Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:34:03 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_140323APB_FTO_113044
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-17-003-003-001/599
(BHAINI BAGHA) 		2617003000NRG23140320230370626 14/03/2023 MANJIT KAUR 2617003WL011591 MANJIT KAUR 00045 BARB0VJTHUT 1320 1320 Processed 03/04/2023 0495312099 Manjit Kaur FINO PAYMENTS BANK LTD(608001)
2 MANSA PB-17-003-003-001/663
(BHAINI BAGHA) 		2617003000NRG23140320230370631 14/03/2023 GAGANDEEP KAUR 2617003WL011591 GAGANDEEP KAUR 00045 BARB0VJTHUT 660 660 Processed 03/04/2023 0495312100 GAGANDEEP KAUR INDUSIND BANK(607189)
SubTotal 1980 1980
3 MANSA PB-17-003-003-001/587
(BHAINI BAGHA) 		2617003000NRG23140320230370621 14/03/2023 GAGGU KAUR 2617003WL011591 GAGGU KAUR 00152 HDFC0001426 1100 1100 Processed 03/04/2023 0495312095 GAGGU KAUR HDFC BANK LTD(607152)
SubTotal 1100 1100
4 MANSA PB-17-003-016-001/278
(KALLOH) 		2617003000NRG23140320230371056 14/03/2023 SHINDER KAUR 2617003WL011596 SHINDER KAUR 00177 IOBA0000315 1692 1692 Processed 03/04/2023 0495312038 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
5 MANSA PB-17-003-023-001/515
(KHOKHAR KALAN) 		2617003000NRG23140320230371059 14/03/2023 MEHAKPREET SINGH 2617003WL011596 MEHAKPREET SINGH 00177 IOBA0000315 282 282 Processed 03/04/2023 0495312039 MEHAKPREET SINGH INDIAN OVERSEAS BANK(508541)
6 MANSA PB-17-003-023-001/515
(KHOKHAR KALAN) 		2617003000NRG23140320230371071 14/03/2023 MEHAKPREET SINGH 2617003WL011596 MEHAKPREET SINGH 00177 IOBA0000315 282 282 Processed 03/04/2023 0495312043 MEHAKPREET SINGH INDIAN OVERSEAS BANK(508541)
7 MANSA PB-17-003-023-001/515
(KHOKHAR KALAN) 		2617003000NRG23140320230371068 14/03/2023 MEHAKPREET SINGH 2617003WL011596 MEHAKPREET SINGH 00177 IOBA0000315 282 282 Processed 03/04/2023 0495312042 MEHAKPREET SINGH INDIAN OVERSEAS BANK(508541)
8 MANSA PB-17-003-023-001/515
(KHOKHAR KALAN) 		2617003000NRG23140320230371065 14/03/2023 MEHAKPREET SINGH 2617003WL011596 MEHAKPREET SINGH 00177 IOBA0000315 282 282 Processed 03/04/2023 0495312041 MEHAKPREET SINGH INDIAN OVERSEAS BANK(508541)
9 MANSA PB-17-003-023-001/515
(KHOKHAR KALAN) 		2617003000NRG23140320230371062 14/03/2023 MEHAKPREET SINGH 2617003WL011596 MEHAKPREET SINGH 00177 IOBA0000315 282 282 Processed 03/04/2023 0495312040 MEHAKPREET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3102 3102
10 MANSA PB-17-003-041-001/535
(UBHA) 		2617003000NRG23140320230369197 14/03/2023 BEANT KAUR 2617003WL011574 BEANT KAUR 00352 PUNB0PGB003 275 275 Processed 03/04/2023 0495312047 BEANT KAUR PUNJAB GRAMIN BANK(607138)
11 MANSA PB-17-003-041-001/537
(UBHA) 		2617003000NRG23140320230369198 14/03/2023 CHARANJIT KAUR 2617003WL011574 CHARANJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 03/04/2023 0495312049 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
12 MANSA PB-17-003-041-001/539
(UBHA) 		2617003000NRG23140320230369199 14/03/2023 VINDER KAUR 2617003WL011574 VINDER KAUR 00352 PUNB0PGB003 825 825 Processed 03/04/2023 0495312051 VINDER KAUR PUNJAB GRAMIN BANK(607138)
13 MANSA PB-17-003-041-001/540
(UBHA) 		2617003000NRG23140320230369200 14/03/2023 PARAMJIT KAUR 2617003WL011574 PARAMJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 03/04/2023 0495312044 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 MANSA PB-17-003-041-001/545
(UBHA) 		2617003000NRG23140320230369201 14/03/2023 MANJIT KAUR 2617003WL011574 MANJIT KAUR 00352 PUNB0PGB003 1375 1375 Processed 03/04/2023 0495312052 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
15 MANSA PB-17-003-041-001/547
(UBHA) 		2617003000NRG23140320230369202 14/03/2023 JASPREET KAUR 2617003WL011574 JASPREET KAUR 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0495312046 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
16 MANSA PB-17-003-041-001/548
(UBHA) 		2617003000NRG23140320230369203 14/03/2023 AMARJIT KAUR 2617003WL011574 AMARJIT KAUR 00352 PUNB0PGB003 275 275 Processed 03/04/2023 0495312045 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
17 MANSA PB-17-003-041-001/556
(UBHA) 		2617003000NRG23140320230369204 14/03/2023 RUPINDER KAUR 2617003WL011574 RUPINDER KAUR 00352 PUNB0PGB003 1375 1375 Processed 03/04/2023 0495312050 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
18 MANSA PB-17-003-041-001/558
(UBHA) 		2617003000NRG23140320230369205 14/03/2023 Manjeet kaur 2617003WL011574 Manjeet kaur 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0495312048 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9075 9075
19 MANSA PB-17-003-003-001/111
(BHAINI BAGHA) 		2617003000NRG23140320230370595 14/03/2023 SARABJIT KAUR 2617003WL011591 SARABJIT KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0495312094 SARABJEET KAUR ICICI BANK LTD(508534)
20 MANSA PB-17-003-003-001/136
(BHAINI BAGHA) 		2617003000NRG23140320230370596 14/03/2023 GURCHET SINGH 2617003WL011591 GURCHET SINGH 00415 SBIN0002311 440 440 Processed 03/04/2023 0495312054 MR GURCHET SINGH STATE BANK OF INDIA(508548)
21 MANSA PB-17-003-003-001/199
(BHAINI BAGHA) 		2617003000NRG23140320230370598 14/03/2023 HUSHAN KAUR 2617003WL011591 HUSHAN KAUR 00415 SBIN0002311 220 220 Processed 03/04/2023 0495312084 MRS HUSHAN KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
22 MANSA PB-17-003-003-001/229
(BHAINI BAGHA) 		2617003000NRG23140320230370599 14/03/2023 BALDEV KAUR 2617003WL011591 BALDEV KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0495312080 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
23 MANSA PB-17-003-003-001/235
(BHAINI BAGHA) 		2617003000NRG23140320230370600 14/03/2023 DILJIT KAUR 2617003WL011591 DILJIT KAUR 00415 SBIN0002311 220 220 Processed 03/04/2023 0495312088 DILJIT KAUR ICICI BANK LTD(508534)
24 MANSA PB-17-003-003-001/288
(BHAINI BAGHA) 		2617003000NRG23140320230370601 14/03/2023 AJAIB SINGH 2617003WL011591 AJAIB SINGH 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0495312069 MR AJAIB SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
25 MANSA PB-17-003-003-001/303
(BHAINI BAGHA) 		2617003000NRG23140320230370602 14/03/2023 CHARANJIT KAUR 2617003WL011591 CHARANJIT KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0495312086 CHARANJEET KAUR ICICI BANK LTD(508534)
26 MANSA PB-17-003-003-001/304
(BHAINI BAGHA) 		2617003000NRG23140320230370603 14/03/2023 KARAMJIT KAUR 2617003WL011591 KARAMJIT KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0495312074 KARAMJIT KAUR ICICI BANK LTD(508534)
27 MANSA PB-17-003-003-001/318
(BHAINI BAGHA) 		2617003000NRG23140320230370604 14/03/2023 GURMEL KAUR 2617003WL011591 GURMEL KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0495312079 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
28 MANSA PB-17-003-003-001/328
(BHAINI BAGHA) 		2617003000NRG23140320230370605 14/03/2023 CHET SINGH 2617003WL011591 CHET SINGH 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0495312055 MR CHET SINGH STATE BANK OF INDIA(508548)
29 MANSA PB-17-003-003-001/329
(BHAINI BAGHA) 		2617003000NRG23140320230370606 14/03/2023 GURJEET KAUR 2617003WL011591 GURJEET KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0495312076 MS GURJEET KAUR STATE BANK OF INDIA(508548)
30 MANSA PB-17-003-003-001/331
(BHAINI BAGHA) 		2617003000NRG23140320230370607 14/03/2023 Balwinder Singh 2617003WL011591 Balwinder Singh 00415 SBIN0002311 660 660 Processed 03/04/2023 0495312064 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 MANSA PB-17-003-003-001/340
(BHAINI BAGHA) 		2617003000NRG23140320230370608 14/03/2023 jaswinder kaur 2617003WL011591 jaswinder kaur 00415 SBIN0002311 220 220 Processed 03/04/2023 0495312066 MS JASVINDER KAUR STATE BANK OF INDIA(508548)
32 MANSA PB-17-003-003-001/421
(BHAINI BAGHA) 		2617003000NRG23140320230370611 14/03/2023 JASVIR KAUR 2617003WL011591 JASVIR KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0495312061 JASVEER KAUR ICICI BANK LTD(508534)
33 MANSA PB-17-003-003-001/433
(BHAINI BAGHA) 		2617003000NRG23140320230370612 14/03/2023 RAJ KAUR 2617003WL011591 RAJ KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0495312091 RAJ KAUR ICICI BANK LTD(508534)
34 MANSA PB-17-003-003-001/449
(BHAINI BAGHA) 		2617003000NRG23140320230370613 14/03/2023 SHINDERPAL KAUR 2617003WL011591 SHINDERPAL KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0495312062 SHINDER KAUR ICICI BANK LTD(508534)
35 MANSA PB-17-003-003-001/494
(BHAINI BAGHA) 		2617003000NRG23140320230370614 14/03/2023 BALVEER KAUR 2617003WL011591 BALVEER KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0495312060 MRS BALVEER KAUR DSSO PLA 70393 STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-003-001/5
(BHAINI BAGHA) 		2617003000NRG23140320230370615 14/03/2023 BALVIR KAUR 2617003WL011591 BALVIR KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0495312053 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-003-001/533
(BHAINI BAGHA) 		2617003000NRG23140320230370616 14/03/2023 Hardev Singh 2617003WL011591 Hardev Singh 00415 SBIN0002311 880 880 Processed 03/04/2023 0495312059 MR HARDEV SINGH STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-003-001/533
(BHAINI BAGHA) 		2617003000NRG23140320230370617 14/03/2023 Jasveer Kaur 2617003WL011591 Jasveer Kaur 00415 SBIN0002311 880 880 Processed 03/04/2023 0495312092 JASVEER KAUR ICICI BANK LTD(508534)
39 MANSA PB-17-003-003-001/556
(BHAINI BAGHA) 		2617003000NRG23140320230370618 14/03/2023 PARAMJIT KAUR 2617003WL011591 PARAMJIT KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0495312078 PARAMJIT KAUR ICICI BANK LTD(508534)
40 MANSA PB-17-003-003-001/558
(BHAINI BAGHA) 		2617003000NRG23140320230370619 14/03/2023 KARAMJIT KAUR 2617003WL011591 KARAMJIT KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0495312083 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
41 MANSA PB-17-003-003-001/581
(BHAINI BAGHA) 		2617003000NRG23140320230370620 14/03/2023 SIMARJIT KAUR 2617003WL011591 SIMARJIT KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0495312077 SIMARJIT KAUR ICICI BANK LTD(508534)
42 MANSA PB-17-003-003-001/588
(BHAINI BAGHA) 		2617003000NRG23140320230370622 14/03/2023 RANDEEP KAUR 2617003WL011591 RANDEEP KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0495312058 RANDEEP KAUR ICICI BANK LTD(508534)
43 MANSA PB-17-003-003-001/59
(BHAINI BAGHA) 		2617003000NRG23140320230370623 14/03/2023 GURMAIL SINGH 2617003WL011591 GURMAIL SINGH 00415 SBIN0002311 880 880 Processed 03/04/2023 0495312063 MR GURMAIL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
44 MANSA PB-17-003-003-001/590
(BHAINI BAGHA) 		2617003000NRG23140320230370624 14/03/2023 BHURA SINGH 2617003WL011591 BHURA SINGH 00415 SBIN0002311 880 880 Processed 03/04/2023 0495312093 MR BHURA SINGH STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-003-001/591
(BHAINI BAGHA) 		2617003000NRG23140320230370625 14/03/2023 PAL KAUR 2617003WL011591 PAL KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0495312089 PAL KAUR ICICI BANK LTD(508534)
46 MANSA PB-17-003-003-001/641
(BHAINI BAGHA) 		2617003000NRG23140320230370627 14/03/2023 HARBHJAN SINGH 2617003WL011591 HARBHJAN SINGH 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0495312075 HARBHJAN SINGH ICICI BANK LTD(508534)
47 MANSA PB-17-003-003-001/65
(BHAINI BAGHA) 		2617003000NRG23140320230370629 14/03/2023 JASWANT KAUR 2617003WL011591 JASWANT KAUR 00415 SBIN0002311 220 220 Processed 03/04/2023 0495312081 JASWANT KAUR ICICI BANK LTD(508534)
48 MANSA PB-17-003-003-001/692
(BHAINI BAGHA) 		2617003000NRG23140320230370634 14/03/2023 AMRITPAL KAUR 2617003WL011591 AMRITPAL KAUR 00415 SBIN0002311 220 220 Processed 03/04/2023 0495312085 AMRITPAL KAUR HDFC BANK LTD(607152)
49 MANSA PB-17-003-003-001/694
(BHAINI BAGHA) 		2617003000NRG23140320230370635 14/03/2023 PARAMJEET KAUR 2617003WL011591 PARAMJEET KAUR 00415 SBIN0002311 220 220 Processed 03/04/2023 0495312068 PARAMJEET KAUR ICICI BANK LTD(508534)
50 MANSA PB-17-003-003-001/697
(BHAINI BAGHA) 		2617003000NRG23140320230370636 14/03/2023 MANPREET KAUR 2617003WL011591 MANPREET KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0495312090 MANPREET KAUR ICICI BANK LTD(508534)
51 MANSA PB-17-003-003-001/704
(BHAINI BAGHA) 		2617003000NRG23140320230370637 14/03/2023 VEERPAL KAUR 2617003WL011591 VEERPAL KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0495312065 VEERPAL KAUR HDFC BANK LTD(607152)
52 MANSA PB-17-003-003-001/705
(BHAINI BAGHA) 		2617003000NRG23140320230370638 14/03/2023 GURWINDER SINGH 2617003WL011591 GURWINDER SINGH 00415 SBIN0002311 220 220 Processed 03/04/2023 0495312056 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
53 MANSA PB-17-003-003-001/72
(BHAINI BAGHA) 		2617003000NRG23140320230370639 14/03/2023 JASPREET KAUR 2617003WL011591 JASPREET KAUR 00415 SBIN0002311 1320 1320 Processed 03/04/2023 0495312057 JASPREET KAUR HDFC BANK LTD(607152)
54 MANSA PB-17-003-003-001/75
(BHAINI BAGHA) 		2617003000NRG23140320230370640 14/03/2023 GURMEL KAUR 2617003WL011591 GURMEL KAUR 00415 SBIN0002311 880 880 Processed 03/04/2023 0495312067 MS GURMAIL KAUR WO ANTAR SINGH STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-003-001/77
(BHAINI BAGHA) 		2617003000NRG23140320230370641 14/03/2023 PARAMJIT KAUR 2617003WL011591 PARAMJIT KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0495312082 PARAMJIT KAUR ICICI BANK LTD(508534)
56 MANSA PB-17-003-003-001/79
(BHAINI BAGHA) 		2617003000NRG23140320230370642 14/03/2023 GURMEET KAUR 2617003WL011591 GURMEET KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0495312070 GURMIT KAUR ICICI BANK LTD(508534)
57 MANSA PB-17-003-003-001/86
(BHAINI BAGHA) 		2617003000NRG23140320230370643 14/03/2023 MANJIT KAUR 2617003WL011591 MANJIT KAUR 00415 SBIN0002311 440 440 Processed 03/04/2023 0495312071 MANJIT KAUR ICICI BANK LTD(508534)
58 MANSA PB-17-003-003-001/90
(BHAINI BAGHA) 		2617003000NRG23140320230370644 14/03/2023 HARPREET KAUR 2617003WL011591 HARPREET KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0495312073 MS HARPREET KAUR WO JAGMEL SINGH STATE BANK OF INDIA(508548)
59 MANSA PB-17-003-003-001/91
(BHAINI BAGHA) 		2617003000NRG23140320230370645 14/03/2023 MANJIT KAUR 2617003WL011591 MANJIT KAUR 00415 SBIN0002311 660 660 Processed 03/04/2023 0495312087 MANJIT KAUR ICICI BANK LTD(508534)
60 MANSA PB-17-003-003-001/93
(BHAINI BAGHA) 		2617003000NRG23140320230370646 14/03/2023 PARAMJIT KAUR 2617003WL011591 PARAMJIT KAUR 00415 SBIN0002311 1100 1100 Processed 03/04/2023 0495312072 MRS PARAMJIT KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 33880 33880
61 MANSA PB-17-003-016-001/228
(KALLOH) 		2617003000NRG23140320230371054 14/03/2023 SUKHJIWAN SINGH 2617003WL011596 SUKHJIWAN SINGH 00415 SBIN0050045 1692 1692 Processed 03/04/2023 0495312096 MR SUKHJIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
62 MANSA PB-17-003-003-001/663
(BHAINI BAGHA) 		2617003000NRG23140320230370630 14/03/2023 NASIB KAUR 2617003WL011591 NASIB KAUR 00415 SBIN0050833 1320 1320 Processed 03/04/2023 0495312098 MRS NASIB KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
63 MANSA PB-17-003-016-001/261
(KALLOH) 		2617003000NRG23140320230371055 14/03/2023 MAUJI SINGH 2617003WL011596 MAUJI SINGH 00468 UBIN0557595 1692 1692 Processed 03/04/2023 0495312097 MOJI SINGH SO JAGGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 53841 53841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_140323APB_FTO_113044 Bank of Baroda BARB0VJTHUT Thuthianwali 1980
2 MANSA PB2617003_140323APB_FTO_113044 HDFC HDFC0001426 BHIKHI BRANCH 1100
3 MANSA PB2617003_140323APB_FTO_113044 Indian Overseas Bank IOBA0000315 MANSA 3102
4 MANSA PB2617003_140323APB_FTO_113044 Punjab Gramin Bank PUNB0PGB003 UBHA 9075
5 MANSA PB2617003_140323APB_FTO_113044 State Bank of India SBIN0002311 BHAINI BAGHA 33880
6 MANSA PB2617003_140323APB_FTO_113044 State Bank of India SBIN0050045 MAUR 1692
7 MANSA PB2617003_140323APB_FTO_113044 State Bank of India SBIN0050833 MANSA 1320
8 MANSA PB2617003_140323APB_FTO_113044 Union Bank of India UBIN0557595 MANSA 1692

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