23020120230284252 02/01/2023 MANJEET KAUR 2617003WL009560 MANJEET KAUR 00354 PUNB0170710 980 980 Processed 06/01/2023 7716984262 MANJIT KAUR W O TOGA SINGH PUNJAB NATIONAL BANK(508568)
28 MANSA PB-17-003-012-001/98
(GEHLE) 		2617003000NRG23020120230284255 02/01/2023 MANJIT KAUR 2617003WL009560 MANJIT KAUR 00354 PUNB0170710 1225 1225 Rejected 06/01/2023 7716984272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23275 23275
29 MANSA PB-17-003-012-001/136
(GEHLE) 		2617003000NRG23020120230284212 02/01/2023 RANI KAUR 2617003WL009560 RANI KAUR 00415 SBIN0001735 1225 1225 Processed 06/01/2023 7716984285 RANI KAUR W O TEJA SINGH PUNJAB NATIONAL BANK(508568)
30 MANSA PB-17-003-012-001/152
(GEHLE) 		2617003000NRG23020120230284217 02/01/2023 AMARJIT KAUR 2617003WL009560 AMARJIT KAUR 00415 SBIN0001735 980 980 Processed 06/01/2023 7716984278 MRS AMARJIT KAUR PLA NO 30508 DSSO MANSA STATE BANK OF INDIA(508548)
31 MANSA PB-17-003-012-001/181
(GEHLE) 		2617003000NRG23020120230284222 02/01/2023 AMAR NATH 2617003WL009560 AMAR NATH 00415 SBIN0001735 1225 1225 Processed 06/01/2023 7716984300 AMAR NATH S/O HANSH RAJ THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 MANSA PB-17-003-012-001/195
(GEHLE) 		2617003000NRG23020120230284224 02/01/2023 BALJIT SINGH 2617003WL009560 BALJIT SINGH 00415 SBIN0001735 490 490 Processed 06/01/2023 7716984281 BALJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 MANSA PB-17-003-012-001/212
(GEHLE) 		2617003000NRG23020120230284226 02/01/2023 AKANDEEP KAUR 2617003WL009560 AKANDEEP KAUR 00415 SBIN0001735 1470 1470 Processed 06/01/2023 7716984277 AKANDEEP KAUR HDFC BANK LTD(607152)
34 MANSA PB-17-003-012-001/217
(GEHLE) 		2617003000NRG23020120230284227 02/01/2023 ANGREJ KAUR 2617003WL009560 ANGREJ KAUR 00415 SBIN0001735 980 980 Processed 06/01/2023 7716984282 MRS ANGREJ KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-012-001/231
(GEHLE) 		2617003000NRG23020120230284228 02/01/2023 HARPREET KAUR 2617003WL009560 HARPREET KAUR 00415 SBIN0001735 1225 1225 Processed 06/01/2023 7716984287 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
36 MANSA PB-17-003-012-001/289
(GEHLE) 		2617003000NRG23020120230284230 02/01/2023 SUKHDEV SINGH 2617003WL009560 SUKHDEV SINGH 00415 SBIN0001735 1470 1470 Processed 06/01/2023 7716984280 MR SUKHDEV SINGH SO GAMDOOR SINGH STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-012-001/44
(GEHLE) 		2617003000NRG23020120230284238 02/01/2023 JASWINDER KAUR 2617003WL009560 JASWINDER KAUR 00415 SBIN0001735 980 980 Processed 06/01/2023 7716984283 MRS JASWINDER KAUR WO PAPU SINGH STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-012-001/63
(GEHLE) 		2617003000NRG23020120230284242 02/01/2023 JIWAN KAUR 2617003WL009560 JIWAN KAUR 00415 SBIN0001735 245 245 Processed 06/01/2023 7716984284 JIWAN KAUR HDFC BANK LTD(607152)
SubTotal 10290 10290
39 MANSA PB-17-003-012-001/268
(GEHLE) 		2617003000NRG23020120230284229 02/01/2023 SAMMY KAUR 2617003WL009560 SAMMY KAUR 00415 SBIN0050041 1225 1225 Processed 06/01/2023 7716984286 MRS SAMMY KAUR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
40 MANSA PB-17-003-012-001/89
(GEHLE) 		2617003000NRG23020120230284254 02/01/2023 RAMANDEEP KAUR 2617003WL009560 RAMANDEEP KAUR 00415 SBIN0050833 1225 1225 Processed 06/01/2023 7716984279 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
41 MANSA PB-17-003-012-001/16
(GEHLE) 		2617003000NRG23020120230284220 02/01/2023 KRISHNA DEVI 2617003WL009560 KRISHNA DEVI 00468 UBIN0557595 1470 1470 Processed 06/01/2023 7716984291 KRISHNA DEVI WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
42 MANSA PB-17-003-012-001/30
(GEHLE) 		2617003000NRG23020120230284231 02/01/2023 Manjit Kaur 2617003WL009560 Manjit Kaur 00468 UBIN0557595 1225 1225 Processed 06/01/2023 7716984295 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-012-001/33
(GEHLE) 		2617003000NRG23020120230284232 02/01/2023 Shinder Kaur 2617003WL009560 Shinder Kaur 00468 UBIN0557595 1225 1225 Processed 06/01/2023 7716984293 MRS SINDER KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
44 MANSA PB-17-003-012-001/36
(GEHLE) 		2617003000NRG23020120230284236 02/01/2023 JASWINDER KAUR 2617003WL009560 JASWINDER KAUR 00468 UBIN0557595 980 980 Processed 06/01/2023 7716984296 MRS JASWINDER KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-012-001/45
(GEHLE) 		2617003000NRG23020120230284239 02/01/2023 ROHI SINGH 2617003WL009560 ROHI SINGH 00468 UBIN0557595 1470 1470 Processed 06/01/2023 7716984290 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-012-001/47
(GEHLE) 		2617003000NRG23020120230284240 02/01/2023 Sukhwinder Kaur 2617003WL009560 Sukhwinder Kaur 00468 UBIN0557595 1225 1225 Processed 06/01/2023 7716984294 SUKHWINDER KAUR WO JAGIR SINGH UNION BANK OF INDIA(508500)
47 MANSA PB-17-003-012-001/7
(GEHLE) 		2617003000NRG23020120230284244 02/01/2023 Harbans Singh 2617003WL009560 Harbans Singh 00468 UBIN0557595 245 245 Processed 06/01/2023 7716984292 HARBANS SINGH SO MOHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7840 7840
48 MANSA PB-17-003-012-001/88
(GEHLE) 		2617003000NRG23020120230284253 02/01/2023 SUKHPREET KAUR 2617003WL009560 SUKHPREET KAUR 00468 UBIN0919951 1470 1470 Processed 06/01/2023 7716984289 SUKHPREET KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 52185 52185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_020123APB_FTO_96753 FEDERAL BANK FDRL0001675 MANSA 735
2 MANSA PB2617003_020123APB_FTO_96753 Indian Bank IDIB000M245 MANSA 1225
3 MANSA PB2617003_020123APB_FTO_96753 JK Bank JAKA0MANSSA MANSA 1225
4 MANSA PB2617003_020123APB_FTO_96753 Punjab National Bank PUNB0031300 MANSA 1225
5 MANSA PB2617003_020123APB_FTO_96753 Punjab National Bank PUNB0054310 Mansa 980
6 MANSA PB2617003_020123APB_FTO_96753 Punjab National Bank PUNB0128300 BOREWAL 1470
7 MANSA PB2617003_020123APB_FTO_96753 Punjab National Bank PUNB0170710 Mansa,Link Road 23275
8 MANSA PB2617003_020123APB_FTO_96753 State Bank of India SBIN0001735 MANSA 10290
9 MANSA PB2617003_020123APB_FTO_96753 State Bank of India SBIN0050041 MANSA 1225
10 MANSA PB2617003_020123APB_FTO_96753 State Bank of India SBIN0050833 MANSA 1225
11 MANSA PB2617003_020123APB_FTO_96753 Union Bank of India UBIN0557595 MANSA 7840
12 MANSA PB2617003_020123APB_FTO_96753 Union Bank of India UBIN0919951 Dulowal 1470

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