Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:43 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_300822FTO_48993
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-17-003-033-001/1010
(NANGAL KALAN) 		2617003000NRG23300820220144566 30/08/2022 GURCHARAN SINGH 2617003WL004893 GURCHARAN SINGH 00045 BARB0MANPUN 900 900 Processed 02/09/2022 4398556788 GURCHARAN SINGH ()
SubTotal 900 900
2 MANSA PB-17-003-005-001/158
(BURJ HARIKE) 		2617003000NRG23300820220144497 30/08/2022 VEERPAL KAUR 2617003WL004892 VEERPAL KAUR 00152 HDFC0001426 1128 1128 Processed 02/09/2022 4398556755 VEERPAL KAUR ()
SubTotal 1128 1128
3 MANSA PB-17-003-033-001/196
(NANGAL KALAN) 		2617003000NRG23300820220144567 30/08/2022 NACHATAR SINGH 2617003WL004893 NACHATAR SINGH 00176 IDIB000N535 900 900 Processed 02/09/2022 4398556787 NACHATAR SINGH ()
4 MANSA PB-17-003-033-001/753
(NANGAL KALAN) 		2617003000NRG23300820220144569 30/08/2022 SUKHDEV SINGH 2617003WL004893 SUKHDEV SINGH 00176 IDIB000N535 1080 1080 Processed 02/09/2022 4398556786 SUKHDEV SINGH ()
5 MANSA PB-17-003-033-001/859
(NANGAL KALAN) 		2617003000NRG23300820220144570 30/08/2022 SARUP SINGH 2617003WL004893 SARUP SINGH 00176 IDIB000N535 1080 1080 Processed 02/09/2022 4398556756 SARUP SINGH ()
SubTotal 3060 3060
6 MANSA PB-17-003-005-001/518
(BURJ HARIKE) 		2617003000NRG23300820220144532 30/08/2022 MANDEEP KAUR 2617003WL004892 MANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398556768 MANDEEP KAUR ()
7 MANSA PB-17-003-005-001/522
(BURJ HARIKE) 		2617003000NRG23300820220144534 30/08/2022 LEELA SINGH 2617003WL004892 LEELA SINGH 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4398556784 LEELA SINGH ()
8 MANSA PB-17-003-005-001/598
(BURJ HARIKE) 		2617003000NRG23300820220144546 30/08/2022 GURJEET KAUR 2617003WL004892 GURJEET KAUR 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4398556764 GURJEET KAUR ()
9 MANSA PB-17-003-005-001/602
(BURJ HARIKE) 		2617003000NRG23300820220144548 30/08/2022 GURDEV KAUR 2617003WL004892 GURDEV KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398556783 GURDEV KAUR ()
10 MANSA PB-17-003-005-001/611
(BURJ HARIKE) 		2617003000NRG23300820220144550 30/08/2022 SUKHWINDER KAUR 2617003WL004892 SUKHWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398556765 SUKHWINDER KAUR ()
11 MANSA PB-17-003-005-001/641
(BURJ HARIKE) 		2617003000NRG23300820220144554 30/08/2022 KULWINDER KAUR 2617003WL004892 KULWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4398556766 KULWINDER KAUR ()
12 MANSA PB-17-003-005-001/656
(BURJ HARIKE) 		2617003000NRG23300820220144559 30/08/2022 SUKHPREET KAUR 2617003WL004892 SUKHPREET KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398556767 SUKHPREET KAUR ()
SubTotal 4512 4512
13 MANSA PB-17-003-005-001/653
(BURJ HARIKE) 		2617003000NRG23300820220144558 30/08/2022 BALVEER KAUR 2617003WL004892 BALVEER KAUR 00354 PUNB0054310 1128 1128 Processed 02/09/2022 4398556763 BALVEER KAUR ()
SubTotal 1128 1128
14 MANSA PB-17-003-005-001/576
(BURJ HARIKE) 		2617003000NRG23300820220144543 30/08/2022 GURSEWAK SINGH 2617003WL004892 GURSEWAK SINGH 00415 SBIN0001735 282 282 Processed 02/09/2022 4398556769 MR GURSEWAK SINGH SO DARSHAN SINGH ()
SubTotal 282 282
15 MANSA PB-17-003-005-001/441
(BURJ HARIKE) 		2617003000NRG23300820220144519 30/08/2022 mandeep kaur 2617003WL004892 mandeep kaur 00415 SBIN0002311 564 564 Processed 02/09/2022 4398556772 MS MANDEEP KAUR WO HARPREET SINGH ()
16 MANSA PB-17-003-005-001/449
(BURJ HARIKE) 		2617003000NRG23300820220144521 30/08/2022 VEERA KAUR 2617003WL004892 VEERA KAUR 00415 SBIN0002311 1128 1128 Processed 02/09/2022 4398556771 MRS VEERA KAUR ()
17 MANSA PB-17-003-005-001/476
(BURJ HARIKE) 		2617003000NRG23300820220144524 30/08/2022 GURPREET KAUR 2617003WL004892 GURPREET KAUR 00415 SBIN0002311 846 846 Processed 02/09/2022 4398556770 MRS GURPREET KAUR ()
18 MANSA PB-17-003-005-001/487
(BURJ HARIKE) 		2617003000NRG23300820220144525 30/08/2022 rani kaur 2617003WL004892 rani kaur 00415 SBIN0002311 1410 1410 Processed 02/09/2022 4398556782 MRS RANI KAUR WO RESHAM SINGH ()
19 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG23300820220144528 30/08/2022 manjit kaur 2617003WL004892 manjit kaur 00415 SBIN0002311 564 564 Processed 02/09/2022 4398556774 MRS MANJIT KAUR ()
20 MANSA PB-17-003-005-001/515
(BURJ HARIKE) 		2617003000NRG23300820220144531 30/08/2022 karamjit kaur 2617003WL004892 karamjit kaur 00415 SBIN0002311 846 846 Processed 02/09/2022 4398556773 MS KARAMJIT KAUR ()
21 MANSA PB-17-003-005-001/542
(BURJ HARIKE) 		2617003000NRG23300820220144537 30/08/2022 KARAM SINGH 2617003WL004892 KARAM SINGH 00415 SBIN0002311 1692 1692 Processed 02/09/2022 4398556779 MR KARAM SINGH ()
22 MANSA PB-17-003-005-001/615
(BURJ HARIKE) 		2617003000NRG23300820220144551 30/08/2022 JYOTI KAUR 2617003WL004892 JYOTI KAUR 00415 SBIN0002311 564 564 Processed 02/09/2022 4398556775 MRS JOTI KAUR ()
23 MANSA PB-17-003-005-001/85
(BURJ HARIKE) 		2617003000NRG23300820220144564 30/08/2022 harman kaur 2617003WL004892 harman kaur 00415 SBIN0002311 564 564 Processed 02/09/2022 4398556780 MRS HARMAN KAUR ()
24 MANSA PB-17-003-039-001/24
(TAMKOT) 		2617003000NRG23300820220145045 30/08/2022 GURDEV SINGH 2617003WL004910 GURDEV SINGH 00415 SBIN0002311 1150 1150 Processed 02/09/2022 4398556781 MR GURDEV SINGH SO KAHAN SINGH ()
SubTotal 9328 9328
25 MANSA PB-17-003-005-001/607
(BURJ HARIKE) 		2617003000NRG23300820220144549 30/08/2022 JANTA SINGH 2617003WL004892 JANTA SINGH 00415 SBIN0050457 1410 1410 Processed 02/09/2022 4398556776 MR JANTA SINGH SO MAL SINGH ()
SubTotal 1410 1410
26 MANSA PB-17-003-005-001/55
(BURJ HARIKE) 		2617003000NRG23300820220144538 30/08/2022 NASIB SINGH 2617003WL004892 NASIB SINGH 00468 UBIN0557595 1410 1410 Processed 02/09/2022 4398556777 NASIB SINGH ()
SubTotal 1410 1410
27 MANSA PB-17-003-005-001/80
(BURJ HARIKE) 		2617003000NRG23300820220144562 30/08/2022 KARAMJIT KAUR 2617003WL004892 KARAMJIT KAUR 00468 UBIN0822264 1128 1128 Processed 02/09/2022 4398556778 KARAMJIT KAUR ()
SubTotal 1128 1128
28 MANSA PB-17-003-005-001/653
(BURJ HARIKE) 		2617003000NRG23300820220144557 30/08/2022 KIRNA KAUR 2617003WL004892 KIRNA KAUR 00553 INDB0000199 282 282 Processed 02/09/2022 4398556757 KIRNA KAUR ()
SubTotal 282 282
29 MANSA PB-17-003-005-001/643
(BURJ HARIKE) 		2617003000NRG23300820220144555 30/08/2022 VEERPAL KAUR 2617003WL004892 VEERPAL KAUR 00553 INDB0001108 1128 1128 Processed 02/09/2022 4398556760 VEERPAL KAUR ()
30 MANSA PB-17-003-005-001/652
(BURJ HARIKE) 		2617003000NRG23300820220144556 30/08/2022 JASPREET KAUR 2617003WL004892 JASPREET KAUR 00553 INDB0001108 564 564 Processed 02/09/2022 4398556759 JASPREET KAUR ()
31 MANSA PB-17-003-005-001/657
(BURJ HARIKE) 		2617003000NRG23300820220144560 30/08/2022 BIRPAL KAUR 2617003WL004892 BIRPAL KAUR 00553 INDB0001108 564 564 Processed 02/09/2022 4398556758 BIRPAL KAUR ()
SubTotal 2256 2256
32 MANSA PB-17-003-005-001/139
(BURJ HARIKE) 		2617003000NRG23300820220144495 30/08/2022 BEANT KAUR 2617003WL004892 BEANT KAUR 00691 IPOS0000001 1410 1410 Processed 02/09/2022 4398556761 BEANT KAUR ()
SubTotal 1410 1410
33 MANSA PB-17-003-005-001/551
(BURJ HARIKE) 		2617003000NRG23300820220144539 30/08/2022 BABU SINGH 2617003WL004892 BABU SINGH 307 PSIB0SGB002 282 282 Processed 02/09/2022 4398556785 BABU SINGH ()
34 MANSA PB-17-003-005-001/62
(BURJ HARIKE) 		2617003000NRG23300820220144553 30/08/2022 JASWINDER KAUR 2617003WL004892 JASWINDER KAUR 307 PSIB0SGB002 846 846 Processed 02/09/2022 4398556762 JASWINDER KAUR ()
SubTotal 1128 1128
Total 29362 29362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_300822FTO_48993 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 900
2 MANSA PB2617003_300822FTO_48993 HDFC HDFC0001426 BHIKHI BRANCH 1128
3 MANSA PB2617003_300822FTO_48993 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3060
4 MANSA PB2617003_300822FTO_48993 Punjab Gramin Bank PUNB0PGB003 MANSA 1410
5 MANSA PB2617003_300822FTO_48993 Punjab Gramin Bank PUNB0PGB003 UBHA 3102
6 MANSA PB2617003_300822FTO_48993 Punjab National Bank PUNB0054310 Mansa 1128
7 MANSA PB2617003_300822FTO_48993 State Bank of India SBIN0001735 MANSA 282
8 MANSA PB2617003_300822FTO_48993 State Bank of India SBIN0002311 BHAINI BAGHA 9328
9 MANSA PB2617003_300822FTO_48993 State Bank of India SBIN0050457 RALLA 1410
10 MANSA PB2617003_300822FTO_48993 Union Bank of India UBIN0557595 MANSA 1410
11 MANSA PB2617003_300822FTO_48993 Union Bank of India UBIN0822264 MANSA 1128
12 MANSA PB2617003_300822FTO_48993 IndusInd Bank Ltd. INDB0000199 MANSA 282
13 MANSA PB2617003_300822FTO_48993 IndusInd Bank Ltd. INDB0001108 Bhai Desan 2256
14 MANSA PB2617003_300822FTO_48993 India Post Payments Bank IPOS0000001 MANSA 1410
15 MANSA PB2617003_300822FTO_48993 Satluj Gramin Bank PSIB0SGB002 Ubha 1128

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