Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:48:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_220822APB_FTO_43395
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-17-003-017-001/130
(KARAMGARH AUTTANWALI) 		2617003000NRG23220820220135199 22/08/2022 MITHU SINGH 2617003WL004570 MITHU SINGH 00078 CNRB0004687 1692 1692 Processed 27/08/2022 4230797177 MITHU SINGH CANARA BANK(508532)
2 MANSA PB-17-003-017-001/37
(KARAMGARH AUTTANWALI) 		2617003000NRG23220820220135200 22/08/2022 leela singh 2617003WL004570 leela singh 00078 CNRB0004687 1692 1692 Processed 27/08/2022 4230797176 LEELA SINGH CANARA BANK(508532)
3 MANSA PB-17-003-017-001/70
(KARAMGARH AUTTANWALI) 		2617003000NRG23220820220135201 22/08/2022 BIKKAR SINGH 2617003WL004570 BIKKAR SINGH 00078 CNRB0004687 1692 1692 Processed 27/08/2022 4230797178 BIKKER SINGH CANARA BANK(508532)
SubTotal 5076 5076
4 MANSA PB-17-003-011-001/140
(GAGOWAL) 		2617003000NRG23220820220135273 22/08/2022 KIRANPAL KAUR 2617003WL004583 KIRANPAL KAUR 00165 IBKL0000789 1260 1260 Processed 27/08/2022 4230797185 KIRANPAL KAUR HDFC BANK LTD(607152)
SubTotal 1260 1260
5 MANSA PB-17-003-038-001/131
(SAHARANA) 		2617003000NRG23220820220135281 22/08/2022 SURJEET SINGH 2617003WL004584 SURJEET SINGH 00176 IDIB000M631 1680 1680 Processed 27/08/2022 4230797175 Mrs. SURJEET SINGH INDIAN BANK(607105)
SubTotal 1680 1680
6 MANSA PB-17-003-038-001/26
(SAHARANA) 		2617003000NRG23220820220135283 22/08/2022 RANJIT KAUR 2617003WL004584 RANJIT KAUR 00200 JAKA0MANSSA 1680 1680 Processed 27/08/2022 4230797186 RANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1680 1680
7 MANSA PB-17-003-011-001/88
(GAGOWAL) 		2617003000NRG23220820220135277 22/08/2022 NASIB KAUR 2617003WL004583 NASIB KAUR 00352 PUNB0PGB003 1050 1050 Processed 27/08/2022 4230797183 NASIB KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1050 1050
8 MANSA PB-17-003-011-001/159
(GAGOWAL) 		2617003000NRG23220820220135274 22/08/2022 shinder kaur 2617003WL004583 shinder kaur 00415 SBIN0001735 1260 1260 Processed 27/08/2022 4230797180 MRS CHHINDER KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
9 MANSA PB-17-003-011-001/86
(GAGOWAL) 		2617003000NRG23220820220135276 22/08/2022 gian kaur 2617003WL004583 gian kaur 00415 SBIN0001735 1050 1050 Processed 27/08/2022 4230797179 GIAN KAUR WO NACHTTER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2310 2310
10 MANSA PB-17-003-018-001/75
(KHARA) 		2617003000NRG23220820220135392 22/08/2022 BAGGA SINGH 2617003WL004587 BAGGA SINGH 00415 SBIN0050230 1692 1692 Processed 27/08/2022 4230797173 MR BAGGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
11 MANSA PB-17-003-020-001/11
(KHIALA KALAN) 		2617003000NRG23220820220135394 22/08/2022 KEWAL SINGH 2617003WL004588 KEWAL SINGH 00415 SBIN0050332 1410 1410 Processed 27/08/2022 4230797169 MR KEWAL SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
12 MANSA PB-17-003-020-001/552
(KHIALA KALAN) 		2617003000NRG23220820220135396 22/08/2022 MITHU SINGH 2617003WL004588 MITHU SINGH 00415 SBIN0050332 1692 1692 Processed 27/08/2022 4230797174 MR MITHU SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
13 MANSA PB-17-003-020-001/87
(KHIALA KALAN) 		2617003000NRG23220820220135398 22/08/2022 DARSHAN SINGH 2617003WL004588 DARSHAN SINGH 00415 SBIN0050332 1692 1692 Processed 28/08/2022 4230797172 DARSHAN SINGH S/O BARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4794 4794
14 MANSA PB-17-003-011-001/75
(GAGOWAL) 		2617003000NRG23220820220135275 22/08/2022 BALVEER KAUR 2617003WL004583 BALVEER KAUR 307 PSIB0SGB002 1050 1050 Processed 27/08/2022 4230797171 MRS BALVIR KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-038-001/126
(SAHARANA) 		2617003000NRG23220820220135280 22/08/2022 KAKA SINGH 2617003WL004584 KAKA SINGH 307 PSIB0SGB002 1680 1680 Processed 27/08/2022 4230797184 KAKA SINGH & JASWANT KAUR PUNJAB GRAMIN BANK(607138)
16 MANSA PB-17-003-038-001/26
(SAHARANA) 		2617003000NRG23220820220135282 22/08/2022 DARSHAN SINGH 2617003WL004584 DARSHAN SINGH 307 PSIB0SGB002 1400 1400 Processed 27/08/2022 4230797170 DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
17 MANSA PB-17-003-038-001/27
(SAHARANA) 		2617003000NRG23220820220135285 22/08/2022 NARSI BHAGAT 2617003WL004584 NARSI BHAGAT 307 PSIB0SGB002 1680 1680 Processed 27/08/2022 4230797182 Mr. NARSI BHAGAT INDIAN BANK(607105)
18 MANSA PB-17-003-038-001/87
(SAHARANA) 		2617003000NRG23220820220135286 22/08/2022 BOOTA SINGH 2617003WL004584 BOOTA SINGH 307 PSIB0SGB002 1680 1680 Processed 27/08/2022 4230797181 BUTA SINGH SO MAGHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 7490 7490
Total 27032 27032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_220822APB_FTO_43395 Canara Bank CNRB0004687 Karamgarh Autawali 5076
2 MANSA PB2617003_220822APB_FTO_43395 IDBI Bank IBKL0000789 MANSA 1260
3 MANSA PB2617003_220822APB_FTO_43395 Indian Bank IDIB000M631 MANSA BRANCH 1680
4 MANSA PB2617003_220822APB_FTO_43395 JK Bank JAKA0MANSSA MANSA 1680
5 MANSA PB2617003_220822APB_FTO_43395 Punjab Gramin Bank PUNB0PGB003 MUSA 1050
6 MANSA PB2617003_220822APB_FTO_43395 State Bank of India SBIN0001735 MANSA 2310
7 MANSA PB2617003_220822APB_FTO_43395 State Bank of India SBIN0050230 MANSA A.D.B. 1692
8 MANSA PB2617003_220822APB_FTO_43395 State Bank of India SBIN0050332 KHIALA KALAN 4794
9 MANSA PB2617003_220822APB_FTO_43395 Satluj Gramin Bank PSIB0SGB002 MANSA 7490

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