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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:22:02 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_061222APB_FTO_87628
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-17-003-023-001/227
(KHOKHAR KALAN) 		2617003000NRG23061220220241059 06/12/2022 JASWINDER KAUR 2617003WL008459 JASWINDER KAUR 00032 UTIB0000421 615 615 Processed 14/12/2022 7206454395 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 615 615
2 MANSA PB-17-003-023-001/249
(KHOKHAR KALAN) 		2617003000NRG23061220220241066 06/12/2022 gurmeet kaur 2617003WL008459 gurmeet kaur 00152 HDFC0000646 1025 1025 Processed 14/12/2022 7206454396 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 1025 1025
3 MANSA PB-17-003-023-001/237
(KHOKHAR KALAN) 		2617003000NRG23061220220241063 06/12/2022 KARMJEET KAUR 2617003WL008459 KARMJEET KAUR 00177 IOBA0000315 1025 1025 Processed 14/12/2022 7206454339 KARAMJIT KAUR UCO BANK(607066)
4 MANSA PB-17-003-023-001/306
(KHOKHAR KALAN) 		2617003000NRG23061220220241079 06/12/2022 JAMNA KAUR 2617003WL008459 JAMNA KAUR 00177 IOBA0000315 205 205 Processed 14/12/2022 7206454338 JAMNA KAUR W/O LEELA SINGH INDIAN OVERSEAS BANK(508541)
5 MANSA PB-17-003-023-001/451
(KHOKHAR KALAN) 		2617003000NRG23061220220241097 06/12/2022 MANJIT KAUR 2617003WL008459 MANJIT KAUR 00177 IOBA0000315 410 410 Processed 14/12/2022 7206454340 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
6 MANSA PB-17-003-023-001/454
(KHOKHAR KALAN) 		2617003000NRG23061220220241098 06/12/2022 JASVIR KAUR 2617003WL008459 JASVIR KAUR 00177 IOBA0000315 1025 1025 Processed 14/12/2022 7206454337 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
7 MANSA PB-17-003-023-001/461
(KHOKHAR KALAN) 		2617003000NRG23061220220241099 06/12/2022 PREETI KAUR 2617003WL008459 PREETI KAUR 00177 IOBA0000315 1230 1230 Processed 14/12/2022 7206454342 PREETI KAUR HDFC BANK LTD(607152)
8 MANSA PB-17-003-023-001/476
(KHOKHAR KALAN) 		2617003000NRG23061220220241101 06/12/2022 Sarbjit kaur 2617003WL008459 Sarbjit kaur 00177 IOBA0000315 615 615 Processed 14/12/2022 7206454341 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4510 4510
9 MANSA PB-17-003-023-001/212
(KHOKHAR KALAN) 		2617003000NRG23061220220241055 06/12/2022 BALWINDER KAUR 2617003WL008459 BALWINDER KAUR 00354 PUNB0054310 820 820 Processed 14/12/2022 7206454345 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
10 MANSA PB-17-003-023-001/261
(KHOKHAR KALAN) 		2617003000NRG23061220220241069 06/12/2022 gulab kaur 2617003WL008459 gulab kaur 00354 PUNB0054310 1025 1025 Processed 14/12/2022 7206454343 GULAB KAUR WO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
11 MANSA PB-17-003-023-001/359
(KHOKHAR KALAN) 		2617003000NRG23061220220241084 06/12/2022 KARAMJIT KAUR 2617003WL008459 KARAMJIT KAUR 00354 PUNB0054310 410 410 Processed 14/12/2022 7206454344 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANSA PB-17-003-023-001/380
(KHOKHAR KALAN) 		2617003000NRG23061220220241087 06/12/2022 AMARJIT KAUR 2617003WL008459 AMARJIT KAUR 00354 PUNB0054310 820 820 Processed 14/12/2022 7206454346 AMARJIT KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3075 3075
13 MANSA PB-17-003-032-001/262
(MOOSA) 		2617003000NRG23061220220241116 06/12/2022 HARJINDER SINGH 2617003WL008460 HARJINDER SINGH 00354 PUNB0170710 1692 1692 Processed 14/12/2022 7206454349 HARJINDER SINGH S/O PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
14 MANSA PB-17-003-023-001/135
(KHOKHAR KALAN) 		2617003000NRG23061220220241042 06/12/2022 SHEELA RANI 2617003WL008459 SHEELA RANI 00415 SBIN0002311 615 615 Processed 14/12/2022 7206454392 MR SHEELA RANI STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-023-001/146
(KHOKHAR KALAN) 		2617003000NRG23061220220241043 06/12/2022 GURDEEP SINGH 2617003WL008459 GURDEEP SINGH 00415 SBIN0002311 615 615 Processed 14/12/2022 7206454375 MR GURDEEP SINGH SO RAJINDER SINGH STATE BANK OF INDIA(508548)
16 MANSA PB-17-003-023-001/158
(KHOKHAR KALAN) 		2617003000NRG23061220220241044 06/12/2022 BHAJNO KAUR 2617003WL008459 BHAJNO KAUR 00415 SBIN0002311 1025 1025 Processed 14/12/2022 7206454380 MRS BHAJAN KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
17 MANSA PB-17-003-023-001/166
(KHOKHAR KALAN) 		2617003000NRG23061220220241045 06/12/2022 BHIM SINGH 2617003WL008459 BHIM SINGH 00415 SBIN0002311 615 615 Processed 14/12/2022 7206454356 MR BHIM SINGH STATE BANK OF INDIA(508548)
18 MANSA PB-17-003-023-001/166
(KHOKHAR KALAN) 		2617003000NRG23061220220241046 06/12/2022 BHOLI KAUR 2617003WL008459 BHOLI KAUR 00415 SBIN0002311 205 205 Processed 14/12/2022 7206454385 MS BHOLI KAUR WO BHIM SINGH STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-023-001/172
(KHOKHAR KALAN) 		2617003000NRG23061220220241047 06/12/2022 SUKHWINDER KAUR 2617003WL008459 SUKHWINDER KAUR 00415 SBIN0002311 410 410 Processed 14/12/2022 7206454354 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANSA PB-17-003-023-001/173
(KHOKHAR KALAN) 		2617003000NRG23061220220241048 06/12/2022 sukhwinder singh 2617003WL008459 sukhwinder singh 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454379 MR SUKHWINDER SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
21 MANSA PB-17-003-023-001/175
(KHOKHAR KALAN) 		2617003000NRG23061220220241049 06/12/2022 GURNAM SINGH 2617003WL008459 GURNAM SINGH 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454387 MR GURNAM SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
22 MANSA PB-17-003-023-001/181
(KHOKHAR KALAN) 		2617003000NRG23061220220241050 06/12/2022 JASWINDER KAUR 2617003WL008459 JASWINDER KAUR 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454371 MS JASWINDER KAUR WO MANGU SINGH STATE BANK OF INDIA(508548)
23 MANSA PB-17-003-023-001/193
(KHOKHAR KALAN) 		2617003000NRG23061220220241051 06/12/2022 KIRANDEEP KAUR 2617003WL008459 KIRANDEEP KAUR 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454391 KIRANDEEP KAUR HDFC BANK LTD(607152)
24 MANSA PB-17-003-023-001/196
(KHOKHAR KALAN) 		2617003000NRG23061220220241052 06/12/2022 NACHHATAR SINGH 2617003WL008459 NACHHATAR SINGH 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454374 MR NACHHATTAR SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
25 MANSA PB-17-003-023-001/202
(KHOKHAR KALAN) 		2617003000NRG23061220220241053 06/12/2022 HARDEEP KAUR 2617003WL008459 HARDEEP KAUR 00415 SBIN0002311 820 820 Processed 14/12/2022 7206454363 HARDEEP KAUR ICICI BANK LTD(508534)
26 MANSA PB-17-003-023-001/210
(KHOKHAR KALAN) 		2617003000NRG23061220220241054 06/12/2022 gurdeep kaur 2617003WL008459 gurdeep kaur 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454360 GURDEEP KAUR INDIAN OVERSEAS BANK(508541)
27 MANSA PB-17-003-023-001/216
(KHOKHAR KALAN) 		2617003000NRG23061220220241057 06/12/2022 labh kaur 2617003WL008459 labh kaur 00415 SBIN0002311 1025 1025 Processed 14/12/2022 7206454386 MS LABH KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
28 MANSA PB-17-003-023-001/220
(KHOKHAR KALAN) 		2617003000NRG23061220220241058 06/12/2022 JEET SINGH 2617003WL008459 JEET SINGH 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454372 MR JIT SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
29 MANSA PB-17-003-023-001/228
(KHOKHAR KALAN) 		2617003000NRG23061220220241060 06/12/2022 SHINDERPAL KAUR 2617003WL008459 SHINDERPAL KAUR 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454381 MS SHINDERPAL KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
30 MANSA PB-17-003-023-001/231
(KHOKHAR KALAN) 		2617003000NRG23061220220241061 06/12/2022 karnail kaur 2617003WL008459 karnail kaur 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454366 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANSA PB-17-003-023-001/232
(KHOKHAR KALAN) 		2617003000NRG23061220220241062 06/12/2022 BINDER KAUR 2617003WL008459 BINDER KAUR 00415 SBIN0002311 820 820 Processed 14/12/2022 7206454353 BINDER KAUR HDFC BANK LTD(607152)
32 MANSA PB-17-003-023-001/240
(KHOKHAR KALAN) 		2617003000NRG23061220220241064 06/12/2022 KARAMJEET KAUR 2617003WL008459 KARAMJEET KAUR 00415 SBIN0002311 1025 1025 Processed 14/12/2022 7206454373 KARAMJEET KAUR ICICI BANK LTD(508534)
33 MANSA PB-17-003-023-001/243
(KHOKHAR KALAN) 		2617003000NRG23061220220241065 06/12/2022 malkeet kaur 2617003WL008459 malkeet kaur 00415 SBIN0002311 1025 1025 Processed 14/12/2022 7206454383 MALKEET KAUR INDIAN OVERSEAS BANK(508541)
34 MANSA PB-17-003-023-001/259
(KHOKHAR KALAN) 		2617003000NRG23061220220241068 06/12/2022 sukhwinder kaur 2617003WL008459 sukhwinder kaur 00415 SBIN0002311 1025 1025 Processed 14/12/2022 7206454365 SUKHWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
35 MANSA PB-17-003-023-001/268
(KHOKHAR KALAN) 		2617003000NRG23061220220241071 06/12/2022 ANGREJ KAUR 2617003WL008459 ANGREJ KAUR 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454359 MRS ANGREJ KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-023-001/27
(KHOKHAR KALAN) 		2617003000NRG23061220220241072 06/12/2022 SUKHWINDER KAUR 2617003WL008459 SUKHWINDER KAUR 00415 SBIN0002311 1025 1025 Processed 14/12/2022 7206454361 MRS SUKHWINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-023-001/280
(KHOKHAR KALAN) 		2617003000NRG23061220220241074 06/12/2022 RAMJEET KAUR 2617003WL008459 RAMJEET KAUR 00415 SBIN0002311 1025 1025 Processed 14/12/2022 7206454378 RAMJIT KAUR ICICI BANK LTD(508534)
38 MANSA PB-17-003-023-001/284
(KHOKHAR KALAN) 		2617003000NRG23061220220241075 06/12/2022 SURJEET KAUR 2617003WL008459 SURJEET KAUR 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454357 MS SURJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-023-001/291
(KHOKHAR KALAN) 		2617003000NRG23061220220241076 06/12/2022 hardev kaur 2617003WL008459 hardev kaur 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454368 HARDEV KAUR ICICI BANK LTD(508534)
40 MANSA PB-17-003-023-001/295
(KHOKHAR KALAN) 		2617003000NRG23061220220241077 06/12/2022 JASMAIL KAUR 2617003WL008459 JASMAIL KAUR 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454358 JASMEL KAUR INDIAN OVERSEAS BANK(508541)
41 MANSA PB-17-003-023-001/299
(KHOKHAR KALAN) 		2617003000NRG23061220220241078 06/12/2022 GURJEET KAUR 2617003WL008459 GURJEET KAUR 00415 SBIN0002311 820 820 Processed 14/12/2022 7206454364 MRS GURJEET KAUR WO SHIVJI STATE BANK OF INDIA(508548)
42 MANSA PB-17-003-023-001/320
(KHOKHAR KALAN) 		2617003000NRG23061220220241080 06/12/2022 RANI KAUR 2617003WL008459 RANI KAUR 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454384 MS RANI KAUR STATE BANK OF INDIA(508548)
43 MANSA PB-17-003-023-001/325
(KHOKHAR KALAN) 		2617003000NRG23061220220241081 06/12/2022 gurdev kaur 2617003WL008459 gurdev kaur 00415 SBIN0002311 1025 1025 Processed 14/12/2022 7206454362 MRS GURDEV AKUR WO LEELA SINGH STATE BANK OF INDIA(508548)
44 MANSA PB-17-003-023-001/329
(KHOKHAR KALAN) 		2617003000NRG23061220220241082 06/12/2022 MOHINDER KAUR 2617003WL008459 MOHINDER KAUR 00415 SBIN0002311 1025 1025 Processed 14/12/2022 7206454382 MS MAHINDER KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
45 MANSA PB-17-003-023-001/331
(KHOKHAR KALAN) 		2617003000NRG23061220220241083 06/12/2022 GURMAIL KAUR 2617003WL008459 GURMAIL KAUR 00415 SBIN0002311 820 820 Processed 14/12/2022 7206454377 MS GURMAIL KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
46 MANSA PB-17-003-023-001/364
(KHOKHAR KALAN) 		2617003000NRG23061220220241086 06/12/2022 CHARNO KAUR 2617003WL008459 CHARNO KAUR 00415 SBIN0002311 820 820 Processed 14/12/2022 7206454367 MRS CHARNO KAUR WO JAGGAR SINGH STATE BANK OF INDIA(508548)
47 MANSA PB-17-003-023-001/383
(KHOKHAR KALAN) 		2617003000NRG23061220220241088 06/12/2022 BALDEV KAUR 2617003WL008459 BALDEV KAUR 00415 SBIN0002311 615 615 Processed 14/12/2022 7206454389 BALDEV KAUR WO TEJA SINGH UNION BANK OF INDIA(508500)
48 MANSA PB-17-003-023-001/39
(KHOKHAR KALAN) 		2617003000NRG23061220220241089 06/12/2022 JAGDEV SINGH 2617003WL008459 JAGDEV SINGH 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454376 MR JAGDEV SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
49 MANSA PB-17-003-023-001/411
(KHOKHAR KALAN) 		2617003000NRG23061220220241090 06/12/2022 SARABJIT KAUR 2617003WL008459 SARABJIT KAUR 00415 SBIN0002311 615 615 Processed 14/12/2022 7206454390 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
50 MANSA PB-17-003-023-001/417
(KHOKHAR KALAN) 		2617003000NRG23061220220241091 06/12/2022 PAL KAUR 2617003WL008459 PAL KAUR 00415 SBIN0002311 615 615 Processed 14/12/2022 7206454370 MRS PAL KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
51 MANSA PB-17-003-023-001/421
(KHOKHAR KALAN) 		2617003000NRG23061220220241093 06/12/2022 KULWINDER KAUR 2617003WL008459 KULWINDER KAUR 00415 SBIN0002311 410 410 Processed 14/12/2022 7206454388 KULWINDER KAUR HDFC BANK LTD(607152)
52 MANSA PB-17-003-023-001/441
(KHOKHAR KALAN) 		2617003000NRG23061220220241094 06/12/2022 RAJ KAUR 2617003WL008459 RAJ KAUR 00415 SBIN0002311 820 820 Processed 14/12/2022 7206454351 RAJ KAUR HDFC BANK LTD(607152)
53 MANSA PB-17-003-023-001/448
(KHOKHAR KALAN) 		2617003000NRG23061220220241096 06/12/2022 JAGJEET KAUR 2617003WL008459 JAGJEET KAUR 00415 SBIN0002311 615 615 Processed 14/12/2022 7206454350 JAGJEET KAUR ICICI BANK LTD(508534)
54 MANSA PB-17-003-023-001/48
(KHOKHAR KALAN) 		2617003000NRG23061220220241102 06/12/2022 VIRPAL KAUR 2617003WL008459 VIRPAL KAUR 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454352 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
55 MANSA PB-17-003-023-001/64
(KHOKHAR KALAN) 		2617003000NRG23061220220241110 06/12/2022 JASMEL KAUR 2617003WL008459 JASMEL KAUR 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454369 MRS JASMEL KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
56 MANSA PB-17-003-023-001/69
(KHOKHAR KALAN) 		2617003000NRG23061220220241111 06/12/2022 Manjit kaur 2617003WL008459 Manjit kaur 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454394 MANJIT KAUR ICICI BANK LTD(508534)
57 MANSA PB-17-003-023-001/9
(KHOKHAR KALAN) 		2617003000NRG23061220220241112 06/12/2022 SOMA KAUR 2617003WL008459 SOMA KAUR 00415 SBIN0002311 1230 1230 Processed 14/12/2022 7206454393 MRS SOMA KAUR STATE BANK OF INDIA(508548)
58 MANSA PB-17-003-023-001/96
(KHOKHAR KALAN) 		2617003000NRG23061220220241113 06/12/2022 Amandeep kaur 2617003WL008459 Amandeep kaur 00415 SBIN0002311 1025 1025 Processed 14/12/2022 7206454355 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 43870 43870
59 MANSA PB-17-003-032-001/143
(MOOSA) 		2617003000NRG23061220220241114 06/12/2022 PARKASH KAUR 2617003WL008460 PARKASH KAUR 307 PSIB0SGB002 1692 1692 Processed 14/12/2022 7206454348 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
60 MANSA PB-17-003-032-001/213
(MOOSA) 		2617003000NRG23061220220241115 06/12/2022 RUPINDER KAUR 2617003WL008460 RUPINDER KAUR 307 PSIB0SGB002 1692 1692 Processed 14/12/2022 7206454347 RUPINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 58171 58171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_061222APB_FTO_87628 AXIS BANK UTIB0000421 MANSA (PUNJAB) 615
2 MANSA PB2617003_061222APB_FTO_87628 HDFC HDFC0000646 MANSA - PUNJAB 1025
3 MANSA PB2617003_061222APB_FTO_87628 Indian Overseas Bank IOBA0000315 MANSA 4510
4 MANSA PB2617003_061222APB_FTO_87628 Punjab National Bank PUNB0054310 Mansa 3075
5 MANSA PB2617003_061222APB_FTO_87628 Punjab National Bank PUNB0170710 Mansa,Link Road 1692
6 MANSA PB2617003_061222APB_FTO_87628 State Bank of India SBIN0002311 BHAINI BAGHA 43870
7 MANSA PB2617003_061222APB_FTO_87628 Satluj Gramin Bank PSIB0SGB002 Moosa 3384

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