Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:35:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_160522APB_FTO_7968
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-17-003-033-001/227
(NANGAL KALAN) 		2617003000NRG23160520220024361 16/05/2022 JASVINDER KAUR 2617003WL001075 JASVINDER KAUR 00032 UTIB0000421 1080 1080 Processed 26/05/2022 1586941294 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1080 1080
2 MANSA PB-17-003-028-001/109
(ASPAL KOTHE) 		2617003000NRG23160520220024320 16/05/2022 kuldeep kaur 2617003WL001073 kuldeep kaur 00078 CNRB0004687 1150 1150 Processed 26/05/2022 1586941302 KULDEEP KAUR CANARA BANK(508532)
3 MANSA PB-17-003-028-001/12
(ASPAL KOTHE) 		2617003000NRG23160520220024322 16/05/2022 MANJIT KAUR 2617003WL001073 MANJIT KAUR 00078 CNRB0004687 1380 1380 Processed 26/05/2022 1586941299 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
4 MANSA PB-17-003-028-001/2
(MAN ASPAL) 		2617003000NRG23160520220024326 16/05/2022 PARMJIT KAUR 2617003WL001073 PARMJIT KAUR 00078 CNRB0004687 920 920 Processed 26/05/2022 1586941303 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
5 MANSA PB-17-003-028-001/65
(ASPAL KOTHE) 		2617003000NRG23160520220024333 16/05/2022 KULDEEP KAUR 2617003WL001073 KULDEEP KAUR 00078 CNRB0004687 920 920 Processed 26/05/2022 1586941301 KULDEEP KAUR CANARA BANK(508532)
6 MANSA PB-17-003-028-001/66
(ASPAL KOTHE) 		2617003000NRG23160520220024334 16/05/2022 CHARANJIT KAUR 2617003WL001073 CHARANJIT KAUR 00078 CNRB0004687 1380 1380 Processed 26/05/2022 1586941297 CHARANJIT KAUR WO GURDIP SINGH UNION BANK OF INDIA(508500)
7 MANSA PB-17-003-028-001/72
(ASPAL KOTHE) 		2617003000NRG23160520220024336 16/05/2022 RAJ KAUR 2617003WL001073 RAJ KAUR 00078 CNRB0004687 1380 1380 Processed 26/05/2022 1586941298 RAJ KAUR PUNJAB GRAMIN BANK(607138)
8 MANSA PB-17-003-028-001/91
(ASPAL KOTHE) 		2617003000NRG23160520220024338 16/05/2022 MANDEEP KAUR 2617003WL001073 MANDEEP KAUR 00078 CNRB0004687 1380 1380 Processed 26/05/2022 1586941296 MANDEEP KAUR CANARA BANK(508532)
9 MANSA PB-17-003-028-001/94
(ASPAL KOTHE) 		2617003000NRG23160520220024339 16/05/2022 HARWINDER KAUR 2617003WL001073 HARWINDER KAUR 00078 CNRB0004687 1380 1380 Processed 26/05/2022 1586941295 HARWINDER KAUR CANARA BANK(508532)
10 MANSA PB-17-003-028-001/97
(MAN ASPAL) 		2617003000NRG23160520220024340 16/05/2022 PRITAM SINGH 2617003WL001073 PRITAM SINGH 00078 CNRB0004687 460 460 Processed 26/05/2022 1586941300 PRITAM SINGH SO JANG SINGH UNION BANK OF INDIA(508500)
SubTotal 10350 10350
11 MANSA PB-17-003-033-001/197
(NANGAL KALAN) 		2617003000NRG23160520220024358 16/05/2022 VIRPAL KAUR 2617003WL001075 VIRPAL KAUR 00176 IDIB000N535 1080 1080 Processed 26/05/2022 1586941305 Mrs. VEERPAL KAUR INDIAN BANK(607105)
12 MANSA PB-17-003-033-001/205
(NANGAL KALAN) 		2617003000NRG23160520220024359 16/05/2022 SHINDER KAUR 2617003WL001075 SHINDER KAUR 00176 IDIB000N535 900 900 Processed 26/05/2022 1586941307 Mrs. SHINDER KAUR INDIAN BANK(607105)
13 MANSA PB-17-003-033-001/226
(NANGAL KALAN) 		2617003000NRG23160520220024360 16/05/2022 TEJ KAUR 2617003WL001075 TEJ KAUR 00176 IDIB000N535 1080 1080 Processed 26/05/2022 1586941306 Mrs. TEJ KAUR INDIAN BANK(607105)
14 MANSA PB-17-003-033-001/459
(NANGAL KALAN) 		2617003000NRG23160520220024363 16/05/2022 JERNAIL KAUR 2617003WL001075 JERNAIL KAUR 00176 IDIB000N535 1500 1500 Processed 26/05/2022 1586941308 Ms. JARNAIL KAUR W/O LASHMAN SINGH INDIAN BANK(607105)
15 MANSA PB-17-003-033-001/544
(NANGAL KALAN) 		2617003000NRG23160520220024365 16/05/2022 KULDEEP SINGH 2617003WL001075 KULDEEP SINGH 00176 IDIB000N535 1500 1500 Processed 26/05/2022 1586941304 KULDEEP SINGH S/O KEWAL SINGH UCO BANK(607066)
16 MANSA PB-17-003-033-001/733
(NANGAL KALAN) 		2617003000NRG23160520220024366 16/05/2022 MANJIT KAUR 2617003WL001075 MANJIT KAUR 00176 IDIB000N535 1080 1080 Processed 26/05/2022 1586941309 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 7140 7140
17 MANSA PB-17-003-028-001/85
(MAN ASPAL) 		2617003000NRG23160520220024337 16/05/2022 SHINDER KAUR 2617003WL001073 SHINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 26/05/2022 1586941289 SINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1380 1380
18 MANSA PB-17-003-023-001/244
(KHOKHAR KALAN) 		2617003000NRG23160520220024050 16/05/2022 darshana kaur 2617003WL001067 darshana kaur 00415 SBIN0002311 1560 1560 Processed 26/05/2022 1586941292 MRS DARSHAN KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-023-001/25
(KHOKHAR KALAN) 		2617003000NRG23160520220024051 16/05/2022 JASWANT KAUR 2617003WL001067 JASWANT KAUR 00415 SBIN0002311 1560 1560 Processed 26/05/2022 1586941290 JASWANT KUAR INDIAN OVERSEAS BANK(508541)
20 MANSA PB-17-003-023-001/27
(KHOKHAR KALAN) 		2617003000NRG23160520220024052 16/05/2022 SUKHWINDER KAUR 2617003WL001067 SUKHWINDER KAUR 00415 SBIN0002311 1560 1560 Processed 26/05/2022 1586941291 MRS SUKHWINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
21 MANSA PB-17-003-023-001/320
(KHOKHAR KALAN) 		2617003000NRG23160520220024053 16/05/2022 RANI KAUR 2617003WL001067 RANI KAUR 00415 SBIN0002311 1560 1560 Processed 26/05/2022 1586941293 MS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 6240 6240
22 MANSA PB-17-003-028-001/23
(ASPAL KOTHE) 		2617003000NRG23160520220024327 16/05/2022 PAUL KAUR 2617003WL001073 PAUL KAUR 00468 UBIN0557595 1380 1380 Processed 26/05/2022 1586941313 PAL KAUR CANARA BANK(508532)
23 MANSA PB-17-003-028-001/44
(MAN ASPAL) 		2617003000NRG23160520220024328 16/05/2022 SIKANDER SINGH 2617003WL001073 SIKANDER SINGH 00468 UBIN0557595 460 460 Processed 26/05/2022 1586941310 SIKANDER SINGH SO ROHI SINGH UNION BANK OF INDIA(508500)
24 MANSA PB-17-003-028-001/45
(MAN ASPAL) 		2617003000NRG23160520220024329 16/05/2022 BOGHA SINGH 2617003WL001073 BOGHA SINGH 00468 UBIN0557595 1150 1150 Processed 26/05/2022 1586941311 BOGHA SINGH PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-028-001/47
(MAN ASPAL) 		2617003000NRG23160520220024330 16/05/2022 RAJ KUMAR 2617003WL001073 RAJ KUMAR 00468 UBIN0557595 1380 1380 Processed 26/05/2022 1586941312 RAJ KUMAR SO AMAR NATH UNION BANK OF INDIA(508500)
SubTotal 4370 4370
26 MANSA PB-17-003-028-001/67
(ASPAL KOTHE) 		2617003000NRG23160520220024335 16/05/2022 SUKHDEV KAUR 2617003WL001073 SUKHDEV KAUR 307 PSIB0SGB002 690 690 Processed 26/05/2022 1586941288 SUKHDEV KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 690 690
Total 31250 31250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_160522APB_FTO_7968 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1080
2 MANSA PB2617003_160522APB_FTO_7968 Canara Bank CNRB0004687 Karamgarh Autawali 10350
3 MANSA PB2617003_160522APB_FTO_7968 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 7140
4 MANSA PB2617003_160522APB_FTO_7968 Punjab Gramin Bank PUNB0PGB003 MUSA 1380
5 MANSA PB2617003_160522APB_FTO_7968 State Bank of India SBIN0002311 BHAINI BAGHA 6240
6 MANSA PB2617003_160522APB_FTO_7968 Union Bank of India UBIN0557595 MANSA 4370
7 MANSA PB2617003_160522APB_FTO_7968 Satluj Gramin Bank PSIB0SGB002 Moosa 690

Download In Excel