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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:56 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_230922FTO_58859
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-17-003-022-001/11
(KHILAN) 		2617003000NRG23230920220182022 23/09/2022 ATMA SINGH 2617003WL005905 ATMA SINGH 00032 UTIB0000421 420 420 Processed 26/10/2022 5937669579 ATMA SINGH ()
SubTotal 420 420
2 MANSA PB-17-003-020-001/826
(KHIALA KALAN) 		2617003000NRG23230920220181797 23/09/2022 KULWINDER KAUR 2617003WL005901 KULWINDER KAUR 00045 BARB0MANPUN 220 220 Processed 26/10/2022 5937669516 KULWINDER KAUR ()
SubTotal 220 220
3 MANSA PB-17-003-039-001/34
(TAMKOT) 		2617003000NRG23230920220182093 23/09/2022 BHOLA SINGH 2617003WL005906 BHOLA SINGH 00045 BARB0VJTHUT 1380 1380 Processed 26/10/2022 5937669517 BHOLA SINGH ()
SubTotal 1380 1380
4 MANSA PB-17-003-022-001/139
(KHILAN) 		2617003000NRG23230920220182035 23/09/2022 PARMJEET KAUR 2617003WL005905 PARMJEET KAUR 00048 BKID0006380 840 840 Processed 26/10/2022 5937669527 PARMJEET KAUR ()
5 MANSA PB-17-003-022-001/140
(KHILAN) 		2617003000NRG23230920220182036 23/09/2022 DARSHAN SINGH 2617003WL005905 DARSHAN SINGH 00048 BKID0006380 560 560 Processed 26/10/2022 5937669532 DARSHAN SINGH ()
6 MANSA PB-17-003-022-001/155
(KHILAN) 		2617003000NRG23230920220182041 23/09/2022 MAHINDER SINGH 2617003WL005905 MAHINDER SINGH 00048 BKID0006380 280 280 Processed 26/10/2022 5937669520 MAHINDER SINGH ()
7 MANSA PB-17-003-022-001/16
(KHILAN) 		2617003000NRG23230920220182043 23/09/2022 MANJEET KAUR 2617003WL005905 MANJEET KAUR 00048 BKID0006380 560 560 Processed 26/10/2022 5937669535 MANJEET KAUR ()
8 MANSA PB-17-003-022-001/161
(KHILAN) 		2617003000NRG23230920220182044 23/09/2022 AMRIK SINGH 2617003WL005905 AMRIK SINGH 00048 BKID0006380 700 700 Processed 26/10/2022 5937669518 AMRIK SINGH ()
9 MANSA PB-17-003-022-001/171
(KHILAN) 		2617003000NRG23230920220182048 23/09/2022 SIMERJIT KAUR 2617003WL005905 SIMERJIT KAUR 00048 BKID0006380 700 700 Processed 26/10/2022 5937669522 SIMERJIT KAUR ()
10 MANSA PB-17-003-022-001/177
(KHILAN) 		2617003000NRG23230920220182050 23/09/2022 JAGTAR SINGH 2617003WL005905 JAGTAR SINGH 00048 BKID0006380 700 700 Processed 26/10/2022 5937669521 JAGTAR SINGH ()
11 MANSA PB-17-003-022-001/18
(KHILAN) 		2617003000NRG23230920220182052 23/09/2022 SUMANDEEP KAUR 2617003WL005905 SUMANDEEP KAUR 00048 BKID0006380 840 840 Processed 26/10/2022 5937669531 SUMANDEEP KAUR ()
12 MANSA PB-17-003-022-001/186
(KHILAN) 		2617003000NRG23230920220182056 23/09/2022 DARSHAN SINGH 2617003WL005905 DARSHAN SINGH 00048 BKID0006380 840 840 Processed 26/10/2022 5937669533 DARSHAN SINGH ()
13 MANSA PB-17-003-022-001/214
(KHILAN) 		2617003000NRG23230920220182062 23/09/2022 JAGRAJ SINGH 2617003WL005905 JAGRAJ SINGH 00048 BKID0006380 840 840 Processed 26/10/2022 5937669519 JAGRAJ SINGH ()
14 MANSA PB-17-003-022-001/217
(KHILAN) 		2617003000NRG23230920220182063 23/09/2022 PARDEEP KAUR 2617003WL005905 PARDEEP KAUR 00048 BKID0006380 700 700 Processed 26/10/2022 5937669525 PARDEEP KAUR ()
15 MANSA PB-17-003-022-001/235
(KHILAN) 		2617003000NRG23230920220182064 23/09/2022 RANJIT KAUR 2617003WL005905 RANJIT KAUR 00048 BKID0006380 420 420 Processed 26/10/2022 5937669528 RANJIT KAUR ()
16 MANSA PB-17-003-022-001/37
(KHILAN) 		2617003000NRG23230920220182066 23/09/2022 MANJEET KAUR 2617003WL005905 MANJEET KAUR 00048 BKID0006380 840 840 Processed 26/10/2022 5937669523 MANJEET KAUR ()
17 MANSA PB-17-003-022-001/44
(KHILAN) 		2617003000NRG23230920220182070 23/09/2022 Shinder Kaur 2617003WL005905 Shinder Kaur 00048 BKID0006380 700 700 Processed 26/10/2022 5937669529 Shinder Kaur ()
18 MANSA PB-17-003-022-001/61
(KHILAN) 		2617003000NRG23230920220182074 23/09/2022 KARNAIL KAUR 2617003WL005905 KARNAIL KAUR 00048 BKID0006380 420 420 Processed 26/10/2022 5937669526 KARNAIL KAUR ()
19 MANSA PB-17-003-022-001/63
(KHILAN) 		2617003000NRG23230920220182076 23/09/2022 SEETA SINGH 2617003WL005905 SEETA SINGH 00048 BKID0006380 700 700 Processed 26/10/2022 5937669534 SEETA SINGH ()
20 MANSA PB-17-003-022-001/71
(KHILAN) 		2617003000NRG23230920220182080 23/09/2022 BALJINDER KAUR 2617003WL005905 BALJINDER KAUR 00048 BKID0006380 560 560 Processed 26/10/2022 5937669530 BALJINDER KAUR ()
21 MANSA PB-17-003-022-001/88
(KHILAN) 		2617003000NRG23230920220182084 23/09/2022 GURDEV SINGH 2617003WL005905 GURDEV SINGH 00048 BKID0006380 840 840 Processed 26/10/2022 5937669524 GURDEV SINGH ()
SubTotal 12040 12040
22 MANSA PB-17-003-017-001/96
(KARAMGARH AUTTANWALI) 		2617003000NRG23230920220181731 23/09/2022 DARSHAN RAM 2617003WL005899 DARSHAN RAM 00078 CNRB0004687 660 660 Processed 26/10/2022 5937669536 DARSHAN RAM ()
SubTotal 660 660
23 MANSA PB-17-003-022-001/77
(KHILAN) 		2617003000NRG23230920220182082 23/09/2022 BINDER KAUR 2617003WL005905 BINDER KAUR 00127 FDRL0001675 700 700 Processed 26/10/2022 5937669538 BINDER KAUR ()
24 MANSA PB-17-003-039-001/652
(TAMKOT) 		2617003000NRG23230920220182097 23/09/2022 HARMANDEEP KAUR 2617003WL005906 HARMANDEEP KAUR 00127 FDRL0001675 920 920 Processed 26/10/2022 5937669537 HARMANDEEP KAUR ()
SubTotal 1620 1620
25 MANSA PB-17-003-014-001/244
(HIRE WALA) 		2617003000NRG23230920220181721 23/09/2022 GURCHARN SINGH 2617003WL005898 GURCHARN SINGH 00176 IDIB000M245 880 880 Processed 26/10/2022 5937669540 GURCHARN SINGH ()
26 MANSA PB-17-003-039-001/662
(TAMKOT) 		2617003000NRG23230920220182098 23/09/2022 BALJINDER KAUR 2617003WL005906 BALJINDER KAUR 00176 IDIB000M245 920 920 Processed 26/10/2022 5937669539 BALJINDER KAUR ()
SubTotal 1800 1800
27 MANSA PB-17-003-022-001/11
(KHILAN) 		2617003000NRG23230920220182023 23/09/2022 GURMANDEEP SINGH 2617003WL005905 GURMANDEEP SINGH 00354 PUNB0054310 280 280 Processed 26/10/2022 5937669541 GURMANDEEP SINGH ()
SubTotal 280 280
28 MANSA PB-17-003-008-001/302
(DALEL SINGH WALA) 		2617003000NRG23230920220181690 23/09/2022 KIRNA KAUR 2617003WL005896 KIRNA KAUR 00354 PUNB0115810 1188 1188 Processed 26/10/2022 5937669542 KIRNA KAUR ()
SubTotal 1188 1188
29 MANSA PB-17-003-022-001/40
(KHILAN) 		2617003000NRG23230920220182068 23/09/2022 JASPAL KAUR 2617003WL005905 JASPAL KAUR 00354 PUNB0170710 140 140 Processed 26/10/2022 5937669543 JASPAL KAUR ()
SubTotal 140 140
30 MANSA PB-17-003-008-001/430
(DALEL SINGH WALA) 		2617003000NRG23230920220181704 23/09/2022 SUKHVIR KAUR 2617003WL005896 SUKHVIR KAUR 00415 SBIN0001735 990 990 Processed 26/10/2022 5937669544 MR SUKHVIR KAUR WO PARAMJIT SINGH ()
SubTotal 990 990
31 MANSA PB-17-003-039-001/103
(TAMKOT) 		2617003000NRG23230920220182088 23/09/2022 BAHADUR SINGH 2617003WL005906 BAHADUR SINGH 00415 SBIN0002311 1380 1380 Processed 26/10/2022 5937669545 MR BAHADUR SINGH SO JIT SINGH ()
32 MANSA PB-17-003-039-001/24
(TAMKOT) 		2617003000NRG23230920220182110 23/09/2022 GURDEV SINGH 2617003WL005907 GURDEV SINGH 00415 SBIN0002311 920 920 Processed 26/10/2022 5937669546 MR GURDEV SINGH SO KAHAN SINGH ()
33 MANSA PB-17-003-039-001/26
(TAMKOT) 		2617003000NRG23230920220182112 23/09/2022 KULDEEP KAUR 2617003WL005907 KULDEEP KAUR 00415 SBIN0002311 1150 1150 Processed 26/10/2022 5937669547 MS KULDEEP KAUR WO GURSEWAK SINGH ()
SubTotal 3450 3450
34 MANSA PB-17-003-008-001/198
(DALEL SINGH WALA) 		2617003000NRG23230920220181679 23/09/2022 SUKHWINDER KAUR 2617003WL005896 SUKHWINDER KAUR 00415 SBIN0050332 198 198 Processed 26/10/2022 5937669552 MRS SUKHWINDER KAUR ()
35 MANSA PB-17-003-008-001/20
(DALEL SINGH WALA) 		2617003000NRG23230920220181681 23/09/2022 RANJIT KAUR 2617003WL005896 RANJIT KAUR 00415 SBIN0050332 594 594 Processed 26/10/2022 5937669580 MRS RANJIT KAUR WO KEWAL SINGH ()
36 MANSA PB-17-003-008-001/218
(DALEL SINGH WALA) 		2617003000NRG23230920220181683 23/09/2022 MANJIT KAUR 2617003WL005896 MANJIT KAUR 00415 SBIN0050332 594 594 Processed 26/10/2022 5937669556 MISS MANJIT KAUR ()
37 MANSA PB-17-003-008-001/296
(DALEL SINGH WALA) 		2617003000NRG23230920220181688 23/09/2022 AMARJIT KAUR 2617003WL005896 AMARJIT KAUR 00415 SBIN0050332 396 396 Processed 26/10/2022 5937669582 MRS AMARJIT KAUR ()
38 MANSA PB-17-003-008-001/373
(DALEL SINGH WALA) 		2617003000NRG23230920220181697 23/09/2022 PARAMJEET KAUR 2617003WL005896 PARAMJEET KAUR 00415 SBIN0050332 1188 1188 Processed 26/10/2022 5937669551 MRS PARAMJEET KAUR ()
39 MANSA PB-17-003-008-001/445
(DALEL SINGH WALA) 		2617003000NRG23230920220181705 23/09/2022 SARBJIT KAUR 2617003WL005896 SARBJIT KAUR 00415 SBIN0050332 594 594 Processed 26/10/2022 5937669568 MRS SARBJIT KAUR WO PARGAT SINGH ()
40 MANSA PB-17-003-008-001/474
(DALEL SINGH WALA) 		2617003000NRG23230920220181706 23/09/2022 SANDEEP KAUR 2617003WL005896 SANDEEP KAUR 00415 SBIN0050332 1188 1188 Processed 26/10/2022 5937669548 MRS SANDEEP KAUR ()
41 MANSA PB-17-003-008-001/55
(DALEL SINGH WALA) 		2617003000NRG23230920220181707 23/09/2022 BEANT KAUR 2617003WL005896 BEANT KAUR 00415 SBIN0050332 990 990 Processed 26/10/2022 5937669571 MRS BEANT KAUR WO NIRMAL SINGH ()
42 MANSA PB-17-003-008-001/63
(DALEL SINGH WALA) 		2617003000NRG23230920220181708 23/09/2022 BEANT KAUR 2617003WL005896 BEANT KAUR 00415 SBIN0050332 990 990 Processed 26/10/2022 5937669559 MRS BEANT KAUR WO BANT SINGH ()
43 MANSA PB-17-003-008-001/98
(DALEL SINGH WALA) 		2617003000NRG23230920220181714 23/09/2022 SIMERJIT KAUR 2617003WL005896 SIMERJIT KAUR 00415 SBIN0050332 396 396 Processed 26/10/2022 5937669554 MRS SIMARJIT KAUR WO KABA SINGH ()
44 MANSA PB-17-003-020-001/210
(KHIALA KALAN) 		2617003000NRG23230920220181746 23/09/2022 AMARJEET KAUR 2617003WL005901 AMARJEET KAUR 00415 SBIN0050332 220 220 Processed 26/10/2022 5937669560 MRS AMARJIT KAUR ()
45 MANSA PB-17-003-020-001/216
(KHIALA KALAN) 		2617003000NRG23230920220181747 23/09/2022 CHARANJIT KAUR 2617003WL005901 CHARANJIT KAUR 00415 SBIN0050332 880 880 Processed 26/10/2022 5937669549 MRS CHARANJIT KAUR WO CHARAN SINGH ()
46 MANSA PB-17-003-020-001/219
(KHIALA KALAN) 		2617003000NRG23230920220181748 23/09/2022 BALDEV SINGH 2617003WL005901 BALDEV SINGH 00415 SBIN0050332 660 660 Processed 26/10/2022 5937669572 MR BALDEV SINGH ()
47 MANSA PB-17-003-020-001/428
(KHIALA KALAN) 		2617003000NRG23230920220181759 23/09/2022 KARMJEET KAUR 2617003WL005901 KARMJEET KAUR 00415 SBIN0050332 1100 1100 Processed 26/10/2022 5937669567 MRS KARAMJIT KAUR WO NAIB SINGH ()
48 MANSA PB-17-003-020-001/433
(KHIALA KALAN) 		2617003000NRG23230920220181761 23/09/2022 GEETA RANI 2617003WL005901 GEETA RANI 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5937669569 MRS GEETA RANI WO HARMESH SINGH ()
49 MANSA PB-17-003-020-001/470
(KHIALA KALAN) 		2617003000NRG23230920220181763 23/09/2022 VEERPAL KAUR 2617003WL005901 VEERPAL KAUR 00415 SBIN0050332 660 660 Processed 26/10/2022 5937669550 MRS VEERPAL KAUR ()
50 MANSA PB-17-003-020-001/545
(KHIALA KALAN) 		2617003000NRG23230920220181770 23/09/2022 KARAMJIT SINGH 2617003WL005901 KARAMJIT SINGH 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5937669557 MR KARAMJIT URF KARAM SINGH ()
51 MANSA PB-17-003-020-001/631
(KHIALA KALAN) 		2617003000NRG23230920220181779 23/09/2022 PARAMJIT KAUR 2617003WL005901 PARAMJIT KAUR 00415 SBIN0050332 660 660 Processed 26/10/2022 5937669553 MRS PARAMJIT KAUR DO GURNAM SINGH AND DS ()
52 MANSA PB-17-003-020-001/640
(KHIALA KALAN) 		2617003000NRG23230920220181780 23/09/2022 KUNDA SINGH 2617003WL005901 KUNDA SINGH 00415 SBIN0050332 660 660 Processed 26/10/2022 5937669555 MR KUNDA SINGH ()
53 MANSA PB-17-003-020-001/659
(KHIALA KALAN) 		2617003000NRG23230920220181783 23/09/2022 SAMSHER SINGH 2617003WL005901 SAMSHER SINGH 00415 SBIN0050332 1100 1100 Processed 26/10/2022 5937669558 MR SAMSHER SINGH ()
54 MANSA PB-17-003-020-001/734
(KHIALA KALAN) 		2617003000NRG23230920220181788 23/09/2022 CHARANJIT KAUR 2617003WL005901 CHARANJIT KAUR 00415 SBIN0050332 1100 1100 Processed 26/10/2022 5937669562 MRS CHARANJIT KAUR WO SUKHPAL SINGH ()
55 MANSA PB-17-003-020-001/790
(KHIALA KALAN) 		2617003000NRG23230920220181794 23/09/2022 RAJPAL KAUR 2617003WL005901 RAJPAL KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5937669570 MRS RAJPAL KAUR WO BALWINDER SINGH ()
56 MANSA PB-17-003-020-001/822
(KHIALA KALAN) 		2617003000NRG23230920220181796 23/09/2022 BALJIT KAUR 2617003WL005901 BALJIT KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5937669564 MRS BALJIT KAUR WO GURJANT SINGH ()
57 MANSA PB-17-003-020-001/827
(KHIALA KALAN) 		2617003000NRG23230920220181798 23/09/2022 GEBO KAUR 2617003WL005901 GEBO KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5937669561 MRS GEBO KAUR ()
58 MANSA PB-17-003-020-001/842
(KHIALA KALAN) 		2617003000NRG23230920220181799 23/09/2022 GURJEET KAUR 2617003WL005901 GURJEET KAUR 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5937669566 MRS GURJEET KAUR ()
59 MANSA PB-17-003-020-001/849
(KHIALA KALAN) 		2617003000NRG23230920220181800 23/09/2022 TEK SINGH 2617003WL005901 TEK SINGH 00415 SBIN0050332 1320 1320 Processed 26/10/2022 5937669581 MR TEK SINGH SO RAKHA SINGH ()
60 MANSA PB-17-003-020-001/85-A
(KHIALA KALAN) 		2617003000NRG23230920220181801 23/09/2022 GURDEEP KAUR 2617003WL005901 GURDEEP KAUR 00415 SBIN0050332 1100 1100 Processed 26/10/2022 5937669563 MRS GURDEEP KAUR WO BHOLA SINGH ()
61 MANSA PB-17-003-020-001/89
(KHIALA KALAN) 		2617003000NRG23230920220181802 23/09/2022 GURMEL KAUR 2617003WL005901 GURMEL KAUR 00415 SBIN0050332 1100 1100 Processed 26/10/2022 5937669565 MRS GURMEL KAUR WO BHOLA SINGH ()
SubTotal 25608 25608
62 MANSA PB-17-003-008-001/406
(DALEL SINGH WALA) 		2617003000NRG23230920220181702 23/09/2022 JASVEER KAUR 2617003WL005896 JASVEER KAUR 00462 UCBA0003047 1188 1188 Processed 26/10/2022 5937669577 JASVIR KAUR W/O BHOLA SINGH ()
SubTotal 1188 1188
63 MANSA PB-17-003-008-001/371
(DALEL SINGH WALA) 		2617003000NRG23230920220181696 23/09/2022 MANJIT KAUR 2617003WL005896 MANJIT KAUR 00462 UCBA0003246 1188 1188 Processed 26/10/2022 5937669578 MANJIT KAUR W/O BHOLA SINGH ()
SubTotal 1188 1188
64 MANSA PB-17-003-014-001/10
(HIRE WALA) 		2617003000NRG23230920220181719 23/09/2022 JARNAIL SINGH 2617003WL005898 JARNAIL SINGH 00468 UBIN0557595 1320 1320 Processed 26/10/2022 5937669573 JARNAIL SINGH ()
65 MANSA PB-17-003-014-001/37
(HIRE WALA) 		2617003000NRG23230920220181724 23/09/2022 MAJOR SINGH 2617003WL005898 MAJOR SINGH 00468 UBIN0557595 220 220 Processed 26/10/2022 5937669574 MAJOR SINGH ()
SubTotal 1540 1540
66 MANSA PB-17-003-022-001/68
(KHILAN) 		2617003000NRG23230920220182079 23/09/2022 BHOJ RAJ 2617003WL005905 BHOJ RAJ 00468 UBIN0822264 560 560 Processed 26/10/2022 5937669575 BHOJ RAJ ()
SubTotal 560 560
67 MANSA PB-17-003-010-001/208
(DULOWAL) 		2617003000NRG23230920220181717 23/09/2022 MOHINDER SINGH 2617003WL005897 MOHINDER SINGH 00468 UBIN0919951 1400 1400 Processed 26/10/2022 5937669576 MOHINDER SINGH ()
SubTotal 1400 1400
Total 55672 55672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_230922FTO_58859 AXIS BANK UTIB0000421 MANSA (PUNJAB) 420
2 MANSA PB2617003_230922FTO_58859 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 220
3 MANSA PB2617003_230922FTO_58859 Bank of Baroda BARB0VJTHUT Thuthianwali 1380
4 MANSA PB2617003_230922FTO_58859 Bank of India BKID0006380 MANSA 12040
5 MANSA PB2617003_230922FTO_58859 Canara Bank CNRB0004687 Karamgarh Autawali 660
6 MANSA PB2617003_230922FTO_58859 FEDERAL BANK FDRL0001675 MANSA 1620
7 MANSA PB2617003_230922FTO_58859 Indian Bank IDIB000M245 MANSA 1800
8 MANSA PB2617003_230922FTO_58859 Punjab National Bank PUNB0054310 Mansa 280
9 MANSA PB2617003_230922FTO_58859 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1188
10 MANSA PB2617003_230922FTO_58859 Punjab National Bank PUNB0170710 Mansa,Link Road 140
11 MANSA PB2617003_230922FTO_58859 State Bank of India SBIN0001735 MANSA 990
12 MANSA PB2617003_230922FTO_58859 State Bank of India SBIN0002311 BHAINI BAGHA 3450
13 MANSA PB2617003_230922FTO_58859 State Bank of India SBIN0050332 KHIALA KALAN 25608
14 MANSA PB2617003_230922FTO_58859 UCO Bank UCBA0003047 Bhikhi 1188
15 MANSA PB2617003_230922FTO_58859 UCO Bank UCBA0003246 MANSA 1188
16 MANSA PB2617003_230922FTO_58859 Union Bank of India UBIN0557595 MANSA 1540
17 MANSA PB2617003_230922FTO_58859 Union Bank of India UBIN0822264 MANSA 560
18 MANSA PB2617003_230922FTO_58859 Union Bank of India UBIN0919951 Dulowal 1400

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