Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:09 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_130522FTO_7698
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-17-003-026-001/129
(KOTLI KALAN) 		2617003000NRG23130520220022835 13/05/2022 AMRO KAUR 2617003WL001021 AMRO KAUR 00048 BKID0006361 1235 1235 Processed 19/05/2022 1372734291 AMROKAUR ()
2 MANSA PB-17-003-026-001/379
(KOTLI KALAN) 		2617003000NRG23130520220022870 13/05/2022 GURDEEP KAUR 2617003WL001021 GURDEEP KAUR 00048 BKID0006361 988 988 Processed 19/05/2022 1372734294 GURDEEPKAUR ()
3 MANSA PB-17-003-026-001/379
(KOTLI KALAN) 		2617003000NRG23130520220022871 13/05/2022 NASIB KAUR 2617003WL001021 NASIB KAUR 00048 BKID0006361 1235 1235 Processed 19/05/2022 1372734292 NASIBKAUR ()
4 MANSA PB-17-003-026-001/55
(KOTLI KALAN) 		2617003000NRG23130520220022875 13/05/2022 PARAMJIT KAUR 2617003WL001021 PARAMJIT KAUR 00048 BKID0006361 1482 1482 Processed 19/05/2022 1372734293 PARAMJITKAUR ()
SubTotal 4940 4940
5 MANSA PB-17-003-012-001/333
(GEHLE) 		2617003000NRG23130520220022807 13/05/2022 BAGGO KAUR 2617003WL001020 BAGGO KAUR 00176 IDIB000M245 690 690 Processed 19/05/2022 1372734295 BAGGOKAUR ()
SubTotal 690 690
6 MANSA PB-17-003-026-001/324
(KOTLI KALAN) 		2617003000NRG23130520220022865 13/05/2022 INDERJEET KAUR 2617003WL001021 INDERJEET KAUR 00177 IOBA0000315 741 741 Processed 19/05/2022 1372734298 INDERJEETKAUR ()
7 MANSA PB-17-003-026-001/338
(KOTLI KALAN) 		2617003000NRG23130520220022866 13/05/2022 SARABJIT KAUR 2617003WL001021 SARABJIT KAUR 00177 IOBA0000315 988 988 Processed 19/05/2022 1372734296 SARABJITKAUR ()
8 MANSA PB-17-003-026-001/381
(KOTLI KALAN) 		2617003000NRG23130520220022872 13/05/2022 HARPREET KAUR 2617003WL001021 HARPREET KAUR 00177 IOBA0000315 988 988 Processed 19/05/2022 1372734322 HARPREETKAUR ()
9 MANSA PB-17-003-026-001/88
(KOTLI KALAN) 		2617003000NRG23130520220022879 13/05/2022 SUKHPAL KAUR 2617003WL001021 SUKHPAL KAUR 00177 IOBA0000315 1482 1482 Processed 19/05/2022 1372734297 SUKHPALKAUR ()
SubTotal 4199 4199
10 MANSA PB-17-003-012-001/121
(GEHLE) 		2617003000NRG23130520220022780 13/05/2022 SIMERJEET KAUR 2617003WL001020 SIMERJEET KAUR 00200 JAKA0MANSSA 920 920 Processed 19/05/2022 1372734299 SIMERJEETKAUR ()
SubTotal 920 920
11 MANSA PB-17-003-026-001/375
(KOTLI KALAN) 		2617003000NRG23130520220022869 13/05/2022 JASVEER KAUR 2617003WL001021 JASVEER KAUR 00352 PUNB0PGB003 1235 1235 Processed 19/05/2022 1372734303 JASVEERKAUR ()
12 MANSA PB-17-003-026-001/385
(KOTLI KALAN) 		2617003000NRG23130520220022873 13/05/2022 JASVIR KAUR 2617003WL001021 JASVIR KAUR 00352 PUNB0PGB003 1482 1482 Processed 19/05/2022 1372734304 JASVIRKAUR ()
13 MANSA PB-17-003-026-001/47
(KOTLI KALAN) 		2617003000NRG23130520220022874 13/05/2022 AMANDEEP KAUR 2617003WL001021 AMANDEEP KAUR 00352 PUNB0PGB003 247 247 Processed 19/05/2022 1372734317 AMANDEEPKAUR ()
SubTotal 2964 2964
14 MANSA PB-17-003-012-001/71
(GEHLE) 		2617003000NRG23130520220022822 13/05/2022 SHINDER KAUR 2617003WL001020 SHINDER KAUR 00354 PUNB0031300 920 920 Processed 19/05/2022 1372734300 SHINDERKAUR ()
SubTotal 920 920
15 MANSA PB-17-003-012-001/103
(GEHLE) 		2617003000NRG23130520220022773 13/05/2022 NASIB KAUR 2617003WL001020 NASIB KAUR 00354 PUNB0170710 1380 1380 Processed 19/05/2022 1372734320 NASIBKAUR ()
16 MANSA PB-17-003-012-001/126
(GEHLE) 		2617003000NRG23130520220022783 13/05/2022 sukhpal kaur 2617003WL001020 sukhpal kaur 00354 PUNB0170710 690 690 Processed 19/05/2022 1372734319 sukhpalkaur ()
17 MANSA PB-17-003-012-001/156
(GEHLE) 		2617003000NRG23130520220022791 13/05/2022 AMARJIT KAUR 2617003WL001020 AMARJIT KAUR 00354 PUNB0170710 1150 1150 Processed 19/05/2022 1372734301 AMARJITKAUR ()
18 MANSA PB-17-003-012-001/158
(GEHLE) 		2617003000NRG23130520220022793 13/05/2022 CHARANJIT KAUR 2617003WL001020 CHARANJIT KAUR 00354 PUNB0170710 920 920 Processed 19/05/2022 1372734318 CHARANJITKAUR ()
19 MANSA PB-17-003-012-001/166
(GEHLE) 		2617003000NRG23130520220022797 13/05/2022 BALDEV SINGH 2617003WL001020 BALDEV SINGH 00354 PUNB0170710 1150 1150 Processed 19/05/2022 1372734302 BALDEVSINGH ()
20 MANSA PB-17-003-012-001/62
(GEHLE) 		2617003000NRG23130520220022816 13/05/2022 GURMAIL KAUR 2617003WL001020 GURMAIL KAUR 00354 PUNB0170710 230 230 Processed 19/05/2022 1372734321 GURMAILKAUR ()
SubTotal 5520 5520
21 MANSA PB-17-003-012-001/176
(GEHLE) 		2617003000NRG23130520220022883 13/05/2022 Bhura Singh 2617003WL001022 Bhura Singh 00415 SBIN0001735 260 260 Processed 19/05/2022 1372734305 MR BHURA SINGH SO BAHADAR SINGH ()
22 MANSA PB-17-003-012-001/231
(GEHLE) 		2617003000NRG23130520220022801 13/05/2022 HARPREET KAUR 2617003WL001020 HARPREET KAUR 00415 SBIN0001735 1380 1380 Processed 19/05/2022 1372734311 MRS HARPREET KAUR ()
23 MANSA PB-17-003-012-001/258
(GEHLE) 		2617003000NRG23130520220022887 13/05/2022 MELA SINGH 2617003WL001022 MELA SINGH 00415 SBIN0001735 520 520 Processed 19/05/2022 1372734316 MR MELA SINGH SO KARTAR SINGH ()
24 MANSA PB-17-003-012-001/291
(GEHLE) 		2617003000NRG23130520220022804 13/05/2022 JAGSEER SINGH 2617003WL001020 JAGSEER SINGH 00415 SBIN0001735 1380 1380 Processed 19/05/2022 1372734307 MR JAGSEER SINGH SO GURNAIB SINGH ()
25 MANSA PB-17-003-012-001/327
(GEHLE) 		2617003000NRG23130520220022889 13/05/2022 LACHHMAN SINGH 2617003WL001022 LACHHMAN SINGH 00415 SBIN0001735 1560 1560 Processed 19/05/2022 1372734306 MR LACHHMAN SINGH SO MAJOR SINGH ()
26 MANSA PB-17-003-012-001/57
(GEHLE) 		2617003000NRG23130520220022815 13/05/2022 SUKHJIT KAUR 2617003WL001020 SUKHJIT KAUR 00415 SBIN0001735 920 920 Processed 19/05/2022 1372734310 MRS SUKHJEET KAUR WO BALWINDER SINGH ()
27 MANSA PB-17-003-012-001/63
(GEHLE) 		2617003000NRG23130520220022817 13/05/2022 JIWAN KAUR 2617003WL001020 JIWAN KAUR 00415 SBIN0001735 1150 1150 Processed 19/05/2022 1372734308 MR JIWAN KAUR ()
28 MANSA PB-17-003-012-001/8
(GEHLE) 		2617003000NRG23130520220022826 13/05/2022 DARSHANA DEVI 2617003WL001020 DARSHANA DEVI 00415 SBIN0001735 1380 1380 Processed 19/05/2022 1372734309 MRS DARSHNA DEVI WO PRITPAL SHARMA ()
29 MANSA PB-17-003-026-001/339
(KOTLI KALAN) 		2617003000NRG23130520220022867 13/05/2022 ARSHDEEP KAUR 2617003WL001021 ARSHDEEP KAUR 00415 SBIN0001735 988 988 Processed 19/05/2022 1372734312 MRS ARSHDEEP KAUR WO NINDER SINGH ()
SubTotal 9538 9538
30 MANSA PB-17-003-012-001/268
(GEHLE) 		2617003000NRG23130520220022802 13/05/2022 SAMMY KAUR 2617003WL001020 SAMMY KAUR 00415 SBIN0050041 920 920 Processed 19/05/2022 1372734315 MRS SAMMY KAUR ()
SubTotal 920 920
31 MANSA PB-17-003-026-001/323
(KOTLI KALAN) 		2617003000NRG23130520220022864 13/05/2022 RANI KAUR 2617003WL001021 RANI KAUR 00415 SBIN0050045 1482 1482 Processed 19/05/2022 1372734313 MR RANI KAUR ()
SubTotal 1482 1482
32 MANSA PB-17-003-012-001/213
(GEHLE) 		2617003000NRG23130520220022886 13/05/2022 MITHU SINGH 2617003WL001022 MITHU SINGH 00468 UBIN0557595 1560 1560 Processed 19/05/2022 1372734314 MITHUSINGH ()
SubTotal 1560 1560
Total 33653 33653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_130522FTO_7698 Bank of India BKID0006361 MAUR MANDI 4940
2 MANSA PB2617003_130522FTO_7698 Indian Bank IDIB000M245 MANSA 690
3 MANSA PB2617003_130522FTO_7698 Indian Overseas Bank IOBA0000315 MANSA 4199
4 MANSA PB2617003_130522FTO_7698 JK Bank JAKA0MANSSA MANSA 920
5 MANSA PB2617003_130522FTO_7698 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 2717
6 MANSA PB2617003_130522FTO_7698 Punjab Gramin Bank PUNB0PGB003 UBHA 247
7 MANSA PB2617003_130522FTO_7698 Punjab National Bank PUNB0031300 MANSA 920
8 MANSA PB2617003_130522FTO_7698 Punjab National Bank PUNB0170710 Mansa,Link Road 5520
9 MANSA PB2617003_130522FTO_7698 State Bank of India SBIN0001735 MANSA 9538
10 MANSA PB2617003_130522FTO_7698 State Bank of India SBIN0050041 MANSA 920
11 MANSA PB2617003_130522FTO_7698 State Bank of India SBIN0050045 MAUR 1482
12 MANSA PB2617003_130522FTO_7698 Union Bank of India UBIN0557595 MANSA 1560

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