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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_220922APB_FTO_58114
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-17-003-026-001/102
(KOTLI KALAN) 		2617003000NRG23220920220178639 22/09/2022 HARDEV SINGH 2617003WL005823 HARDEV SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5937752909 HARDEV SINGH S/O GURCHARAN SINGH BANK OF INDIA(508505)
2 MANSA PB-17-003-026-001/70
(KOTLI KALAN) 		2617003000NRG23220920220178646 22/09/2022 KARNAIL SINGH 2617003WL005823 KARNAIL SINGH 00048 BKID0006361 1692 1692 Processed 26/10/2022 5937752908 Kaila Alias Karnail Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3384 3384
3 MANSA PB-17-003-014-001/189
(HIRE WALA) 		2617003000NRG23220920220178659 22/09/2022 BHARPUR SINGH 2617003WL005825 BHARPUR SINGH 00078 CNRB0018145 1692 1692 Processed 26/10/2022 5937752904 BHARPUR SINGH CANARA BANK(508532)
SubTotal 1692 1692
4 MANSA PB-17-003-014-001/108
(HIRE WALA) 		2617003000NRG23220920220178656 22/09/2022 BASIRA 2617003WL005825 BASIRA 00176 IDIB000N535 1692 1692 Processed 26/10/2022 5937752912 Mrs. BASIRA . INDIAN BANK(607105)
5 MANSA PB-17-003-014-001/127
(HIRE WALA) 		2617003000NRG23220920220178657 22/09/2022 HARPREET KAUR 2617003WL005825 HARPREET KAUR 00176 IDIB000N535 1410 1410 Processed 26/10/2022 5937752899 Mrs. HARPREET KAUR INDIAN BANK(607105)
6 MANSA PB-17-003-014-001/38
(HIRE WALA) 		2617003000NRG23220920220178669 22/09/2022 KULWINDER KAUR 2617003WL005825 KULWINDER KAUR 00176 IDIB000N535 1692 1692 Processed 26/10/2022 5937752913 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 4794 4794
7 MANSA PB-17-003-026-001/236
(KOTLI KALAN) 		2617003000NRG23220920220178644 22/09/2022 AVTAR SINGH 2617003WL005823 AVTAR SINGH 00177 IOBA0000315 1410 1410 Processed 26/10/2022 5937752892 Mr. BINDER SINGH INDIAN BANK(607105)
SubTotal 1410 1410
8 MANSA PB-17-003-026-001/282
(KOTLI KALAN) 		2617003000NRG23220920220178645 22/09/2022 BILLU SINGH 2617003WL005823 BILLU SINGH 00349 PSIB0021399 1128 1128 Processed 26/10/2022 5937752928 BILLU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
9 MANSA PB-17-003-041-001/246
(UBHA) 		2617003000NRG23220920220178648 22/09/2022 BHOLA SINGH 2617003WL005824 BHOLA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937752893 BHOLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
10 MANSA PB-17-003-026-001/161
(KOTLI KALAN) 		2617003000NRG23220920220178641 22/09/2022 ASA SINGH 2617003WL005823 ASA SINGH 00354 PUNB0684000 1410 1410 Processed 26/10/2022 5937752905 ASHA SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
11 MANSA PB-17-003-014-001/48
(HIRE WALA) 		2617003000NRG23220920220178671 22/09/2022 SHINDER KAUR 2617003WL005825 SHINDER KAUR 00415 SBIN0001735 1410 1410 Processed 26/10/2022 5937752937 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
12 MANSA PB-17-003-026-001/168
(KOTLI KALAN) 		2617003000NRG23220920220178642 22/09/2022 SUKHDEV SINGH 2617003WL005823 SUKHDEV SINGH 00415 SBIN0001735 1692 1692 Processed 26/10/2022 5937752922 Smt.Ranjeet Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3102 3102
13 MANSA PB-17-003-003-001/271
(BHAINI BAGHA) 		2617003000NRG23220920220178614 22/09/2022 NAZAR SINGH 2617003WL005823 NAZAR SINGH 00415 SBIN0002311 1410 1410 Processed 26/10/2022 5937752920 NAJAR SINGH ICICI BANK LTD(508534)
14 MANSA PB-17-003-003-001/281
(BHAINI BAGHA) 		2617003000NRG23220920220178615 22/09/2022 sukhpal kaur 2617003WL005823 sukhpal kaur 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937752919 MR JASVIR SINGH STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-003-001/286
(BHAINI BAGHA) 		2617003000NRG23220920220178616 22/09/2022 Kewal Singh 2617003WL005823 Kewal Singh 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937752923 MR KEWAL SINGH STATE BANK OF INDIA(508548)
16 MANSA PB-17-003-003-001/321
(BHAINI BAGHA) 		2617003000NRG23220920220178617 22/09/2022 ANGREJ KAUR 2617003WL005823 ANGREJ KAUR 00415 SBIN0002311 846 846 Processed 26/10/2022 5937752925 MRS ANGRAJ KAUR DSSO MANSA STATE BANK OF INDIA(508548)
17 MANSA PB-17-003-003-001/405
(BHAINI BAGHA) 		2617003000NRG23220920220178619 22/09/2022 MAHINDER KAUR 2617003WL005823 MAHINDER KAUR 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937752924 MRS MOHINDER KAUR DSSO MANSA STATE BANK OF INDIA(508548)
18 MANSA PB-17-003-003-001/437
(BHAINI BAGHA) 		2617003000NRG23220920220178621 22/09/2022 PARAMJIT KAUR 2617003WL005823 PARAMJIT KAUR 00415 SBIN0002311 1410 1410 Processed 26/10/2022 5937752921 PARAMJIT KAUR ICICI BANK LTD(508534)
19 MANSA PB-17-003-003-001/448
(BHAINI BAGHA) 		2617003000NRG23220920220178622 22/09/2022 SUKHJINDER KAUR 2617003WL005823 SUKHJINDER KAUR 00415 SBIN0002311 846 846 Processed 26/10/2022 5937752896 SUKHJINDER KAUR ICICI BANK LTD(508534)
20 MANSA PB-17-003-003-001/450
(BHAINI BAGHA) 		2617003000NRG23220920220178623 22/09/2022 SHINDER KAUR 2617003WL005823 SHINDER KAUR 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937752917 SHINDER KAUR ICICI BANK LTD(508534)
21 MANSA PB-17-003-003-001/453
(BHAINI BAGHA) 		2617003000NRG23220920220178624 22/09/2022 RANI KAUR 2617003WL005823 RANI KAUR 00415 SBIN0002311 1410 1410 Processed 26/10/2022 5937752927 RANI KAUR ICICI BANK LTD(508534)
22 MANSA PB-17-003-003-001/461
(BHAINI BAGHA) 		2617003000NRG23220920220178625 22/09/2022 RAJPAL KAUR 2617003WL005823 RAJPAL KAUR 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937752914 RAJPAL KAUR ICICI BANK LTD(508534)
23 MANSA PB-17-003-003-001/477
(BHAINI BAGHA) 		2617003000NRG23220920220178626 22/09/2022 SUKHJIT KAUR 2617003WL005823 SUKHJIT KAUR 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937752926 SUKHJIT KAUR ICICI BANK LTD(508534)
24 MANSA PB-17-003-003-001/484
(BHAINI BAGHA) 		2617003000NRG23220920220178627 22/09/2022 GURMEL KAUR 2617003WL005823 GURMEL KAUR 00415 SBIN0002311 1410 1410 Processed 26/10/2022 5937752895 MRS GURMEL KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
25 MANSA PB-17-003-003-001/486
(BHAINI BAGHA) 		2617003000NRG23220920220178628 22/09/2022 AMANDEEP KAUR 2617003WL005823 AMANDEEP KAUR 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937752897 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-003-001/488
(BHAINI BAGHA) 		2617003000NRG23220920220178629 22/09/2022 JAGMEL KAUR 2617003WL005823 JAGMEL KAUR 00415 SBIN0002311 846 846 Processed 26/10/2022 5937752916 JAGMEL KAUR ICICI BANK LTD(508534)
27 MANSA PB-17-003-003-001/68
(BHAINI BAGHA) 		2617003000NRG23220920220178633 22/09/2022 SUKHWINDER KAUR 2617003WL005823 SUKHWINDER KAUR 00415 SBIN0002311 564 564 Processed 26/10/2022 5937752915 SUKHWINDER KAUR ICICI BANK LTD(508534)
28 MANSA PB-17-003-005-001/444
(BURJ HARIKE) 		2617003000NRG23220920220178635 22/09/2022 KARAMJIT KAUR 2617003WL005823 KARAMJIT KAUR 00415 SBIN0002311 1692 1692 Processed 26/10/2022 5937752918 MS KARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
29 MANSA PB-17-003-006-001/121
(BURJ RATHI) 		2617003000NRG23220920220178637 22/09/2022 GURMAIL SINGH 2617003WL005823 GURMAIL SINGH 00415 SBIN0002311 1410 1410 Processed 26/10/2022 5937752894 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 23688 23688
30 MANSA PB-17-003-026-001/159
(KOTLI KALAN) 		2617003000NRG23220920220178640 22/09/2022 BALVIR SINGH 2617003WL005823 BALVIR SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5937752900 BALVIR SINGH SO LAL SINGH BANK OF INDIA(508505)
31 MANSA PB-17-003-026-001/217
(KOTLI KALAN) 		2617003000NRG23220920220178643 22/09/2022 DARSHAN SINGH 2617003WL005823 DARSHAN SINGH 00415 SBIN0050045 1692 1692 Processed 26/10/2022 5937752907 DARSHAN SINGH S/O BHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 3384 3384
32 MANSA PB-17-003-005-001/558
(BURJ HARIKE) 		2617003000NRG23220920220178636 22/09/2022 KEWAL SINGH 2617003WL005823 KEWAL SINGH 00415 SBIN0050230 1692 1692 Processed 26/10/2022 5937752906 KEWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANSA PB-17-003-014-001/138
(HIRE WALA) 		2617003000NRG23220920220178658 22/09/2022 MOHINDER SINGH 2617003WL005825 MOHINDER SINGH 00415 SBIN0050230 1692 1692 Processed 26/10/2022 5937752901 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
34 MANSA PB-17-003-014-001/2
(HIRE WALA) 		2617003000NRG23220920220178660 22/09/2022 SARABJIT KAUR 2617003WL005825 SARABJIT KAUR 00415 SBIN0050230 1410 1410 Processed 26/10/2022 5937752902 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-014-001/253
(HIRE WALA) 		2617003000NRG23220920220178665 22/09/2022 PAWANDEEP KAUR 2617003WL005825 PAWANDEEP KAUR 00415 SBIN0050230 1692 1692 Processed 26/10/2022 5937752903 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
36 MANSA PB-17-003-041-001/353
(UBHA) 		2617003000NRG23220920220178651 22/09/2022 BINDER KAUR 2617003WL005824 BINDER KAUR 00415 SBIN0050457 1692 1692 Processed 26/10/2022 5937752898 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
37 MANSA PB-17-003-014-001/22
(HIRE WALA) 		2617003000NRG23220920220178661 22/09/2022 BALDEV SINGH 2617003WL005825 BALDEV SINGH 00468 UBIN0557595 1692 1692 Processed 26/10/2022 5937752910 BALDEV SINGH S/O SH KAKA SINGH UNION BANK OF INDIA(508500)
38 MANSA PB-17-003-014-001/24
(HIRE WALA) 		2617003000NRG23220920220178664 22/09/2022 HAMIR KAUR 2617003WL005825 HAMIR KAUR 00468 UBIN0557595 1692 1692 Processed 26/10/2022 5937752911 HAMIR KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
39 MANSA PB-17-003-041-001/218
(UBHA) 		2617003000NRG23220920220178647 22/09/2022 SUKHJEET KAUR 2617003WL005824 SUKHJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937752933 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
40 MANSA PB-17-003-041-001/260
(UBHA) 		2617003000NRG23220920220178649 22/09/2022 JANGEER SINGH 2617003WL005824 JANGEER SINGH 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937752929 Jangir Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
41 MANSA PB-17-003-041-001/348
(UBHA) 		2617003000NRG23220920220178650 22/09/2022 GURJEET KAUR 2617003WL005824 GURJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937752936 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
42 MANSA PB-17-003-041-001/357
(UBHA) 		2617003000NRG23220920220178610 22/09/2022 BALDEV SINGH 2617003WL005822 BALDEV SINGH 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937752930 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
43 MANSA PB-17-003-041-001/397
(UBHA) 		2617003000NRG23220920220178652 22/09/2022 SUKHPREET KAUR 2617003WL005824 SUKHPREET KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937752935 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
44 MANSA PB-17-003-041-001/400
(UBHA) 		2617003000NRG23220920220178653 22/09/2022 SUKHJEET KAUR 2617003WL005824 SUKHJEET KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937752931 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
45 MANSA PB-17-003-041-001/453
(UBHA) 		2617003000NRG23220920220178611 22/09/2022 GHUKAR SINGH 2617003WL005822 GHUKAR SINGH 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937752932 GHUKKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANSA PB-17-003-041-001/65
(UBHA) 		2617003000NRG23220920220178654 22/09/2022 MANJIT KAUR 2617003WL005824 MANJIT KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5937752934 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
Total 70782 70782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_220922APB_FTO_58114 Bank of India BKID0006361 MAUR MANDI 3384
2 MANSA PB2617003_220922APB_FTO_58114 Canara Bank CNRB0018145 Mansa Ii 1692
3 MANSA PB2617003_220922APB_FTO_58114 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 4794
4 MANSA PB2617003_220922APB_FTO_58114 Indian Overseas Bank IOBA0000315 MANSA 1410
5 MANSA PB2617003_220922APB_FTO_58114 Punjab & Sind Bank PSIB0021399 Maur Mandi 1128
6 MANSA PB2617003_220922APB_FTO_58114 Punjab Gramin Bank PUNB0PGB003 UBHA 1692
7 MANSA PB2617003_220922APB_FTO_58114 Punjab National Bank PUNB0684000 MAUR BHATINDA 1410
8 MANSA PB2617003_220922APB_FTO_58114 State Bank of India SBIN0001735 MANSA 3102
9 MANSA PB2617003_220922APB_FTO_58114 State Bank of India SBIN0002311 BHAINI BAGHA 23688
10 MANSA PB2617003_220922APB_FTO_58114 State Bank of India SBIN0050045 MAUR 3384
11 MANSA PB2617003_220922APB_FTO_58114 State Bank of India SBIN0050230 MANSA A.D.B. 6486
12 MANSA PB2617003_220922APB_FTO_58114 State Bank of India SBIN0050457 RALLA 1692
13 MANSA PB2617003_220922APB_FTO_58114 Union Bank of India UBIN0557595 MANSA 3384
14 MANSA PB2617003_220922APB_FTO_58114 Satluj Gramin Bank PSIB0SGB002 Ubha 13536

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