Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:18 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_100323APB_FTO_112012
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-17-003-029-001/1
(MANBIBIHRIAN) 		2617003000NRG23100320230337703 10/03/2023 KARAMJIT KAUR 2617003WL011349 KARAMJIT KAUR 00078 CNRB0004687 880 880 Processed 03/04/2023 0495312105 KARAMJIT KAUR CANARA BANK(508532)
2 MANSA PB-17-003-029-001/115
(MANBIBIHRIAN) 		2617003000NRG23100320230337705 10/03/2023 MOORTI DEVI 2617003WL011349 MOORTI DEVI 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0495312111 MOORTI DEVI CANARA BANK(508532)
3 MANSA PB-17-003-029-001/128
(MANBIBIHRIAN) 		2617003000NRG23100320230337706 10/03/2023 NIRMAL SINGH 2617003WL011349 NIRMAL SINGH 00078 CNRB0004687 660 660 Processed 03/04/2023 0495312101 NIRMAL SINGH CANARA BANK(508532)
4 MANSA PB-17-003-029-001/140
(MANBIBIHRIAN) 		2617003000NRG23100320230337707 10/03/2023 MALKIT KAUR 2617003WL011349 MALKIT KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0495312114 MALKIT KAUR CANARA BANK(508532)
5 MANSA PB-17-003-029-001/148
(MANBIBIHRIAN) 		2617003000NRG23100320230337708 10/03/2023 PARAMJIT KAUR 2617003WL011349 PARAMJIT KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0495312119 PARAMJIT KAUR CANARA BANK(508532)
6 MANSA PB-17-003-029-001/150
(MANBIBIHRIAN) 		2617003000NRG23100320230337709 10/03/2023 RAM SINGH 2617003WL011349 RAM SINGH 00078 CNRB0004687 1100 1100 Processed 03/04/2023 0495312107 RAM SINGH CANARA BANK(508532)
7 MANSA PB-17-003-029-001/165
(MANBIBIHRIAN) 		2617003000NRG23100320230337711 10/03/2023 MEET KAUR 2617003WL011349 MEET KAUR 00078 CNRB0004687 220 220 Processed 03/04/2023 0495312117 MEET KAUR PUNJAB NATIONAL BANK(508568)
8 MANSA PB-17-003-029-001/17
(MANBIBIHRIAN) 		2617003000NRG23100320230337712 10/03/2023 KARMJEET KAUR 2617003WL011349 KARMJEET KAUR 00078 CNRB0004687 1100 1100 Processed 03/04/2023 0495312103 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
9 MANSA PB-17-003-029-001/18
(MANBIBIHRIAN) 		2617003000NRG23100320230337713 10/03/2023 BALDEV SINGH 2617003WL011349 BALDEV SINGH 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0495312112 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-029-001/184
(MANBIBIHRIAN) 		2617003000NRG23100320230337715 10/03/2023 GURBACHAN KAUR 2617003WL011349 GURBACHAN KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0495312108 GURBACHAN KAUR CANARA BANK(508532)
11 MANSA PB-17-003-029-001/195
(MANBIBIHRIAN) 		2617003000NRG23100320230337719 10/03/2023 AMARJEET KAUR 2617003WL011349 AMARJEET KAUR 00078 CNRB0004687 880 880 Processed 03/04/2023 0495312116 AMARJEET KAUR CANARA BANK(508532)
12 MANSA PB-17-003-029-001/2
(MANBIBIHRIAN) 		2617003000NRG23100320230337720 10/03/2023 CHARN SINGH 2617003WL011349 CHARN SINGH 00078 CNRB0004687 880 880 Processed 03/04/2023 0495312129 CHARAN SINGH CANARA BANK(508532)
13 MANSA PB-17-003-029-001/28
(MANBIBIHRIAN) 		2617003000NRG23100320230337721 10/03/2023 BALWINDER SINGH 2617003WL011349 BALWINDER SINGH 00078 CNRB0004687 1100 1100 Processed 03/04/2023 0495312130 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 MANSA PB-17-003-029-001/3
(MANBIBIHRIAN) 		2617003000NRG23100320230337722 10/03/2023 PARAMJIT KAUR 2617003WL011349 PARAMJIT KAUR 00078 CNRB0004687 1100 1100 Processed 03/04/2023 0495312128 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
15 MANSA PB-17-003-029-001/30
(MANBIBIHRIAN) 		2617003000NRG23100320230337723 10/03/2023 BHANTA SINGH 2617003WL011349 BHANTA SINGH 00078 CNRB0004687 220 220 Processed 03/04/2023 0495312113 BHANTA SINGH CANARA BANK(508532)
16 MANSA PB-17-003-029-001/37
(MANBIBIHRIAN) 		2617003000NRG23100320230337724 10/03/2023 BALJIT KAUR 2617003WL011349 BALJIT KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0495312131 BALJIT KAUR CANARA BANK(508532)
17 MANSA PB-17-003-029-001/46
(MANBIBIHRIAN) 		2617003000NRG23100320230337726 10/03/2023 JASVEER KAUR 2617003WL011349 JASVEER KAUR 00078 CNRB0004687 1100 1100 Processed 03/04/2023 0495312118 JASVIR KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
18 MANSA PB-17-003-029-001/48
(MANBIBIHRIAN) 		2617003000NRG23100320230337728 10/03/2023 NASEEB KAUR 2617003WL011349 NASEEB KAUR 00078 CNRB0004687 880 880 Processed 03/04/2023 0495312110 NASEEB KAUR CANARA BANK(508532)
19 MANSA PB-17-003-029-001/5
(MANBIBIHRIAN) 		2617003000NRG23100320230337729 10/03/2023 RAGHVIR SINGH 2617003WL011349 RAGHVIR SINGH 00078 CNRB0004687 440 440 Processed 03/04/2023 0495312104 RAGHVIR SINGH CANARA BANK(508532)
20 MANSA PB-17-003-029-001/51
(MANBIBIHRIAN) 		2617003000NRG23100320230337730 10/03/2023 BALJINDER KAUR 2617003WL011349 BALJINDER KAUR 00078 CNRB0004687 880 880 Processed 03/04/2023 0495312106 Smt.Baljinder Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
21 MANSA PB-17-003-029-001/58
(MANBIBIHRIAN) 		2617003000NRG23100320230337731 10/03/2023 BEANT KAUR 2617003WL011349 BEANT KAUR 00078 CNRB0004687 220 220 Processed 03/04/2023 0495312109 GURCHARAN SINGH & BEANT KAUR PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-029-001/59
(MANBIBIHRIAN) 		2617003000NRG23100320230337732 10/03/2023 RAMJI LAL 2617003WL011349 RAMJI LAL 00078 CNRB0004687 660 660 Processed 03/04/2023 0495312133 RAMJI LAL S/O BILLU SINGH PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-029-001/65
(MANBIBIHRIAN) 		2617003000NRG23100320230337733 10/03/2023 JASVIR KAUR 2617003WL011349 JASVIR KAUR 00078 CNRB0004687 1320 1320 Processed 03/04/2023 0495312132 JASVIR KAUR CANARA BANK(508532)
24 MANSA PB-17-003-029-001/66
(MANBIBIHRIAN) 		2617003000NRG23100320230337734 10/03/2023 RAJWINDER SINGH 2617003WL011349 RAJWINDER SINGH 00078 CNRB0004687 220 220 Processed 03/04/2023 0495312134 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANSA PB-17-003-029-001/81
(MANBIBIHRIAN) 		2617003000NRG23100320230337735 10/03/2023 KIRANJEET KAUR 2617003WL011349 KIRANJEET KAUR 00078 CNRB0004687 660 660 Processed 03/04/2023 0495312115 PIRTHI SINGH & KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-029-001/99
(MANBIBIHRIAN) 		2617003000NRG23100320230337736 10/03/2023 BHOLA SINGH 2617003WL011349 BHOLA SINGH 00078 CNRB0004687 880 880 Processed 03/04/2023 0495312102 BHOLA SINGH CANARA BANK(508532)
SubTotal 23320 23320
27 MANSA PB-17-003-029-001/10
(MANBIBIHRIAN) 		2617003000NRG23100320230337704 10/03/2023 BALU SINGH 2617003WL011349 BALU SINGH 00352 PUNB0PGB003 660 660 Processed 03/04/2023 0495312120 BALU SINGH PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-029-001/155
(MANBIBIHRIAN) 		2617003000NRG23100320230337710 10/03/2023 JATINDER SINGH 2617003WL011349 JATINDER SINGH 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0495312121 JATINDER SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
29 MANSA PB-17-003-029-001/181
(MANBIBIHRIAN) 		2617003000NRG23100320230337714 10/03/2023 BINDER SINGH 2617003WL011349 BINDER SINGH 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0495312125 BINDER SINGH PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-029-001/186
(MANBIBIHRIAN) 		2617003000NRG23100320230337716 10/03/2023 VEERPAL KAUR 2617003WL011349 VEERPAL KAUR 00352 PUNB0PGB003 880 880 Processed 03/04/2023 0495312124 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-029-001/191
(MANBIBIHRIAN) 		2617003000NRG23100320230337717 10/03/2023 MANJEET KAUR 2617003WL011349 MANJEET KAUR 00352 PUNB0PGB003 880 880 Processed 03/04/2023 0495312123 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-029-001/192
(MANBIBIHRIAN) 		2617003000NRG23100320230337718 10/03/2023 CHARANJEET KAUR 2617003WL011349 CHARANJEET KAUR 00352 PUNB0PGB003 220 220 Processed 03/04/2023 0495312122 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
33 MANSA PB-17-003-029-001/43
(MANBIBIHRIAN) 		2617003000NRG23100320230337725 10/03/2023 BILLU SINGH 2617003WL011349 BILLU SINGH 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0495312126 BILU SINGH & SURJIT KAUR PUNJAB GRAMIN BANK(607138)
34 MANSA PB-17-003-029-001/48
(MANBIBIHRIAN) 		2617003000NRG23100320230337727 10/03/2023 GURMAIL SINGH 2617003WL011349 GURMAIL SINGH 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0495312127 GURMAIL SINGH CANARA BANK(508532)
SubTotal 7040 7040
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_100323APB_FTO_112012 Canara Bank CNRB0004687 Karamgarh Autawali 23320
2 MANSA PB2617003_100323APB_FTO_112012 Punjab Gramin Bank PUNB0PGB003 MANSA 2860
3 MANSA PB2617003_100323APB_FTO_112012 Punjab Gramin Bank PUNB0PGB003 MUSA 2420
4 MANSA PB2617003_100323APB_FTO_112012 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1760

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