Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:36 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_311022FTO_74696
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-17-003-025-001/209
(KOT LALLU) 		2617003000NRG23311020220214345 31/10/2022 LEELA SINGH 2617003WL0007129 LEELA SINGH 00032 UTIB0000421 1128 1128 Processed 03/11/2022 6107600247 LEELA SINGH ()
2 MANSA PB-17-003-025-001/209
(KOT LALLU) 		2617003000NRG23311020220214198 31/10/2022 LEELA SINGH 2617003WL0007099 LEELA SINGH 00032 UTIB0000421 1128 1128 Processed 03/11/2022 6107600248 LEELA SINGH ()
SubTotal 2256 2256
3 MANSA PB-17-003-035-001/372
(NARINDERPURA) 		2617003000NRG23311020220214213 31/10/2022 GURMEET KAUR 2617003WL0007101 GURMEET KAUR 00089 CBIN0283600 800 800 Processed 03/11/2022 6107600222 GURMEET KAUR ()
4 MANSA PB-17-003-035-001/372
(NARINDERPURA) 		2617003000NRG23311020220214212 31/10/2022 GURMEET KAUR 2617003WL0007101 GURMEET KAUR 00089 CBIN0283600 600 600 Processed 03/11/2022 6107600221 GURMEET KAUR ()
SubTotal 1400 1400
5 MANSA PB-17-003-034-001/371
(NANGAL KHURD) 		2617003000NRG23311020220214200 31/10/2022 HARDEEP KAUR 2617003WL0007099 HARDEEP KAUR 00176 IDIB000M245 600 600 Processed 03/11/2022 6107600224 HARDEEP KAUR ()
6 MANSA PB-17-003-034-001/371
(NANGAL KHURD) 		2617003000NRG23311020220214199 31/10/2022 HARDEEP KAUR 2617003WL0007099 HARDEEP KAUR 00176 IDIB000M245 200 200 Processed 03/11/2022 6107600223 HARDEEP KAUR ()
SubTotal 800 800
7 MANSA PB-17-003-033-001/139
(NANGAL KALAN) 		2617003000NRG23311020220214207 31/10/2022 AMARJIT KAUR 2617003WL0007100 AMARJIT KAUR 00176 IDIB000N535 600 600 Processed 03/11/2022 6107600226 AMARJIT KAUR ()
8 MANSA PB-17-003-033-001/199
(NANGAL KALAN) 		2617003000NRG23311020220214209 31/10/2022 AVTAR SINGH 2617003WL0007100 AVTAR SINGH 00176 IDIB000N535 210 210 Processed 03/11/2022 6107600245 AVTAR SINGH ()
9 MANSA PB-17-003-033-001/199
(NANGAL KALAN) 		2617003000NRG23311020220214208 31/10/2022 AVTAR SINGH 2617003WL0007100 AVTAR SINGH 00176 IDIB000N535 480 480 Processed 03/11/2022 6107600246 AVTAR SINGH ()
10 MANSA PB-17-003-033-001/577
(NANGAL KALAN) 		2617003000NRG23311020220214210 31/10/2022 PARMJEET KAUR 2617003WL0007100 PARMJEET KAUR 00176 IDIB000N535 1260 1260 Processed 03/11/2022 6107600225 PARMJEET KAUR ()
SubTotal 2550 2550
11 MANSA PB-17-003-011-001/130
(GAGOWAL) 		2617003000NRG23311020220214191 31/10/2022 MOHINDER KAUR 2617003WL0007095 MOHINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 03/11/2022 6107600229 MOHINDER KAUR ()
12 MANSA PB-17-003-037-001/28
(SADDA SINGH WALA) 		2617003000NRG23311020220214218 31/10/2022 GURMEET SINGH 2617003WL0007103 GURMEET SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/11/2022 6107600228 GURMEET SINGH ()
SubTotal 2700 2700
13 MANSA PB-17-003-012-001/107
(GEHLE) 		2617003000NRG23311020220214338 31/10/2022 CHARANJIT KAUR 2617003WL0007128 CHARANJIT KAUR 00354 PUNB0031300 506 506 Processed 03/11/2022 6107600241 CHARANJIT KAUR ()
14 MANSA PB-17-003-034-001/92
(NANGAL KHURD) 		2617003000NRG23311020220214203 31/10/2022 MANJEET KAUR 2617003WL0007099 MANJEET KAUR 00354 PUNB0031300 660 660 Processed 03/11/2022 6107600242 MANJEET KAUR ()
15 MANSA PB-17-003-034-001/92
(NANGAL KHURD) 		2617003000NRG23311020220214202 31/10/2022 MANJEET KAUR 2617003WL0007099 MANJEET KAUR 00354 PUNB0031300 600 600 Processed 03/11/2022 6107600243 MANJEET KAUR ()
16 MANSA PB-17-003-034-001/92
(NANGAL KHURD) 		2617003000NRG23311020220214201 31/10/2022 MANJEET KAUR 2617003WL0007099 MANJEET KAUR 00354 PUNB0031300 600 600 Processed 03/11/2022 6107600244 MANJEET KAUR ()
SubTotal 2366 2366
17 MANSA PB-17-003-035-001/247
(NARINDERPURA) 		2617003000NRG23311020220214211 31/10/2022 LAKHA SINGH 2617003WL0007101 LAKHA SINGH 00354 PUNB0054310 1518 1518 Processed 03/11/2022 6107600240 LAKHA SINGH ()
SubTotal 1518 1518
18 MANSA PB-17-003-012-001/124
(GEHLE) 		2617003000NRG23311020220214339 31/10/2022 PARAMJIT KAUR 2617003WL0007128 PARAMJIT KAUR 00354 PUNB0170710 1012 1012 Processed 03/11/2022 6107600236 PARAMJIT KAUR ()
19 MANSA PB-17-003-012-001/148
(GEHLE) 		2617003000NRG23311020220214340 31/10/2022 SUKHPAL KAUR 2617003WL0007128 SUKHPAL KAUR 00354 PUNB0170710 759 759 Processed 03/11/2022 6107600227 SUKHPAL KAUR ()
20 MANSA PB-17-003-012-001/85
(GEHLE) 		2617003000NRG23311020220214343 31/10/2022 MALKEET KAUR 2617003WL0007128 MALKEET KAUR 00354 PUNB0170710 496 496 Processed 03/11/2022 6107600237 MALKEET KAUR ()
21 MANSA PB-17-003-012-001/85
(GEHLE) 		2617003000NRG23311020220214342 31/10/2022 MALKEET KAUR 2617003WL0007128 MALKEET KAUR 00354 PUNB0170710 1240 1240 Processed 03/11/2022 6107600238 MALKEET KAUR ()
22 MANSA PB-17-003-012-001/85
(GEHLE) 		2617003000NRG23311020220214341 31/10/2022 MALKEET KAUR 2617003WL0007128 MALKEET KAUR 00354 PUNB0170710 1265 1265 Processed 03/11/2022 6107600239 MALKEET KAUR ()
SubTotal 4772 4772
23 MANSA PB-17-003-039-001/167
(TAMKOT) 		2617003000NRG23311020220214217 31/10/2022 SOHNA SINGH 2617003WL0007102 SOHNA SINGH 00415 SBIN0002311 720 720 Processed 03/11/2022 6107600232 MR SOHNA SINGH SO AJMER SINGH ()
24 MANSA PB-17-003-039-001/167
(TAMKOT) 		2617003000NRG23311020220214216 31/10/2022 SOHNA SINGH 2617003WL0007102 SOHNA SINGH 00415 SBIN0002311 1200 1200 Processed 03/11/2022 6107600233 MR SOHNA SINGH SO AJMER SINGH ()
25 MANSA PB-17-003-039-001/167
(TAMKOT) 		2617003000NRG23311020220214215 31/10/2022 SOHNA SINGH 2617003WL0007102 SOHNA SINGH 00415 SBIN0002311 1380 1380 Processed 03/11/2022 6107600234 MR SOHNA SINGH SO AJMER SINGH ()
26 MANSA PB-17-003-039-001/167
(TAMKOT) 		2617003000NRG23311020220214214 31/10/2022 SOHNA SINGH 2617003WL0007102 SOHNA SINGH 00415 SBIN0002311 1200 1200 Processed 03/11/2022 6107600235 MR SOHNA SINGH SO AJMER SINGH ()
SubTotal 4500 4500
27 MANSA PB-17-003-008-001/117
(DALEL SINGH WALA) 		2617003000NRG23311020220214190 31/10/2022 RANI KAUR 2617003WL0007094 RANI KAUR 00415 SBIN0050332 400 400 Processed 03/11/2022 6107600251 MRS RANI KAUR WO KARNAIL SINGH ()
28 MANSA PB-17-003-008-001/117
(DALEL SINGH WALA) 		2617003000NRG23311020220214189 31/10/2022 RANI KAUR 2617003WL0007094 RANI KAUR 00415 SBIN0050332 1200 1200 Processed 03/11/2022 6107600252 MRS RANI KAUR WO KARNAIL SINGH ()
29 MANSA PB-17-003-020-001/209
(KHIALA KALAN) 		2617003000NRG23311020220214193 31/10/2022 PRITHI SINGH 2617003WL0007096 PRITHI SINGH 00415 SBIN0050332 230 230 Processed 03/11/2022 6107600249 MR PRITHI SINGH SO MARHA SINGH ()
30 MANSA PB-17-003-020-001/209
(KHIALA KALAN) 		2617003000NRG23311020220214192 31/10/2022 PRITHI SINGH 2617003WL0007096 PRITHI SINGH 00415 SBIN0050332 960 960 Processed 03/11/2022 6107600250 MR PRITHI SINGH SO MARHA SINGH ()
31 MANSA PB-17-003-027-001/172
(MALKPUR KHIALA) 		2617003000NRG23311020220214197 31/10/2022 JARNAIL SINGH 2617003WL0007098 JARNAIL SINGH 00415 SBIN0050332 480 480 Processed 03/11/2022 6107600231 MR JARNAIL SINGH SO JANTA SINGH ()
32 MANSA PB-17-003-027-001/172
(MALKPUR KHIALA) 		2617003000NRG23311020220214196 31/10/2022 JARNAIL SINGH 2617003WL0007098 JARNAIL SINGH 00415 SBIN0050332 720 720 Processed 03/11/2022 6107600230 MR JARNAIL SINGH SO JANTA SINGH ()
SubTotal 3990 3990
Total 26852 26852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_311022FTO_74696 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2256
2 MANSA PB2617003_311022FTO_74696 Central Bank Of India CBIN0283600 MANSA 1400
3 MANSA PB2617003_311022FTO_74696 Indian Bank IDIB000M245 MANSA 800
4 MANSA PB2617003_311022FTO_74696 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 2550
5 MANSA PB2617003_311022FTO_74696 Punjab Gramin Bank PUNB0PGB003 MUSA 1200
6 MANSA PB2617003_311022FTO_74696 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1500
7 MANSA PB2617003_311022FTO_74696 Punjab National Bank PUNB0031300 MANSA 2366
8 MANSA PB2617003_311022FTO_74696 Punjab National Bank PUNB0054310 Mansa 1518
9 MANSA PB2617003_311022FTO_74696 Punjab National Bank PUNB0170710 Mansa,Link Road 4772
10 MANSA PB2617003_311022FTO_74696 State Bank of India SBIN0002311 BHAINI BAGHA 4500
11 MANSA PB2617003_311022FTO_74696 State Bank of India SBIN0050332 KHIALA KALAN 3990

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