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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:34 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_041022APB_FTO_65913
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-17-003-037-001/197
(SADDA SINGH WALA) 		2617003000NRG23041020220194644 04/10/2022 BALJEET KAUR 2617003WL006242 BALJEET KAUR 00078 CNRB0002472 492 492 Processed 26/10/2022 5939073116 BALJIT KAUR CANARA BANK(508532)
2 MANSA PB-17-003-037-001/87
(SADDA SINGH WALA) 		2617003000NRG23041020220194654 04/10/2022 SUKHDEV KAUR 2617003WL006242 SUKHDEV KAUR 00078 CNRB0002472 492 492 Processed 26/10/2022 5939073117 SUKHDEV KAUR FEDERAL BANK(607165)
SubTotal 984 984
3 MANSA PB-17-003-014-001/189
(HIRE WALA) 		2617003000NRG23041020220194614 04/10/2022 BHARPUR SINGH 2617003WL006240 BHARPUR SINGH 00078 CNRB0018145 753 753 Processed 26/10/2022 5939073128 BHARPUR SINGH CANARA BANK(508532)
SubTotal 753 753
4 MANSA PB-17-003-037-001/102
(SADDA SINGH WALA) 		2617003000NRG23041020220194638 04/10/2022 KULDEEP KAUR 2617003WL006242 KULDEEP KAUR 00127 FDRL0001675 492 492 Processed 26/10/2022 5939073114 KULDEEP KAUR FEDERAL BANK(607165)
5 MANSA PB-17-003-037-001/110
(SADDA SINGH WALA) 		2617003000NRG23041020220194639 04/10/2022 PHULIA RAM 2617003WL006242 PHULIA RAM 00127 FDRL0001675 984 984 Processed 26/10/2022 5939073111 FULLA RAM FEDERAL BANK(607165)
6 MANSA PB-17-003-037-001/155
(SADDA SINGH WALA) 		2617003000NRG23041020220194642 04/10/2022 SIKANDER SINGH 2617003WL006242 SIKANDER SINGH 00127 FDRL0001675 738 738 Processed 26/10/2022 5939073113 SIKANDER SINGH FEDERAL BANK(607165)
7 MANSA PB-17-003-037-001/35
(SADDA SINGH WALA) 		2617003000NRG23041020220194648 04/10/2022 BALJIT KAUR 2617003WL006242 BALJIT KAUR 00127 FDRL0001675 246 246 Processed 26/10/2022 5939073110 BALJIT KAUR FEDERAL BANK(607165)
8 MANSA PB-17-003-037-001/4
(SADDA SINGH WALA) 		2617003000NRG23041020220194650 04/10/2022 JASKARN SINGH 2617003WL006242 JASKARN SINGH 00127 FDRL0001675 984 984 Processed 26/10/2022 5939073112 JASKARAN SINGH FEDERAL BANK(607165)
9 MANSA PB-17-003-037-001/79
(SADDA SINGH WALA) 		2617003000NRG23041020220194652 04/10/2022 PARAMJIT KAUR 2617003WL006242 PARAMJIT KAUR 00127 FDRL0001675 738 738 Processed 26/10/2022 5939073115 PARAMJIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4182 4182
10 MANSA PB-17-003-037-001/123
(SADDA SINGH WALA) 		2617003000NRG23041020220194640 04/10/2022 KARAMJIT KAUR 2617003WL006242 KARAMJIT KAUR 00176 IDIB000M245 984 984 Processed 26/10/2022 5939073125 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 984 984
11 MANSA PB-17-003-014-001/127
(HIRE WALA) 		2617003000NRG23041020220194610 04/10/2022 HARPREET KAUR 2617003WL006240 HARPREET KAUR 00176 IDIB000N535 753 753 Processed 26/10/2022 5939073121 Mrs. HARPREET KAUR INDIAN BANK(607105)
12 MANSA PB-17-003-014-001/187
(HIRE WALA) 		2617003000NRG23041020220194613 04/10/2022 JASPAL KAUR 2617003WL006240 JASPAL KAUR 00176 IDIB000N535 502 502 Processed 26/10/2022 5939073120 Mrs. JASPAL KAUR INDIAN BANK(607105)
13 MANSA PB-17-003-014-001/38
(HIRE WALA) 		2617003000NRG23041020220194624 04/10/2022 KULWINDER KAUR 2617003WL006240 KULWINDER KAUR 00176 IDIB000N535 753 753 Processed 26/10/2022 5939073119 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 2008 2008
14 MANSA PB-17-003-014-001/46
(HIRE WALA) 		2617003000NRG23041020220194625 04/10/2022 RANI KAUR 2617003WL006240 RANI KAUR 00415 SBIN0001735 502 502 Processed 26/10/2022 5939073118 MR RANI KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-014-001/48
(HIRE WALA) 		2617003000NRG23041020220194627 04/10/2022 SHINDER KAUR 2617003WL006240 SHINDER KAUR 00415 SBIN0001735 753 753 Processed 26/10/2022 5939073126 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
16 MANSA PB-17-003-037-001/97
(SADDA SINGH WALA) 		2617003000NRG23041020220194657 04/10/2022 NASEEB KAUR 2617003WL006242 NASEEB KAUR 00415 SBIN0001735 492 492 Processed 26/10/2022 5939073109 MRS NASIB KAURWO DIDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1747 1747
17 MANSA PB-17-003-014-001/2
(HIRE WALA) 		2617003000NRG23041020220194615 04/10/2022 SARABJIT KAUR 2617003WL006240 SARABJIT KAUR 00415 SBIN0050230 753 753 Processed 26/10/2022 5939073127 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 753 753
18 MANSA PB-17-003-014-001/22
(HIRE WALA) 		2617003000NRG23041020220194616 04/10/2022 BALDEV SINGH 2617003WL006240 BALDEV SINGH 00468 UBIN0557595 753 753 Processed 26/10/2022 5939073124 BALDEV SINGH S/O SH KAKA SINGH UNION BANK OF INDIA(508500)
19 MANSA PB-17-003-014-001/24
(HIRE WALA) 		2617003000NRG23041020220194617 04/10/2022 HAMIR KAUR 2617003WL006240 HAMIR KAUR 00468 UBIN0557595 753 753 Processed 26/10/2022 5939073129 HAMIR KAUR UNION BANK OF INDIA(508500)
20 MANSA PB-17-003-037-001/38
(SADDA SINGH WALA) 		2617003000NRG23041020220194649 04/10/2022 jagroop singh 2617003WL006242 jagroop singh 00468 UBIN0557595 492 492 Processed 26/10/2022 5939073122 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-037-001/89
(SADDA SINGH WALA) 		2617003000NRG23041020220194655 04/10/2022 RULDU SINGH 2617003WL006242 RULDU SINGH 00468 UBIN0557595 984 984 Processed 26/10/2022 5939073123 RALDU SINGH SO GAJJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 14393 14393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_041022APB_FTO_65913 Canara Bank CNRB0002472 MANSA 984
2 MANSA PB2617003_041022APB_FTO_65913 Canara Bank CNRB0018145 Mansa Ii 753
3 MANSA PB2617003_041022APB_FTO_65913 FEDERAL BANK FDRL0001675 MANSA 4182
4 MANSA PB2617003_041022APB_FTO_65913 Indian Bank IDIB000M245 MANSA 984
5 MANSA PB2617003_041022APB_FTO_65913 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 2008
6 MANSA PB2617003_041022APB_FTO_65913 State Bank of India SBIN0001735 MANSA 1747
7 MANSA PB2617003_041022APB_FTO_65913 State Bank of India SBIN0050230 MANSA A.D.B. 753
8 MANSA PB2617003_041022APB_FTO_65913 Union Bank of India UBIN0557595 MANSA 2982

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