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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_280922APB_FTO_62937
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-17-003-009-001/107
(DELUANA) 		2617003000NRG23280920220185138 28/09/2022 SUKHVEER KAUR 2617003WL006006 SUKHVEER KAUR 00045 BARB0MANPUN 1320 1320 Processed 26/10/2022 5935698227 SUKHVIR KAUR BANK OF BARODA(606985)
2 MANSA PB-17-003-009-001/11
(DELUANA) 		2617003000NRG23280920220185141 28/09/2022 SUKHPAL SINGH 2617003WL006006 SUKHPAL SINGH 00045 BARB0MANPUN 440 440 Processed 26/10/2022 5935698196 SUKHPAL SINGH BANK OF BARODA(606985)
3 MANSA PB-17-003-009-001/126
(DELUANA) 		2617003000NRG23280920220185144 28/09/2022 BHOLA SINGH 2617003WL006006 BHOLA SINGH 00045 BARB0MANPUN 1320 1320 Processed 26/10/2022 5935698201 BHOLA SINGH S/O BUGAR SINGH BANK OF BARODA(606985)
4 MANSA PB-17-003-009-001/144
(DELUANA) 		2617003000NRG23280920220185150 28/09/2022 GURPYAR SINGH 2617003WL006006 GURPYAR SINGH 00045 BARB0MANPUN 1100 1100 Processed 26/10/2022 5935698168 GURPIAR SINGH BANK OF BARODA(606985)
5 MANSA PB-17-003-009-001/295
(DELUANA) 		2617003000NRG23280920220185183 28/09/2022 Lachho kaur 2617003WL006006 Lachho kaur 00045 BARB0MANPUN 1320 1320 Processed 26/10/2022 5935698170 LACHHO KAUR BANK OF BARODA(606985)
6 MANSA PB-17-003-009-001/321
(DELUANA) 		2617003000NRG23280920220185192 28/09/2022 RAJVEER KAUR 2617003WL006006 RAJVEER KAUR 00045 BARB0MANPUN 1320 1320 Processed 26/10/2022 5935698224 RAJVEER KAUR W/O GURCHARAN SHARMA BANK OF BARODA(606985)
7 MANSA PB-17-003-009-001/324
(DELUANA) 		2617003000NRG23280920220185193 28/09/2022 KULWINDER KAUR 2617003WL006006 KULWINDER KAUR 00045 BARB0MANPUN 1320 1320 Processed 26/10/2022 5935698167 KULWINDER KAUR BANK OF BARODA(606985)
8 MANSA PB-17-003-009-001/327
(DELUANA) 		2617003000NRG23280920220185197 28/09/2022 RASHPREET KAUR 2617003WL006006 RASHPREET KAUR 00045 BARB0MANPUN 1320 1320 Processed 26/10/2022 5935698166 RASHPREET KAUR HDFC BANK LTD(607152)
9 MANSA PB-17-003-009-001/43
(DELUANA) 		2617003000NRG23280920220185204 28/09/2022 HARJIT KAUR 2617003WL006006 HARJIT KAUR 00045 BARB0MANPUN 1320 1320 Processed 26/10/2022 5935698169 HARJIT KAUR BANK OF BARODA(606985)
10 MANSA PB-17-003-009-001/8
(DELUANA) 		2617003000NRG23280920220185212 28/09/2022 HARBANS KAUR 2617003WL006006 HARBANS KAUR 00045 BARB0MANPUN 660 660 Processed 26/10/2022 5935698226 HARBANS KAUR BANK OF BARODA(606985)
11 MANSA PB-17-003-020-001/161
(KHIALA KALAN) 		2617003000NRG23280920220185134 28/09/2022 BHANN SINGH 2617003WL006005 BHANN SINGH 00045 BARB0MANPUN 960 960 Processed 26/10/2022 5935698171 Bhana Singh BANK OF BARODA(606985)
SubTotal 12400 12400
12 MANSA PB-17-003-009-001/248
(DELUANA) 		2617003000NRG23280920220185170 28/09/2022 SUKHWINDER KAUR 2617003WL006006 SUKHWINDER KAUR 00078 CNRB0018145 1100 1100 Processed 26/10/2022 5935698197 SUKHWINDER KAUR BANK OF BARODA(606985)
SubTotal 1100 1100
13 MANSA PB-17-003-009-001/156
(DELUANA) 		2617003000NRG23280920220185154 28/09/2022 JASWINDER KAUR 2617003WL006006 JASWINDER KAUR 00176 IDIB000N535 1320 1320 Processed 26/10/2022 5935698173 Mrs. JASWINDER KAUR INDIAN BANK(607105)
14 MANSA PB-17-003-009-001/199
(DELUANA) 		2617003000NRG23280920220185163 28/09/2022 MANPREET KAUR 2617003WL006006 MANPREET KAUR 00176 IDIB000N535 1320 1320 Processed 26/10/2022 5935698174 Mrs. MANPREET KAUR INDIAN BANK(607105)
15 MANSA PB-17-003-009-001/240
(DELUANA) 		2617003000NRG23280920220185168 28/09/2022 JASWINDER KAUR 2617003WL006006 JASWINDER KAUR 00176 IDIB000N535 660 660 Processed 26/10/2022 5935698172 JASWINDER KAUR BANK OF BARODA(606985)
16 MANSA PB-17-003-009-001/326
(DELUANA) 		2617003000NRG23280920220185196 28/09/2022 CHARNJEET KAUR 2617003WL006006 CHARNJEET KAUR 00176 IDIB000N535 1320 1320 Processed 26/10/2022 5935698175 CHARNJEET KAUR HDFC BANK LTD(607152)
SubTotal 4620 4620
17 MANSA PB-17-003-009-001/140
(DELUANA) 		2617003000NRG23280920220185147 28/09/2022 MANJEET KAUR 2617003WL006006 MANJEET KAUR 00352 PUNB0PGB003 880 880 Processed 26/10/2022 5935698214 GURMIT AND SUKHPAL KAUR W/O JAGRAJ PUNJAB GRAMIN BANK(607138)
18 MANSA PB-17-003-009-001/142
(DELUANA) 		2617003000NRG23280920220185148 28/09/2022 SUKHPAL KAUR 2617003WL006006 SUKHPAL KAUR 00352 PUNB0PGB003 1320 1320 Processed 26/10/2022 5935698215 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
19 MANSA PB-17-003-009-001/158
(DELUANA) 		2617003000NRG23280920220185156 28/09/2022 kulwant kaur 2617003WL006006 kulwant kaur 00352 PUNB0PGB003 1320 1320 Processed 26/10/2022 5935698211 KULWANT KAUR WO MITHU SINGH PUNJAB GRAMIN BANK(607138)
20 MANSA PB-17-003-009-001/187
(DELUANA) 		2617003000NRG23280920220185160 28/09/2022 Randeep Kaur 2617003WL006006 Randeep Kaur 00352 PUNB0PGB003 1100 1100 Processed 26/10/2022 5935698204 RANDEEP KAUR PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-009-001/218
(DELUANA) 		2617003000NRG23280920220185165 28/09/2022 BALJEET KAUR 2617003WL006006 BALJEET KAUR 00352 PUNB0PGB003 660 660 Processed 26/10/2022 5935698210 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-009-001/25
(DELUANA) 		2617003000NRG23280920220185171 28/09/2022 NASIB KAUR 2617003WL006006 NASIB KAUR 00352 PUNB0PGB003 1320 1320 Processed 26/10/2022 5935698206 NASIB KAUR WO BAGARH SINGH DELUANA PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-009-001/311
(DELUANA) 		2617003000NRG23280920220185187 28/09/2022 Harpreet kaur 2617003WL006006 Harpreet kaur 00352 PUNB0PGB003 1320 1320 Processed 26/10/2022 5935698220 HARPREET KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 MANSA PB-17-003-009-001/36
(DELUANA) 		2617003000NRG23280920220185200 28/09/2022 GURPREET KAUR 2617003WL006006 GURPREET KAUR 00352 PUNB0PGB003 1320 1320 Processed 26/10/2022 5935698202 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-009-001/64
(DELUANA) 		2617003000NRG23280920220185209 28/09/2022 HARBANS KAUR 2617003WL006006 HARBANS KAUR 00352 PUNB0PGB003 220 220 Processed 26/10/2022 5935698207 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-009-001/7
(DELUANA) 		2617003000NRG23280920220185210 28/09/2022 HARBANS KAUR 2617003WL006006 HARBANS KAUR 00352 PUNB0PGB003 880 880 Processed 26/10/2022 5935698208 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
27 MANSA PB-17-003-009-001/80
(DELUANA) 		2617003000NRG23280920220185213 28/09/2022 BEANT KAUR 2617003WL006006 BEANT KAUR 00352 PUNB0PGB003 1320 1320 Processed 26/10/2022 5935698221 BEANT KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-009-001/93
(DELUANA) 		2617003000NRG23280920220185215 28/09/2022 Harbans Kaur 2617003WL006006 Harbans Kaur 00352 PUNB0PGB003 1320 1320 Processed 26/10/2022 5935698203 HARBANS KAUR DO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
29 MANSA PB-17-003-009-001/95
(DELUANA) 		2617003000NRG23280920220185217 28/09/2022 BABU SINGH 2617003WL006006 BABU SINGH 00352 PUNB0PGB003 440 440 Processed 26/10/2022 5935698219 BABU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13420 13420
30 MANSA PB-17-003-009-001/306
(DELUANA) 		2617003000NRG23280920220185185 28/09/2022 Paramjeet kaur 2617003WL006006 Paramjeet kaur 00415 SBIN0001735 1320 1320 Processed 26/10/2022 5935698191 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
31 MANSA PB-17-003-009-001/314
(DELUANA) 		2617003000NRG23280920220185189 28/09/2022 Simerjeet kaur 2617003WL006006 Simerjeet kaur 00415 SBIN0001735 440 440 Processed 26/10/2022 5935698177 SIMERJEET KAUR BANK OF BARODA(606985)
32 MANSA PB-17-003-009-001/315
(DELUANA) 		2617003000NRG23280920220185190 28/09/2022 Atma singh 2617003WL006006 Atma singh 00415 SBIN0001735 1320 1320 Processed 26/10/2022 5935698225 MR ATMA SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3080 3080
33 MANSA PB-17-003-009-001/125
(DELUANA) 		2617003000NRG23280920220185143 28/09/2022 SUKHWINDER KAUR 2617003WL006006 SUKHWINDER KAUR 00415 SBIN0050041 1320 1320 Processed 26/10/2022 5935698189 SUKHWINDER KAUR BANK OF BARODA(606985)
34 MANSA PB-17-003-009-001/155
(DELUANA) 		2617003000NRG23280920220185153 28/09/2022 GULAB KAUR 2617003WL006006 GULAB KAUR 00415 SBIN0050041 1320 1320 Processed 26/10/2022 5935698186 MRS GULAB KAUR WO DALWAR SINGH STATE BANK OF INDIA(508548)
35 MANSA PB-17-003-009-001/171
(DELUANA) 		2617003000NRG23280920220185158 28/09/2022 MANDEEP KAUR 2617003WL006006 MANDEEP KAUR 00415 SBIN0050041 1100 1100 Processed 26/10/2022 5935698185 MRS MANDEEP KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-009-001/265
(DELUANA) 		2617003000NRG23280920220185177 28/09/2022 MALKIT KAUR 2617003WL006006 MALKIT KAUR 00415 SBIN0050041 1320 1320 Processed 26/10/2022 5935698183 MALKIT KAUR BANK OF BARODA(606985)
37 MANSA PB-17-003-009-001/287
(DELUANA) 		2617003000NRG23280920220185180 28/09/2022 Manjit kaur 2617003WL006006 Manjit kaur 00415 SBIN0050041 1100 1100 Processed 26/10/2022 5935698176 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 6160 6160
38 MANSA PB-17-003-020-001/794
(KHIALA KALAN) 		2617003000NRG23280920220185135 28/09/2022 LABH SINGH 2617003WL006005 LABH SINGH 00415 SBIN0050332 960 960 Processed 26/10/2022 5935698181 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 960 960
39 MANSA PB-17-003-009-001/133
(DELUANA) 		2617003000NRG23280920220185145 28/09/2022 BHAJAN KAUR 2617003WL006006 BHAJAN KAUR 00415 SBIN0051422 1320 1320 Processed 26/10/2022 5935698182 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-009-001/144
(DELUANA) 		2617003000NRG23280920220185149 28/09/2022 GURMAIL KAUR 2617003WL006006 GURMAIL KAUR 00415 SBIN0051422 1100 1100 Processed 26/10/2022 5935698198 MRS GURMAIL KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-009-001/17
(DELUANA) 		2617003000NRG23280920220185157 28/09/2022 PARKASH KAUR 2617003WL006006 PARKASH KAUR 00415 SBIN0051422 1100 1100 Processed 26/10/2022 5935698188 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-009-001/193
(DELUANA) 		2617003000NRG23280920220185162 28/09/2022 KIRANDEEP KAUR 2617003WL006006 KIRANDEEP KAUR 00415 SBIN0051422 220 220 Processed 26/10/2022 5935698195 MRS KIRANDEEP KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-009-001/251
(DELUANA) 		2617003000NRG23280920220185172 28/09/2022 CHARANJIT KAUR 2617003WL006006 CHARANJIT KAUR 00415 SBIN0051422 660 660 Processed 26/10/2022 5935698199 CHARNJIT KAUR HDFC BANK LTD(607152)
44 MANSA PB-17-003-009-001/252
(DELUANA) 		2617003000NRG23280920220185173 28/09/2022 BALJIT KAUR 2617003WL006006 BALJIT KAUR 00415 SBIN0051422 880 880 Processed 26/10/2022 5935698187 BALJIT KAUR HDFC BANK LTD(607152)
45 MANSA PB-17-003-009-001/261
(DELUANA) 		2617003000NRG23280920220185176 28/09/2022 GURPREET SINGH 2617003WL006006 GURPREET SINGH 00415 SBIN0051422 1320 1320 Processed 26/10/2022 5935698190 MR GURPREET SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-009-001/280
(DELUANA) 		2617003000NRG23280920220185178 28/09/2022 SUKHPAL KAUR 2617003WL006006 SUKHPAL KAUR 00415 SBIN0051422 1320 1320 Processed 26/10/2022 5935698193 SUKHPAL KAUR WO SUKHWINDER SINGH DELUAN PUNJAB GRAMIN BANK(607138)
47 MANSA PB-17-003-009-001/283
(DELUANA) 		2617003000NRG23280920220185179 28/09/2022 JAGDIP KAUR 2617003WL006006 JAGDIP KAUR 00415 SBIN0051422 880 880 Processed 26/10/2022 5935698194 MRS JAGDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
48 MANSA PB-17-003-009-001/50
(DELUANA) 		2617003000NRG23280920220185206 28/09/2022 PARAMJIT KAUR 2617003WL006006 PARAMJIT KAUR 00415 SBIN0051422 1320 1320 Processed 26/10/2022 5935698192 PARMJIT KAUR BANK OF BARODA(606985)
49 MANSA PB-17-003-009-001/96
(DELUANA) 		2617003000NRG23280920220185218 28/09/2022 MANDEEP KAUR 2617003WL006006 MANDEEP KAUR 00415 SBIN0051422 1320 1320 Processed 26/10/2022 5935698184 MRS MANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11440 11440
50 MANSA PB-17-003-009-001/106
(DELUANA) 		2617003000NRG23280920220185136 28/09/2022 RANDHIR SINGH 2617003WL006006 RANDHIR SINGH 00468 UBIN0557595 1320 1320 Processed 26/10/2022 5935698178 RANDHIR SINGH SO BHANA SINGH UNION BANK OF INDIA(508500)
51 MANSA PB-17-003-009-001/14
(DELUANA) 		2617003000NRG23280920220185146 28/09/2022 HARGOBIND SINGH 2617003WL006006 HARGOBIND SINGH 00468 UBIN0557595 1320 1320 Processed 26/10/2022 5935698200 HARGOBIND SINGH SO TEK SINGH UNION BANK OF INDIA(508500)
52 MANSA PB-17-003-009-001/19
(DELUANA) 		2617003000NRG23280920220185161 28/09/2022 NAIB SINGH 2617003WL006006 NAIB SINGH 00468 UBIN0557595 660 660 Processed 26/10/2022 5935698179 NAIB SINGH BANK OF BARODA(606985)
53 MANSA PB-17-003-009-001/76
(DELUANA) 		2617003000NRG23280920220185211 28/09/2022 KAKA SINGH 2617003WL006006 KAKA SINGH 00468 UBIN0557595 1320 1320 Processed 26/10/2022 5935698180 KAKA SINGH BANK OF BARODA(606985)
SubTotal 4620 4620
54 MANSA PB-17-003-009-001/109
(DELUANA) 		2617003000NRG23280920220185139 28/09/2022 CHINDER SINGH 2617003WL006006 CHINDER SINGH 307 PSIB0SGB002 1320 1320 Processed 26/10/2022 5935698216 CHHINDER SINGH & VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
55 MANSA PB-17-003-009-001/147
(DELUANA) 		2617003000NRG23280920220185151 28/09/2022 GURDEEP SINGH 2617003WL006006 GURDEEP SINGH 307 PSIB0SGB002 1320 1320 Processed 26/10/2022 5935698205 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
56 MANSA PB-17-003-009-001/178
(DELUANA) 		2617003000NRG23280920220185159 28/09/2022 AMARJEET KAUR 2617003WL006006 AMARJEET KAUR 307 PSIB0SGB002 220 220 Processed 26/10/2022 5935698212 MRS AMARJIT KAUR WO NAJAR SINGH STATE BANK OF INDIA(508548)
57 MANSA PB-17-003-009-001/206
(DELUANA) 		2617003000NRG23280920220185164 28/09/2022 JASPAL KAUR 2617003WL006006 JASPAL KAUR 307 PSIB0SGB002 220 220 Processed 26/10/2022 5935698213 JASPAL KAUR HDFC BANK LTD(607152)
58 MANSA PB-17-003-009-001/226
(DELUANA) 		2617003000NRG23280920220185166 28/09/2022 Rani Kaur 2617003WL006006 Rani Kaur 307 PSIB0SGB002 1320 1320 Processed 26/10/2022 5935698217 RANI KAUR BANK OF BARODA(606985)
59 MANSA PB-17-003-009-001/236
(DELUANA) 		2617003000NRG23280920220185167 28/09/2022 MALKEET KAUR 2617003WL006006 MALKEET KAUR 307 PSIB0SGB002 1320 1320 Processed 26/10/2022 5935698218 MRS MANJIT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
60 MANSA PB-17-003-009-001/255
(DELUANA) 		2617003000NRG23280920220185174 28/09/2022 Harmandeep kaur 2617003WL006006 Harmandeep kaur 307 PSIB0SGB002 880 880 Processed 26/10/2022 5935698223 HARMANDEEP KAUR WO BALWINDER SINGH DELU PUNJAB GRAMIN BANK(607138)
61 MANSA PB-17-003-009-001/313
(DELUANA) 		2617003000NRG23280920220185188 28/09/2022 Simar kaur 2617003WL006006 Simar kaur 307 PSIB0SGB002 1320 1320 Processed 26/10/2022 5935698222 SIMAR KAUR PUNJAB GRAMIN BANK(607138)
62 MANSA PB-17-003-009-001/90
(DELUANA) 		2617003000NRG23280920220185214 28/09/2022 JASWINDER KAUR 2617003WL006006 JASWINDER KAUR 307 PSIB0SGB002 1320 1320 Processed 26/10/2022 5935698209 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9240 9240
Total 67040 67040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_280922APB_FTO_62937 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 12400
2 MANSA PB2617003_280922APB_FTO_62937 Canara Bank CNRB0018145 Mansa Ii 1100
3 MANSA PB2617003_280922APB_FTO_62937 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 4620
4 MANSA PB2617003_280922APB_FTO_62937 Punjab Gramin Bank PUNB0PGB003 BARNALA 220
5 MANSA PB2617003_280922APB_FTO_62937 Punjab Gramin Bank PUNB0PGB003 MANSA 5280
6 MANSA PB2617003_280922APB_FTO_62937 Punjab Gramin Bank PUNB0PGB003 MUSA 7920
7 MANSA PB2617003_280922APB_FTO_62937 State Bank of India SBIN0001735 MANSA 3080
8 MANSA PB2617003_280922APB_FTO_62937 State Bank of India SBIN0050041 MANSA 6160
9 MANSA PB2617003_280922APB_FTO_62937 State Bank of India SBIN0050332 KHIALA KALAN 960
10 MANSA PB2617003_280922APB_FTO_62937 State Bank of India SBIN0051422 AKKANWALI 11440
11 MANSA PB2617003_280922APB_FTO_62937 Union Bank of India UBIN0557595 MANSA 4620
12 MANSA PB2617003_280922APB_FTO_62937 Satluj Gramin Bank PSIB0SGB002 MANSA 9240

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