Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:20 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_240522FTO_10282
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-17-003-019-001/7
(KHARAK SINGH WALA) 		2617003000NRG23240520220033390 24/05/2022 MALKEET KAUR 2617003WL001358 MALKEET KAUR 00048 BKID0006361 820 820 Processed 28/05/2022 1670199236 MALKEETKAUR ()
SubTotal 820 820
2 MANSA PB-17-003-031-001/132
(MAUJIAN) 		2617003000NRG23240520220033276 24/05/2022 GURPREET KAUR 2617003WL001357 GURPREET KAUR 00078 CNRB0002472 1100 1100 Processed 28/05/2022 1670199232 GURPREETKAUR ()
3 MANSA PB-17-003-031-001/20
(MAUJIAN) 		2617003000NRG23240520220033286 24/05/2022 Basant Kaur 2617003WL001357 Basant Kaur 00078 CNRB0002472 1100 1100 Processed 28/05/2022 1670199233 BasantKaur ()
4 MANSA PB-17-003-031-001/24
(MAUJIAN) 		2617003000NRG23240520220033288 24/05/2022 CHARNA SINGH 2617003WL001357 CHARNA SINGH 00078 CNRB0002472 220 220 Processed 28/05/2022 1670199234 CHARNASINGH ()
5 MANSA PB-17-003-031-001/80
(MAUJIAN) 		2617003000NRG23240520220033324 24/05/2022 PARMJIT KAUR 2617003WL001357 PARMJIT KAUR 00078 CNRB0002472 880 880 Processed 28/05/2022 1670199235 PARMJITKAUR ()
SubTotal 3300 3300
6 MANSA PB-17-003-037-001/120
(SADDA SINGH WALA) 		2617003000NRG23240520220033709 24/05/2022 LEELA SINGH 2617003WL001364 LEELA SINGH 00127 FDRL0001675 1250 1250 Processed 28/05/2022 1670199231 LEELASINGH ()
SubTotal 1250 1250
7 MANSA PB-17-003-015-001/23
(JAWAHERKE) 		2617003000NRG23240520220033404 24/05/2022 preetpal kaur 2617003WL001359 preetpal kaur 00152 HDFC0000646 1440 1440 Processed 28/05/2022 1670199230 preetpalkaur ()
SubTotal 1440 1440
8 MANSA PB-17-003-031-001/6
(MAUJIAN) 		2617003000NRG23240520220033314 24/05/2022 SUKHJEET KAUR 2617003WL001357 SUKHJEET KAUR 00176 IDIB000M245 1100 1100 Processed 28/05/2022 1670199229 SUKHJEETKAUR ()
SubTotal 1100 1100
9 MANSA PB-17-003-019-001/284
(KHARAK SINGH WALA) 		2617003000NRG23240520220033376 24/05/2022 CHARANJIT KAUR 2617003WL001358 CHARANJIT KAUR 00176 IDIB000M671 1025 1025 Processed 28/05/2022 1670199228 CHARANJITKAUR ()
SubTotal 1025 1025
10 MANSA PB-17-003-015-001/407
(JAWAHERKE) 		2617003000NRG23240520220033406 24/05/2022 Jaspreet kaur 2617003WL001359 Jaspreet kaur 00349 PSIB0021054 1440 1440 Processed 28/05/2022 1670199226 Jaspreetkaur ()
11 MANSA PB-17-003-015-001/407
(JAWAHERKE) 		2617003000NRG23240520220033405 24/05/2022 KULWINDER KAUR 2617003WL001359 KULWINDER KAUR 00349 PSIB0021054 1440 1440 Processed 28/05/2022 1670199227 KULWINDERKAUR ()
SubTotal 2880 2880
12 MANSA PB-17-003-019-001/277
(KHARAK SINGH WALA) 		2617003000NRG23240520220033375 24/05/2022 SIMARJEET KAUR 2617003WL001358 SIMARJEET KAUR 00349 PSIB0021399 1230 1230 Processed 28/05/2022 1670199225 SIMARJEETKAUR ()
SubTotal 1230 1230
13 MANSA PB-17-003-019-001/177
(KHARAK SINGH WALA) 		2617003000NRG23240520220033355 24/05/2022 SARBJEET KAUR 2617003WL001358 SARBJEET KAUR 00352 PUNB0PGB003 615 615 Processed 28/05/2022 1670199253 SARBJEETKAUR ()
14 MANSA PB-17-003-019-001/320
(KHARAK SINGH WALA) 		2617003000NRG23240520220033381 24/05/2022 JASVEER KAUR 2617003WL001358 JASVEER KAUR 00352 PUNB0PGB003 820 820 Processed 28/05/2022 1670199252 JASVEERKAUR ()
15 MANSA PB-17-003-019-001/68
(KHARAK SINGH WALA) 		2617003000NRG23240520220033388 24/05/2022 MOHINDER KAUR 2617003WL001358 MOHINDER KAUR 00352 PUNB0PGB003 1230 1230 Processed 28/05/2022 1670199251 MOHINDERKAUR ()
SubTotal 2665 2665
16 MANSA PB-17-003-031-001/156
(MAUJIAN) 		2617003000NRG23240520220033283 24/05/2022 KULDEEP KAUR 2617003WL001357 KULDEEP KAUR 00354 PUNB0170710 880 880 Processed 28/05/2022 1670199221 KULDEEPKAUR ()
SubTotal 880 880
17 MANSA PB-17-003-019-001/146
(KHARAK SINGH WALA) 		2617003000NRG23240520220033345 24/05/2022 SARBJEET KAUR 2617003WL001358 SARBJEET KAUR 00354 PUNB0174010 1025 1025 Rejected 28/05/2022 1670199257 No Such Account
18 MANSA PB-17-003-019-001/150
(KHARAK SINGH WALA) 		2617003000NRG23240520220033347 24/05/2022 Preetam singh 2617003WL001358 Preetam singh 00354 PUNB0174010 205 205 Processed 28/05/2022 1670199256 Preetamsingh ()
19 MANSA PB-17-003-019-001/176
(KHARAK SINGH WALA) 		2617003000NRG23240520220033354 24/05/2022 Veerpal kaur 2617003WL001358 Veerpal kaur 00354 PUNB0174010 1230 1230 Processed 28/05/2022 1670199258 Veerpalkaur ()
20 MANSA PB-17-003-019-001/189
(KHARAK SINGH WALA) 		2617003000NRG23240520220033357 24/05/2022 SWARAN KAUR 2617003WL001358 SWARAN KAUR 00354 PUNB0174010 615 615 Rejected 28/05/2022 1670199255 No Such Account
21 MANSA PB-17-003-019-001/257
(KHARAK SINGH WALA) 		2617003000NRG23240520220033372 24/05/2022 PARAMJEET KAUR 2617003WL001358 PARAMJEET KAUR 00354 PUNB0174010 1025 1025 Processed 28/05/2022 1670199220 PARAMJEETKAUR ()
22 MANSA PB-17-003-019-001/259
(KHARAK SINGH WALA) 		2617003000NRG23240520220033373 24/05/2022 SUMANPREET KAUR 2617003WL001358 SUMANPREET KAUR 00354 PUNB0174010 615 615 Processed 28/05/2022 1670199254 SUMANPREETKAUR ()
23 MANSA PB-17-003-019-001/291
(KHARAK SINGH WALA) 		2617003000NRG23240520220033377 24/05/2022 SARABJIT KAUR 2617003WL001358 SARABJIT KAUR 00354 PUNB0174010 1230 1230 Processed 28/05/2022 1670199260 SARABJITKAUR ()
24 MANSA PB-17-003-019-001/319
(KHARAK SINGH WALA) 		2617003000NRG23240520220033379 24/05/2022 BALJINDER 2617003WL001358 BALJINDER 00354 PUNB0174010 1025 1025 Processed 28/05/2022 1670199259 BALJINDER ()
SubTotal 6970 6970
25 MANSA PB-17-003-019-001/327
(KHARAK SINGH WALA) 		2617003000NRG23240520220033382 24/05/2022 JASVEER KAUR 2617003WL001358 JASVEER KAUR 00415 SBIN0001732 1025 1025 Processed 28/05/2022 1670199250 MRS JASVEER KAUR WO HARCHARAN SINGH ()
SubTotal 1025 1025
26 MANSA PB-17-003-002-001/117
(BHAIDESA) 		2617003000NRG23240520220033253 24/05/2022 Harbans Singh 2617003WL001354 Harbans Singh 00415 SBIN0002311 1230 1230 Processed 28/05/2022 1670199249 MRS HARBANS KAUR ()
27 MANSA PB-17-003-006-001/243
(BURJ RATHI) 		2617003000NRG23240520220033259 24/05/2022 TARSEM SINGH 2617003WL001355 TARSEM SINGH 00415 SBIN0002311 1692 1692 Processed 28/05/2022 1670199247 MR TARSEM SINGH SO NACHHATAR SINGH ()
SubTotal 2922 2922
28 MANSA PB-17-003-019-001/313
(KHARAK SINGH WALA) 		2617003000NRG23240520220033378 24/05/2022 RAMANDEEP KAUR 2617003WL001358 RAMANDEEP KAUR 00415 SBIN0050404 820 820 Processed 28/05/2022 1670199248 MRS RAMANDEEP KAUR ()
SubTotal 820 820
29 MANSA PB-17-003-038-001/108
(SAHARANA) 		2617003000NRG23240520220033260 24/05/2022 JASDISH SINGH 2617003WL001356 JASDISH SINGH 00415 SBIN0051422 1440 1440 Processed 28/05/2022 1670199245 MR JAGDISH SINGH ()
SubTotal 1440 1440
30 MANSA PB-17-003-031-001/104
(MAUJIAN) 		2617003000NRG23240520220033266 24/05/2022 Lakhwinder Singh 2617003WL001357 Lakhwinder Singh 00468 UBIN0557595 660 660 Processed 29/05/2022 1670199243 LakhwinderSingh ()
31 MANSA PB-17-003-031-001/30
(MAUJIAN) 		2617003000NRG23240520220033296 24/05/2022 Charanjit Kaur 2617003WL001357 Charanjit Kaur 00468 UBIN0557595 660 660 Processed 29/05/2022 1670199244 CharanjitKaur ()
32 MANSA PB-17-003-031-001/37
(MAUJIAN) 		2617003000NRG23240520220033302 24/05/2022 Parshini Kaur 2617003WL001357 Parshini Kaur 00468 UBIN0557595 1100 1100 Processed 29/05/2022 1670199241 ParshiniKaur ()
33 MANSA PB-17-003-031-001/49
(MAUJIAN) 		2617003000NRG23240520220033310 24/05/2022 SUKHDEV KAUR 2617003WL001357 SUKHDEV KAUR 00468 UBIN0557595 880 880 Processed 29/05/2022 1670199242 SUKHDEVKAUR ()
34 MANSA PB-17-003-031-001/57
(MAUJIAN) 		2617003000NRG23240520220033312 24/05/2022 Manjeet Kaur 2617003WL001357 Manjeet Kaur 00468 UBIN0557595 880 880 Processed 29/05/2022 1670199246 ManjeetKaur ()
SubTotal 4180 4180
35 MANSA PB-17-003-031-001/159
(MAUJIAN) 		2617003000NRG23240520220033284 24/05/2022 SHAMSHER SINGH 2617003WL001357 SHAMSHER SINGH 00468 UBIN0919951 1100 1100 Processed 29/05/2022 1670199238 SHAMSHERSINGH ()
36 MANSA PB-17-003-031-001/28
(MAUJIAN) 		2617003000NRG23240520220033295 24/05/2022 SONY KAUR 2617003WL001357 SONY KAUR 00468 UBIN0919951 1100 1100 Processed 29/05/2022 1670199239 SONYKAUR ()
37 MANSA PB-17-003-031-001/35
(MAUJIAN) 		2617003000NRG23240520220033301 24/05/2022 SURJIT KAUR 2617003WL001357 SURJIT KAUR 00468 UBIN0919951 880 880 Processed 29/05/2022 1670199240 SURJITKAUR ()
38 MANSA PB-17-003-031-001/72
(MAUJIAN) 		2617003000NRG23240520220033320 24/05/2022 AMANDEEP KAUR 2617003WL001357 AMANDEEP KAUR 00468 UBIN0919951 880 880 Processed 29/05/2022 1670199237 AMANDEEPKAUR ()
SubTotal 3960 3960
39 MANSA PB-17-003-019-001/125
(KHARAK SINGH WALA) 		2617003000NRG23240520220033341 24/05/2022 PARMJEET KAUR 2617003WL001358 PARMJEET KAUR 307 PSIB0SGB002 410 410 Processed 28/05/2022 1670199223 PARMJEETKAUR ()
40 MANSA PB-17-003-019-001/152
(KHARAK SINGH WALA) 		2617003000NRG23240520220033349 24/05/2022 Amandeep Kaur 2617003WL001358 Amandeep Kaur 307 PSIB0SGB002 1025 1025 Processed 28/05/2022 1670199222 AmandeepKaur ()
41 MANSA PB-17-003-019-001/83
(KHARAK SINGH WALA) 		2617003000NRG23240520220033397 24/05/2022 BHAWAN KAUR 2617003WL001358 BHAWAN KAUR 307 PSIB0SGB002 615 615 Processed 28/05/2022 1670199224 BHAWANKAUR ()
SubTotal 2050 2050
Total 39957 39957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_240522FTO_10282 Bank of India BKID0006361 MAUR MANDI 820
2 MANSA PB2617003_240522FTO_10282 Canara Bank CNRB0002472 MANSA 3300
3 MANSA PB2617003_240522FTO_10282 FEDERAL BANK FDRL0001675 MANSA 1250
4 MANSA PB2617003_240522FTO_10282 HDFC HDFC0000646 MANSA - PUNJAB 1440
5 MANSA PB2617003_240522FTO_10282 Indian Bank IDIB000M245 MANSA 1100
6 MANSA PB2617003_240522FTO_10282 Indian Bank IDIB000M671 MAUR MANDI 1025
7 MANSA PB2617003_240522FTO_10282 Punjab & Sind Bank PSIB0021054 MANSA 2880
8 MANSA PB2617003_240522FTO_10282 Punjab & Sind Bank PSIB0021399 Maur Mandi 1230
9 MANSA PB2617003_240522FTO_10282 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1845
10 MANSA PB2617003_240522FTO_10282 Punjab Gramin Bank PUNB0PGB003 UBHA 820
11 MANSA PB2617003_240522FTO_10282 Punjab National Bank PUNB0170710 Mansa,Link Road 880
12 MANSA PB2617003_240522FTO_10282 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 6970
13 MANSA PB2617003_240522FTO_10282 State Bank of India SBIN0001732 MAUR MANDI 1025
14 MANSA PB2617003_240522FTO_10282 State Bank of India SBIN0002311 BHAINI BAGHA 2922
15 MANSA PB2617003_240522FTO_10282 State Bank of India SBIN0050404 SHEIKHPURA 820
16 MANSA PB2617003_240522FTO_10282 State Bank of India SBIN0051422 AKKANWALI 1440
17 MANSA PB2617003_240522FTO_10282 Union Bank of India UBIN0557595 MANSA 4180
18 MANSA PB2617003_240522FTO_10282 Union Bank of India UBIN0919951 Dulowal 3960
19 MANSA PB2617003_240522FTO_10282 Satluj Gramin Bank PSIB0SGB002 Ubha 2050

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