Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:27:30 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_140323FTO_112938
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-17-003-036-001/12
(RAMDITTE WALA) 		2617003000NRG23140320230370719 14/03/2023 ANGREJ SINGH 2617003WL011593 ANGREJ SINGH 00032 UTIB0000421 1150 1150 Processed 03/04/2023 0494177679 ANGREJ SINGH ()
2 MANSA PB-17-003-036-001/175
(RAMDITTE WALA) 		2617003000NRG23140320230370736 14/03/2023 Tej Kaur 2617003WL011593 Tej Kaur 00032 UTIB0000421 1380 1380 Processed 03/04/2023 0494177675 Tej Kaur ()
3 MANSA PB-17-003-036-001/175
(RAMDITTE WALA) 		2617003000NRG23140320230370735 14/03/2023 Tej Kaur 2617003WL011593 Tej Kaur 00032 UTIB0000421 920 920 Processed 03/04/2023 0494177698 Tej Kaur ()
4 MANSA PB-17-003-036-001/175
(RAMDITTE WALA) 		2617003000NRG23140320230370734 14/03/2023 Tej Kaur 2617003WL011593 Tej Kaur 00032 UTIB0000421 1150 1150 Processed 03/04/2023 0494177681 Tej Kaur ()
5 MANSA PB-17-003-036-001/22
(RAMDITTE WALA) 		2617003000NRG23140320230370758 14/03/2023 BALVIR KAUR 2617003WL011593 BALVIR KAUR 00032 UTIB0000421 230 230 Processed 03/04/2023 0494177678 BALVIR KAUR ()
6 MANSA PB-17-003-036-001/22
(RAMDITTE WALA) 		2617003000NRG23140320230370757 14/03/2023 BALVIR KAUR 2617003WL011593 BALVIR KAUR 00032 UTIB0000421 230 230 Processed 03/04/2023 0494177677 BALVIR KAUR ()
7 MANSA PB-17-003-036-001/31
(RAMDITTE WALA) 		2617003000NRG23140320230370791 14/03/2023 BALJEET KAUR 2617003WL011593 BALJEET KAUR 00032 UTIB0000421 230 230 Processed 03/04/2023 0494177697 BALJEET KAUR ()
8 MANSA PB-17-003-036-001/37
(RAMDITTE WALA) 		2617003000NRG23140320230370797 14/03/2023 HARJINDER KAUR 2617003WL011593 HARJINDER KAUR 00032 UTIB0000421 230 230 Processed 03/04/2023 0494177680 HARJINDER KAUR ()
9 MANSA PB-17-003-036-001/37
(RAMDITTE WALA) 		2617003000NRG23140320230370795 14/03/2023 HARJINDER KAUR 2617003WL011593 HARJINDER KAUR 00032 UTIB0000421 690 690 Processed 03/04/2023 0494177676 HARJINDER KAUR ()
10 MANSA PB-17-003-036-001/59
(RAMDITTE WALA) 		2617003000NRG23140320230370810 14/03/2023 HARBANS KAUR 2617003WL011593 HARBANS KAUR 00032 UTIB0000421 1150 1150 Processed 03/04/2023 0494177674 HARBANS KAUR ()
11 MANSA PB-17-003-036-001/59
(RAMDITTE WALA) 		2617003000NRG23140320230370809 14/03/2023 HARBANS KAUR 2617003WL011593 HARBANS KAUR 00032 UTIB0000421 920 920 Processed 03/04/2023 0494177682 HARBANS KAUR ()
12 MANSA PB-17-003-036-001/59
(RAMDITTE WALA) 		2617003000NRG23140320230370808 14/03/2023 HARBANS KAUR 2617003WL011593 HARBANS KAUR 00032 UTIB0000421 1380 1380 Processed 03/04/2023 0494177699 HARBANS KAUR ()
13 MANSA PB-17-003-036-001/60
(RAMDITTE WALA) 		2617003000NRG23140320230370812 14/03/2023 MAKHAN SINGH 2617003WL011593 MAKHAN SINGH 00032 UTIB0000421 230 230 Processed 03/04/2023 0494177684 MAKHAN SINGH ()
14 MANSA PB-17-003-036-001/60
(RAMDITTE WALA) 		2617003000NRG23140320230370811 14/03/2023 MAKHAN SINGH 2617003WL011593 MAKHAN SINGH 00032 UTIB0000421 1380 1380 Processed 03/04/2023 0494177683 MAKHAN SINGH ()
SubTotal 11270 11270
15 MANSA PB-17-003-039-001/669
(TAMKOT) 		2617003000NRG23140320230361888 14/03/2023 JASPREET KAUR 2617003WL011546 JASPREET KAUR 00045 BARB0VJTHUT 960 960 Processed 03/04/2023 0494177644 JASPREET KAUR ()
SubTotal 960 960
16 MANSA PB-17-003-022-001/177
(KHILAN) 		2617003000NRG23140320230367065 14/03/2023 JAGTAR SINGH 2617003WL011565 JAGTAR SINGH 00048 BKID0006380 768 768 Processed 03/04/2023 0494177645 JAGTAR SINGH ()
17 MANSA PB-17-003-022-001/18
(KHILAN) 		2617003000NRG23140320230367067 14/03/2023 SUMANDEEP KAUR 2617003WL011565 SUMANDEEP KAUR 00048 BKID0006380 768 768 Processed 03/04/2023 0494177695 SUMANDEEP KAUR ()
18 MANSA PB-17-003-022-001/44
(KHILAN) 		2617003000NRG23140320230367080 14/03/2023 Shinder Kaur 2617003WL011565 Shinder Kaur 00048 BKID0006380 768 768 Processed 03/04/2023 0494177696 Shinder Kaur ()
SubTotal 2304 2304
19 MANSA PB-17-003-036-001/26
(RAMDITTE WALA) 		2617003000NRG23140320230370779 14/03/2023 AMARJEET KAUR 2617003WL011593 AMARJEET KAUR 00051 MAHB0002222 1380 1380 Processed 03/04/2023 0494177649 AMARJEET KAUR ()
SubTotal 1380 1380
20 MANSA PB-17-003-039-001/642
(TAMKOT) 		2617003000NRG23140320230361845 14/03/2023 CHHINDER KAUR 2617003WL011546 CHHINDER KAUR 00176 IDIB000M245 1150 1150 Processed 03/04/2023 0494177648 CHHINDER KAUR ()
21 MANSA PB-17-003-039-001/642
(TAMKOT) 		2617003000NRG23140320230361844 14/03/2023 CHHINDER KAUR 2617003WL011546 CHHINDER KAUR 00176 IDIB000M245 660 660 Processed 03/04/2023 0494177647 CHHINDER KAUR ()
22 MANSA PB-17-003-039-001/642
(TAMKOT) 		2617003000NRG23140320230361843 14/03/2023 CHHINDER KAUR 2617003WL011546 CHHINDER KAUR 00176 IDIB000M245 1200 1200 Processed 03/04/2023 0494177646 CHHINDER KAUR ()
SubTotal 3010 3010
23 MANSA PB-17-003-036-001/256
(RAMDITTE WALA) 		2617003000NRG23140320230370774 14/03/2023 PARAMJIT KAUR 2617003WL011593 PARAMJIT KAUR 00415 SBIN0001735 1150 1150 Processed 03/04/2023 0494177652 MR PARAMJIT KAUR WO MAKHAN SINGH ()
24 MANSA PB-17-003-036-001/256
(RAMDITTE WALA) 		2617003000NRG23140320230370773 14/03/2023 PARAMJIT KAUR 2617003WL011593 PARAMJIT KAUR 00415 SBIN0001735 920 920 Processed 03/04/2023 0494177651 MR PARAMJIT KAUR WO MAKHAN SINGH ()
25 MANSA PB-17-003-036-001/256
(RAMDITTE WALA) 		2617003000NRG23140320230370772 14/03/2023 PARAMJIT KAUR 2617003WL011593 PARAMJIT KAUR 00415 SBIN0001735 1150 1150 Processed 03/04/2023 0494177694 MR PARAMJIT KAUR WO MAKHAN SINGH ()
26 MANSA PB-17-003-036-001/37
(RAMDITTE WALA) 		2617003000NRG23140320230370794 14/03/2023 BABBU SINGH 2617003WL011593 BABBU SINGH 00415 SBIN0001735 1150 1150 Processed 03/04/2023 0494177650 MR BABU SINGH SO BACHAN SINGH ()
27 MANSA PB-17-003-036-001/47
(RAMDITTE WALA) 		2617003000NRG23140320230370803 14/03/2023 Manjit Kaur 2617003WL011593 Manjit Kaur 00415 SBIN0001735 920 920 Processed 03/04/2023 0494177653 MRS MANJIT KAUR ()
28 MANSA PB-17-003-036-001/47
(RAMDITTE WALA) 		2617003000NRG23140320230370802 14/03/2023 Manjit Kaur 2617003WL011593 Manjit Kaur 00415 SBIN0001735 1380 1380 Processed 03/04/2023 0494177693 MRS MANJIT KAUR ()
29 MANSA PB-17-003-036-001/47
(RAMDITTE WALA) 		2617003000NRG23140320230370801 14/03/2023 Manjit Kaur 2617003WL011593 Manjit Kaur 00415 SBIN0001735 1150 1150 Processed 03/04/2023 0494177654 MRS MANJIT KAUR ()
SubTotal 7820 7820
30 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG23140320230361573 14/03/2023 SADHA 2617003WL011546 SADHA 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494177657 MS SADHA WO HEERA ()
31 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG23140320230361572 14/03/2023 SADHA 2617003WL011546 SADHA 00415 SBIN0002311 1200 1200 Processed 03/04/2023 0494177702 MS SADHA WO HEERA ()
32 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG23140320230361571 14/03/2023 SADHA 2617003WL011546 SADHA 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494177701 MS SADHA WO HEERA ()
33 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG23140320230361570 14/03/2023 SADHA 2617003WL011546 SADHA 00415 SBIN0002311 1200 1200 Processed 03/04/2023 0494177658 MS SADHA WO HEERA ()
34 MANSA PB-17-003-039-001/116
(TAMKOT) 		2617003000NRG23140320230361569 14/03/2023 SADHA 2617003WL011546 SADHA 00415 SBIN0002311 1150 1150 Processed 03/04/2023 0494177700 MS SADHA WO HEERA ()
35 MANSA PB-17-003-039-001/32
(TAMKOT) 		2617003000NRG23140320230361714 14/03/2023 Parmjeet Kaur 2617003WL011546 Parmjeet Kaur 00415 SBIN0002311 960 960 Processed 03/04/2023 0494177655 MS PARAMJIT KAUR WO KARNAIL SINGH ()
36 MANSA PB-17-003-039-001/32
(TAMKOT) 		2617003000NRG23140320230361713 14/03/2023 Parmjeet Kaur 2617003WL011546 Parmjeet Kaur 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0494177690 MS PARAMJIT KAUR WO KARNAIL SINGH ()
37 MANSA PB-17-003-039-001/32
(TAMKOT) 		2617003000NRG23140320230361712 14/03/2023 Parmjeet Kaur 2617003WL011546 Parmjeet Kaur 00415 SBIN0002311 880 880 Processed 03/04/2023 0494177656 MS PARAMJIT KAUR WO KARNAIL SINGH ()
38 MANSA PB-17-003-039-001/32
(TAMKOT) 		2617003000NRG23140320230361711 14/03/2023 Parmjeet Kaur 2617003WL011546 Parmjeet Kaur 00415 SBIN0002311 1200 1200 Processed 03/04/2023 0494177691 MS PARAMJIT KAUR WO KARNAIL SINGH ()
39 MANSA PB-17-003-039-001/32
(TAMKOT) 		2617003000NRG23140320230361710 14/03/2023 Parmjeet Kaur 2617003WL011546 Parmjeet Kaur 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494177692 MS PARAMJIT KAUR WO KARNAIL SINGH ()
40 MANSA PB-17-003-039-001/675
(TAMKOT) 		2617003000NRG23140320230361893 14/03/2023 MANPREET KAUR 2617003WL011546 MANPREET KAUR 00415 SBIN0002311 1380 1380 Processed 03/04/2023 0494177665 MRS MANPREET KAUR ()
41 MANSA PB-17-003-039-001/675
(TAMKOT) 		2617003000NRG23140320230361892 14/03/2023 MANPREET KAUR 2617003WL011546 MANPREET KAUR 00415 SBIN0002311 220 220 Processed 03/04/2023 0494177663 MRS MANPREET KAUR ()
42 MANSA PB-17-003-039-001/675
(TAMKOT) 		2617003000NRG23140320230361891 14/03/2023 MANPREET KAUR 2617003WL011546 MANPREET KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0494177662 MRS MANPREET KAUR ()
43 MANSA PB-17-003-039-001/675
(TAMKOT) 		2617003000NRG23140320230361890 14/03/2023 MANPREET KAUR 2617003WL011546 MANPREET KAUR 00415 SBIN0002311 1200 1200 Processed 03/04/2023 0494177664 MRS MANPREET KAUR ()
44 MANSA PB-17-003-039-001/71
(TAMKOT) 		2617003000NRG23140320230361908 14/03/2023 GURWINDER KAUR 2617003WL011546 GURWINDER KAUR 00415 SBIN0002311 1200 1200 Processed 03/04/2023 0494177659 MS GURVINDER KAUR WO BINDER SINGH ()
45 MANSA PB-17-003-039-001/71
(TAMKOT) 		2617003000NRG23140320230361907 14/03/2023 GURWINDER KAUR 2617003WL011546 GURWINDER KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0494177661 MS GURVINDER KAUR WO BINDER SINGH ()
46 MANSA PB-17-003-039-001/71
(TAMKOT) 		2617003000NRG23140320230361906 14/03/2023 GURWINDER KAUR 2617003WL011546 GURWINDER KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0494177660 MS GURVINDER KAUR WO BINDER SINGH ()
SubTotal 18350 18350
47 MANSA PB-17-003-036-001/198
(RAMDITTE WALA) 		2617003000NRG23140320230370750 14/03/2023 jasveer kaur 2617003WL011593 jasveer kaur 00415 SBIN0003793 230 230 Processed 03/04/2023 0494177668 MRS JASVIR KAUR DSSO MANSA PLA NO 30509 ()
48 MANSA PB-17-003-036-001/198
(RAMDITTE WALA) 		2617003000NRG23140320230370749 14/03/2023 jasveer kaur 2617003WL011593 jasveer kaur 00415 SBIN0003793 1380 1380 Processed 03/04/2023 0494177667 MRS JASVIR KAUR DSSO MANSA PLA NO 30509 ()
49 MANSA PB-17-003-036-001/198
(RAMDITTE WALA) 		2617003000NRG23140320230370748 14/03/2023 jasveer kaur 2617003WL011593 jasveer kaur 00415 SBIN0003793 1150 1150 Processed 03/04/2023 0494177666 MRS JASVIR KAUR DSSO MANSA PLA NO 30509 ()
SubTotal 2760 2760
50 MANSA PB-17-003-039-001/145
(TAMKOT) 		2617003000NRG23140320230361629 14/03/2023 NAJAR SINGH 2617003WL011546 NAJAR SINGH 00415 SBIN0050833 1200 1200 Processed 03/04/2023 0494177670 MR NAJAR SINGH ()
51 MANSA PB-17-003-039-001/145
(TAMKOT) 		2617003000NRG23140320230361628 14/03/2023 NAJAR SINGH 2617003WL011546 NAJAR SINGH 00415 SBIN0050833 1380 1380 Processed 03/04/2023 0494177669 MR NAJAR SINGH ()
52 MANSA PB-17-003-039-001/653
(TAMKOT) 		2617003000NRG23140320230361866 14/03/2023 JEET KAUR 2617003WL011546 JEET KAUR 00415 SBIN0050833 1200 1200 Processed 03/04/2023 0494177672 MRS JEET KAUR URF SURJEET KAUR WO LEELA ()
53 MANSA PB-17-003-039-001/653
(TAMKOT) 		2617003000NRG23140320230361865 14/03/2023 JEET KAUR 2617003WL011546 JEET KAUR 00415 SBIN0050833 1320 1320 Processed 03/04/2023 0494177689 MRS JEET KAUR URF SURJEET KAUR WO LEELA ()
54 MANSA PB-17-003-039-001/653
(TAMKOT) 		2617003000NRG23140320230361864 14/03/2023 JEET KAUR 2617003WL011546 JEET KAUR 00415 SBIN0050833 1440 1440 Processed 03/04/2023 0494177687 MRS JEET KAUR URF SURJEET KAUR WO LEELA ()
55 MANSA PB-17-003-039-001/653
(TAMKOT) 		2617003000NRG23140320230361863 14/03/2023 JEET KAUR 2617003WL011546 JEET KAUR 00415 SBIN0050833 1320 1320 Processed 03/04/2023 0494177671 MRS JEET KAUR URF SURJEET KAUR WO LEELA ()
56 MANSA PB-17-003-039-001/653
(TAMKOT) 		2617003000NRG23140320230361862 14/03/2023 JEET KAUR 2617003WL011546 JEET KAUR 00415 SBIN0050833 1380 1380 Processed 03/04/2023 0494177688 MRS JEET KAUR URF SURJEET KAUR WO LEELA ()
SubTotal 9240 9240
57 MANSA PB-17-003-036-001/304
(RAMDITTE WALA) 		2617003000NRG23140320230370790 14/03/2023 HAPPY SINGH 2617003WL011593 HAPPY SINGH 00462 UCBA0003246 1380 1380 Processed 03/04/2023 0494177673 HAPPY SINGH ()
58 MANSA PB-17-003-036-001/304
(RAMDITTE WALA) 		2617003000NRG23140320230370788 14/03/2023 HAPPY SINGH 2617003WL011593 HAPPY SINGH 00462 UCBA0003246 1150 1150 Processed 03/04/2023 0494177685 HAPPY SINGH ()
59 MANSA PB-17-003-036-001/304
(RAMDITTE WALA) 		2617003000NRG23140320230370786 14/03/2023 HAPPY SINGH 2617003WL011593 HAPPY SINGH 00462 UCBA0003246 1380 1380 Processed 03/04/2023 0494177686 HAPPY SINGH ()
SubTotal 3910 3910
Total 61004 61004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_140323FTO_112938 AXIS BANK UTIB0000421 MANSA (PUNJAB) 11270
2 MANSA PB2617003_140323FTO_112938 Bank of Baroda BARB0VJTHUT Thuthianwali 960
3 MANSA PB2617003_140323FTO_112938 Bank of India BKID0006380 MANSA 2304
4 MANSA PB2617003_140323FTO_112938 Bank of Maharastra MAHB0002222 Mansa 1380
5 MANSA PB2617003_140323FTO_112938 Indian Bank IDIB000M245 MANSA 3010
6 MANSA PB2617003_140323FTO_112938 State Bank of India SBIN0001735 MANSA 7820
7 MANSA PB2617003_140323FTO_112938 State Bank of India SBIN0002311 BHAINI BAGHA 18350
8 MANSA PB2617003_140323FTO_112938 State Bank of India SBIN0003793 MANSA 2760
9 MANSA PB2617003_140323FTO_112938 State Bank of India SBIN0050833 MANSA 9240
10 MANSA PB2617003_140323FTO_112938 UCO Bank UCBA0003246 MANSA 3910

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