Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:38:37 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_170822FTO_41996
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-17-003-015-001/183
(JAWAHERKE) 		2617003000NRG23170820220132025 17/08/2022 Reena kaur 2617003WL004441 Reena kaur 00045 BARB0MANPUN 920 920 Processed 25/08/2022 4154231092 Reena kaur ()
SubTotal 920 920
2 MANSA PB-17-003-015-001/128
(JAWAHERKE) 		2617003000NRG23170820220132016 17/08/2022 SHINDER KAUR 2617003WL004441 SHINDER KAUR 00078 CNRB0002472 460 460 Processed 25/08/2022 4154231090 SHINDER KAUR ()
3 MANSA PB-17-003-015-001/237
(JAWAHERKE) 		2617003000NRG23170820220132033 17/08/2022 AMARJIT KAUR 2617003WL004441 AMARJIT KAUR 00078 CNRB0002472 920 920 Processed 25/08/2022 4154231091 AMARJIT KAUR ()
4 MANSA PB-17-003-015-001/72
(JAWAHERKE) 		2617003000NRG23170820220132058 17/08/2022 KAKA SINGH 2617003WL004441 KAKA SINGH 00078 CNRB0002472 1150 1150 Processed 25/08/2022 4154231089 KAKA SINGH ()
5 MANSA PB-17-003-034-001/458
(NANGAL KHURD) 		2617003000NRG23170820220132079 17/08/2022 GORA SINGH 2617003WL004443 GORA SINGH 00078 CNRB0002472 1200 1200 Processed 25/08/2022 4154231088 GORA SINGH ()
SubTotal 3730 3730
6 MANSA PB-17-003-015-001/158
(JAWAHERKE) 		2617003000NRG23170820220132023 17/08/2022 PRAGASH KAUR 2617003WL004441 PRAGASH KAUR 00078 CNRB0018145 920 920 Processed 25/08/2022 4154231086 PRAGASH KAUR ()
7 MANSA PB-17-003-015-001/414
(JAWAHERKE) 		2617003000NRG23170820220132055 17/08/2022 SARABJEET KAUR 2617003WL004441 SARABJEET KAUR 00078 CNRB0018145 460 460 Processed 25/08/2022 4154231096 SARABJEET KAUR ()
8 MANSA PB-17-003-015-001/51
(JAWAHERKE) 		2617003000NRG23170820220132056 17/08/2022 BALJEET KAUR 2617003WL004441 BALJEET KAUR 00078 CNRB0018145 1150 1150 Processed 25/08/2022 4154231087 BALJEET KAUR ()
SubTotal 2530 2530
9 MANSA PB-17-003-034-001/142
(NANGAL KHURD) 		2617003000NRG23170820220132064 17/08/2022 KULWINDER KAUR 2617003WL004443 KULWINDER KAUR 00176 IDIB000N535 720 720 Processed 25/08/2022 4154231095 KULWINDER KAUR ()
10 MANSA PB-17-003-034-001/306
(NANGAL KHURD) 		2617003000NRG23170820220132071 17/08/2022 CHARANJIT KAUR 2617003WL004443 CHARANJIT KAUR 00176 IDIB000N535 720 720 Processed 25/08/2022 4154231085 CHARANJIT KAUR ()
11 MANSA PB-17-003-034-001/547
(NANGAL KHURD) 		2617003000NRG23170820220132082 17/08/2022 PREETI 2617003WL004443 PREETI 00176 IDIB000N535 480 480 Processed 25/08/2022 4154231084 PREETI ()
SubTotal 1920 1920
12 MANSA PB-17-003-034-001/434
(NANGAL KHURD) 		2617003000NRG23170820220132077 17/08/2022 JASMIN BEGAM 2617003WL004443 JASMIN BEGAM 00200 JAKA0MANSSA 960 960 Processed 25/08/2022 4154231083 JASMIN BEGAM ()
SubTotal 960 960
13 MANSA PB-17-003-015-001/26
(JAWAHERKE) 		2617003000NRG23170820220132035 17/08/2022 CHARANJIT KAUR 2617003WL004441 CHARANJIT KAUR 00349 PSIB0021054 920 920 Processed 25/08/2022 4154231077 CHARANJIT KAUR ()
14 MANSA PB-17-003-015-001/328
(JAWAHERKE) 		2617003000NRG23170820220132047 17/08/2022 SURJIT KAUR 2617003WL004441 SURJIT KAUR 00349 PSIB0021054 1150 1150 Processed 25/08/2022 4154231076 SURJIT KAUR ()
SubTotal 2070 2070
15 MANSA PB-17-003-015-001/130
(JAWAHERKE) 		2617003000NRG23170820220132017 17/08/2022 DES RAJ 2617003WL004441 DES RAJ 00352 PUNB0PGB003 920 920 Processed 25/08/2022 4154231093 DES RAJ ()
SubTotal 920 920
16 MANSA PB-17-003-015-001/131
(JAWAHERKE) 		2617003000NRG23170820220132018 17/08/2022 AMARJIT KAUR 2617003WL004441 AMARJIT KAUR 00354 PUNB0031300 920 920 Processed 26/08/2022 4154231080 AMARJIT KAUR ()
17 MANSA PB-17-003-034-001/411
(NANGAL KHURD) 		2617003000NRG23170820220132076 17/08/2022 KESHO KAUR 2617003WL004443 KESHO KAUR 00354 PUNB0031300 480 480 Processed 26/08/2022 4154231082 KESHO KAUR ()
18 MANSA PB-17-003-034-001/435
(NANGAL KHURD) 		2617003000NRG23170820220132078 17/08/2022 PARMINDER KAUR 2617003WL004443 PARMINDER KAUR 00354 PUNB0031300 240 240 Processed 26/08/2022 4154231081 PARMINDER KAUR ()
SubTotal 1640 1640
19 MANSA PB-17-003-034-001/261
(NANGAL KHURD) 		2617003000NRG23170820220132070 17/08/2022 BABBU KAUR 2617003WL004443 BABBU KAUR 00468 UBIN0557595 480 480 Processed 25/08/2022 4154231078 BABBU KAUR ()
20 MANSA PB-17-003-034-001/494
(NANGAL KHURD) 		2617003000NRG23170820220132080 17/08/2022 JASVIR KAUR 2617003WL004443 JASVIR KAUR 00468 UBIN0557595 1200 1200 Processed 25/08/2022 4154231079 JASVIR KAUR ()
SubTotal 1680 1680
21 MANSA PB-17-003-034-001/8
(NANGAL KHURD) 		2617003000NRG23170820220132084 17/08/2022 PARVINDER KAUR 2617003WL004443 PARVINDER KAUR 307 PSIB0SGB002 1200 1200 Processed 25/08/2022 4154231094 PARVINDER KAUR ()
SubTotal 1200 1200
Total 17570 17570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_170822FTO_41996 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 920
2 MANSA PB2617003_170822FTO_41996 Canara Bank CNRB0002472 MANSA 3730
3 MANSA PB2617003_170822FTO_41996 Canara Bank CNRB0018145 Mansa Ii 2530
4 MANSA PB2617003_170822FTO_41996 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1920
5 MANSA PB2617003_170822FTO_41996 JK Bank JAKA0MANSSA MANSA 960
6 MANSA PB2617003_170822FTO_41996 Punjab & Sind Bank PSIB0021054 MANSA 2070
7 MANSA PB2617003_170822FTO_41996 Punjab Gramin Bank PUNB0PGB003 MANSA 920
8 MANSA PB2617003_170822FTO_41996 Punjab National Bank PUNB0031300 MANSA 1640
9 MANSA PB2617003_170822FTO_41996 Union Bank of India UBIN0557595 MANSA 1680
10 MANSA PB2617003_170822FTO_41996 Satluj Gramin Bank PSIB0SGB002 MANSA 1200

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