Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:53 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_291122FTO_84589
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-17-003-010-001/236
(DULOWAL) 		2617003000NRG23291120220232147 29/11/2022 HARBANS KAUR 2617003WL008180 HARBANS KAUR 00045 BARB0MANPUN 400 400 Processed 03/12/2022 6847667984 HARBANS KAUR ()
2 MANSA PB-17-003-010-001/588
(DULOWAL) 		2617003000NRG23291120220232191 29/11/2022 KARAMJEET KAUR 2617003WL008180 KARAMJEET KAUR 00045 BARB0MANPUN 1000 1000 Processed 03/12/2022 6847667985 KARAMJEET KAUR ()
SubTotal 1400 1400
3 MANSA PB-17-003-010-001/627
(DULOWAL) 		2617003000NRG23291120220232200 29/11/2022 AMANDEEP KAUR 2617003WL008180 AMANDEEP KAUR 00354 PUNB0031300 600 600 Processed 03/12/2022 6847667986 AMANDEEP KAUR ()
SubTotal 600 600
4 MANSA PB-17-003-010-001/101
(DULOWAL) 		2617003000NRG23291120220232104 29/11/2022 SOMA KAUR 2617003WL008180 SOMA KAUR 00415 SBIN0051382 1200 1200 Processed 03/12/2022 6847667987 MISS SOMA KAUR ()
SubTotal 1200 1200
5 MANSA PB-17-003-010-001/171
(DULOWAL) 		2617003000NRG23291120220232116 29/11/2022 AMARJIT KAUR 2617003WL008180 AMARJIT KAUR 00468 UBIN0910180 1000 1000 Processed 03/12/2022 6847667988 AMARJIT KAUR ()
6 MANSA PB-17-003-010-001/173
(DULOWAL) 		2617003000NRG23291120220232118 29/11/2022 SARBJEET KAUR 2617003WL008180 SARBJEET KAUR 00468 UBIN0910180 200 200 Processed 03/12/2022 6847667990 SARBJEET KAUR ()
7 MANSA PB-17-003-010-001/231
(DULOWAL) 		2617003000NRG23291120220232143 29/11/2022 VEERPAL KAUR 2617003WL008180 VEERPAL KAUR 00468 UBIN0910180 1200 1200 Processed 03/12/2022 6847667992 VEERPAL KAUR ()
8 MANSA PB-17-003-010-001/33
(DULOWAL) 		2617003000NRG23291120220232175 29/11/2022 TEJA SINGH 2617003WL008180 TEJA SINGH 00468 UBIN0910180 1000 1000 Processed 03/12/2022 6847667995 TEJA SINGH ()
9 MANSA PB-17-003-010-001/45
(DULOWAL) 		2617003000NRG23291120220232186 29/11/2022 KARMJIT KAUR 2617003WL008180 KARMJIT KAUR 00468 UBIN0910180 800 800 Processed 03/12/2022 6847667991 KARMJIT KAUR ()
10 MANSA PB-17-003-010-001/79
(DULOWAL) 		2617003000NRG23291120220232208 29/11/2022 KULDEEP KAUR 2617003WL008180 KULDEEP KAUR 00468 UBIN0910180 1200 1200 Processed 03/12/2022 6847667993 KULDEEP KAUR ()
11 MANSA PB-17-003-010-001/80
(DULOWAL) 		2617003000NRG23291120220232209 29/11/2022 MUKHTIAR KAUR 2617003WL008180 MUKHTIAR KAUR 00468 UBIN0910180 1200 1200 Processed 03/12/2022 6847667989 MUKHTIAR KAUR ()
SubTotal 6600 6600
12 MANSA PB-17-003-010-001/182
(DULOWAL) 		2617003000NRG23291120220232123 29/11/2022 Bagarh 2617003WL008180 Bagarh 00468 UBIN0919951 1200 1200 Processed 03/12/2022 6847668005 Bagarh ()
13 MANSA PB-17-003-010-001/193
(DULOWAL) 		2617003000NRG23291120220232126 29/11/2022 PARMJEET KAUR 2617003WL008180 PARMJEET KAUR 00468 UBIN0919951 600 600 Processed 03/12/2022 6847668001 PARMJEET KAUR ()
14 MANSA PB-17-003-010-001/214
(DULOWAL) 		2617003000NRG23291120220232133 29/11/2022 BINDER KAUR 2617003WL008180 BINDER KAUR 00468 UBIN0919951 1200 1200 Processed 03/12/2022 6847667999 BINDER KAUR ()
15 MANSA PB-17-003-010-001/218
(DULOWAL) 		2617003000NRG23291120220232136 29/11/2022 KRISHNA 2617003WL008180 KRISHNA 00468 UBIN0919951 800 800 Processed 03/12/2022 6847668004 KRISHNA ()
16 MANSA PB-17-003-010-001/224
(DULOWAL) 		2617003000NRG23291120220232141 29/11/2022 CHARANJIT KAUR 2617003WL008180 CHARANJIT KAUR 00468 UBIN0919951 1200 1200 Processed 03/12/2022 6847667997 CHARANJIT KAUR ()
17 MANSA PB-17-003-010-001/242
(DULOWAL) 		2617003000NRG23291120220232148 29/11/2022 AMARJEET KAUR 2617003WL008180 AMARJEET KAUR 00468 UBIN0919951 1200 1200 Processed 03/12/2022 6847668000 AMARJEET KAUR ()
18 MANSA PB-17-003-010-001/244
(DULOWAL) 		2617003000NRG23291120220232149 29/11/2022 RANI 2617003WL008180 RANI 00468 UBIN0919951 800 800 Processed 03/12/2022 6847667994 RANI ()
19 MANSA PB-17-003-010-001/26
(DULOWAL) 		2617003000NRG23291120220232156 29/11/2022 JASWINDER KAUR 2617003WL008180 JASWINDER KAUR 00468 UBIN0919951 800 800 Processed 03/12/2022 6847668008 JASWINDER KAUR ()
20 MANSA PB-17-003-010-001/298
(DULOWAL) 		2617003000NRG23291120220232164 29/11/2022 VEERPAL KAUR 2617003WL008180 VEERPAL KAUR 00468 UBIN0919951 800 800 Processed 03/12/2022 6847668007 VEERPAL KAUR ()
21 MANSA PB-17-003-010-001/321
(DULOWAL) 		2617003000NRG23291120220232173 29/11/2022 AMAN KAUR 2617003WL008180 AMAN KAUR 00468 UBIN0919951 1200 1200 Processed 03/12/2022 6847667996 AMAN KAUR ()
22 MANSA PB-17-003-010-001/368
(DULOWAL) 		2617003000NRG23291120220232180 29/11/2022 Karamjit Kaur 2617003WL008180 Karamjit Kaur 00468 UBIN0919951 800 800 Processed 03/12/2022 6847668002 Karamjit Kaur ()
23 MANSA PB-17-003-010-001/38
(DULOWAL) 		2617003000NRG23291120220232182 29/11/2022 SARAVJEET KAUR 2617003WL008180 SARAVJEET KAUR 00468 UBIN0919951 1200 1200 Processed 03/12/2022 6847667998 SARAVJEET KAUR ()
24 MANSA PB-17-003-010-001/381
(DULOWAL) 		2617003000NRG23291120220232183 29/11/2022 JASWINDER KAUR 2617003WL008180 JASWINDER KAUR 00468 UBIN0919951 800 800 Processed 03/12/2022 6847668006 JASWINDER KAUR ()
25 MANSA PB-17-003-010-001/383
(DULOWAL) 		2617003000NRG23291120220232184 29/11/2022 ANTRO KAUR 2617003WL008180 ANTRO KAUR 00468 UBIN0919951 1200 1200 Processed 03/12/2022 6847668009 ANTRO KAUR ()
26 MANSA PB-17-003-010-001/589
(DULOWAL) 		2617003000NRG23291120220232192 29/11/2022 PARAMJEET KAUR 2617003WL008180 PARAMJEET KAUR 00468 UBIN0919951 400 400 Processed 03/12/2022 6847668003 PARAMJEET KAUR ()
27 MANSA PB-17-003-010-001/591
(DULOWAL) 		2617003000NRG23291120220232194 29/11/2022 CHARANJEET KAUR 2617003WL008180 CHARANJEET KAUR 00468 UBIN0919951 1200 1200 Processed 03/12/2022 6847668012 CHARANJEET KAUR ()
28 MANSA PB-17-003-010-001/610
(DULOWAL) 		2617003000NRG23291120220232197 29/11/2022 GEETA KAUR 2617003WL008180 GEETA KAUR 00468 UBIN0919951 400 400 Processed 03/12/2022 6847668013 GEETA KAUR ()
29 MANSA PB-17-003-010-001/614
(DULOWAL) 		2617003000NRG23291120220232198 29/11/2022 JASWINDER KAUR 2617003WL008180 JASWINDER KAUR 00468 UBIN0919951 1000 1000 Processed 03/12/2022 6847668010 JASWINDER KAUR ()
30 MANSA PB-17-003-010-001/625
(DULOWAL) 		2617003000NRG23291120220232199 29/11/2022 GURTEJ SINGH 2617003WL008180 GURTEJ SINGH 00468 UBIN0919951 1000 1000 Processed 03/12/2022 6847668011 GURTEJ SINGH ()
SubTotal 17800 17800
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_291122FTO_84589 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1400
2 MANSA PB2617003_291122FTO_84589 Punjab National Bank PUNB0031300 MANSA 600
3 MANSA PB2617003_291122FTO_84589 State Bank of India SBIN0051382 KOT DHARMU 1200
4 MANSA PB2617003_291122FTO_84589 Union Bank of India UBIN0910180 MANSA 6600
5 MANSA PB2617003_291122FTO_84589 Union Bank of India UBIN0919951 Dulowal 17800

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