Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:20:27 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_190922FTO_56771
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-17-003-005-001/409
(BURJ HARIKE) 		2617003000NRG23190920220173712 19/09/2022 BALJIT KAUR 2617003WL005691 BALJIT KAUR 00045 BARB0MANPUN 282 282 Processed 26/10/2022 5935472304 BALJIT KAUR ()
2 MANSA PB-17-003-005-001/648
(BURJ HARIKE) 		2617003000NRG23190920220173731 19/09/2022 JASPREET KAUR 2617003WL005691 JASPREET KAUR 00045 BARB0MANPUN 1410 1410 Processed 26/10/2022 5935472305 JASPREET KAUR ()
SubTotal 1692 1692
3 MANSA PB-17-003-018-001/269
(KHARA) 		2617003000NRG23190920220173595 19/09/2022 BHAG SINGH 2617003WL005687 BHAG SINGH 00078 CNRB0018145 1692 1692 Processed 26/10/2022 5935472306 BHAG SINGH ()
SubTotal 1692 1692
4 MANSA PB-17-003-005-001/653
(BURJ HARIKE) 		2617003000NRG23190920220173733 19/09/2022 BALVEER KAUR 2617003WL005691 BALVEER KAUR 00354 PUNB0054310 846 846 Processed 26/10/2022 5935472311 BALVEER KAUR ()
SubTotal 846 846
5 MANSA PB-17-003-005-001/10
(BURJ HARIKE) 		2617003000NRG23190920220173687 19/09/2022 Boota Singh 2617003WL005691 Boota Singh 00415 SBIN0002311 1410 1410 Processed 26/10/2022 5935472313 MR BOOTA SINGH ()
6 MANSA PB-17-003-005-001/428
(BURJ HARIKE) 		2617003000NRG23190920220173715 19/09/2022 SUKHJIT KAUR 2617003WL005691 SUKHJIT KAUR 00415 SBIN0002311 846 846 Processed 26/10/2022 5935472312 MRS SUKHJIT KAUR WO SARDARA SINGH ()
7 MANSA PB-17-003-005-001/454
(BURJ HARIKE) 		2617003000NRG23190920220173717 19/09/2022 CHRANJIT KAUR 2617003WL005691 CHRANJIT KAUR 00415 SBIN0002311 282 282 Processed 26/10/2022 5935472317 MRS CHRANJIT KAUR ()
8 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG23190920220173720 19/09/2022 manjit kaur 2617003WL005691 manjit kaur 00415 SBIN0002311 1410 1410 Processed 26/10/2022 5935472318 MRS MANJIT KAUR ()
9 MANSA PB-17-003-005-001/515
(BURJ HARIKE) 		2617003000NRG23190920220173722 19/09/2022 karamjit kaur 2617003WL005691 karamjit kaur 00415 SBIN0002311 1128 1128 Processed 26/10/2022 5935472314 MS KARAMJIT KAUR ()
10 MANSA PB-17-003-005-001/614
(BURJ HARIKE) 		2617003000NRG23190920220173730 19/09/2022 AMAN KAUR 2617003WL005691 AMAN KAUR 00415 SBIN0002311 1128 1128 Processed 26/10/2022 5935472316 MRS AMAN KAUR ()
11 MANSA PB-17-003-005-001/85
(BURJ HARIKE) 		2617003000NRG23190920220173738 19/09/2022 harman kaur 2617003WL005691 harman kaur 00415 SBIN0002311 564 564 Processed 26/10/2022 5935472315 MRS HARMAN KAUR ()
SubTotal 6768 6768
12 MANSA PB-17-003-020-001/482
(KHIALA KALAN) 		2617003000NRG23190920220173599 19/09/2022 Karnail Singh 2617003WL005688 Karnail Singh 00415 SBIN0050332 1692 1692 Processed 26/10/2022 5935472320 MR KARNAIL SINGH ()
13 MANSA PB-17-003-020-001/609
(KHIALA KALAN) 		2617003000NRG23190920220173601 19/09/2022 KARNAIL SINGH 2617003WL005688 KARNAIL SINGH 00415 SBIN0050332 1692 1692 Processed 26/10/2022 5935472319 MR KARNAIL SINGH ()
SubTotal 3384 3384
14 MANSA PB-17-003-005-001/42
(BURJ HARIKE) 		2617003000NRG23190920220173714 19/09/2022 VIRPAL KAUR 2617003WL005691 VIRPAL KAUR 00415 SBIN0050457 846 846 Processed 26/10/2022 5935472321 MRS VEERPAL KAUR WO GORA SINGH ()
SubTotal 846 846
15 MANSA PB-17-003-005-001/55
(BURJ HARIKE) 		2617003000NRG23190920220173725 19/09/2022 NASIB SINGH 2617003WL005691 NASIB SINGH 00468 UBIN0557595 1410 1410 Processed 26/10/2022 5935472322 NASIB SINGH ()
SubTotal 1410 1410
16 MANSA PB-17-003-005-001/652
(BURJ HARIKE) 		2617003000NRG23190920220173732 19/09/2022 JASPREET KAUR 2617003WL005691 JASPREET KAUR 00553 INDB0001108 1410 1410 Processed 26/10/2022 5935472307 JASPREET KAUR ()
SubTotal 1410 1410
17 MANSA PB-17-003-005-001/417
(BURJ HARIKE) 		2617003000NRG23190920220173713 19/09/2022 manpreet kaur 2617003WL005691 manpreet kaur 307 PSIB0SGB002 282 282 Processed 26/10/2022 5935472309 manpreet kaur ()
18 MANSA PB-17-003-005-001/551
(BURJ HARIKE) 		2617003000NRG23190920220173726 19/09/2022 BABU SINGH 2617003WL005691 BABU SINGH 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5935472308 BABU SINGH ()
19 MANSA PB-17-003-005-001/82
(BURJ HARIKE) 		2617003000NRG23190920220173737 19/09/2022 AJMER SINGH 2617003WL005691 AJMER SINGH 307 PSIB0SGB002 564 564 Processed 26/10/2022 5935472310 AJMER SINGH ()
SubTotal 2256 2256
Total 20304 20304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_190922FTO_56771 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1692
2 MANSA PB2617003_190922FTO_56771 Canara Bank CNRB0018145 Mansa Ii 1692
3 MANSA PB2617003_190922FTO_56771 Punjab National Bank PUNB0054310 Mansa 846
4 MANSA PB2617003_190922FTO_56771 State Bank of India SBIN0002311 BHAINI BAGHA 6768
5 MANSA PB2617003_190922FTO_56771 State Bank of India SBIN0050332 KHIALA KALAN 3384
6 MANSA PB2617003_190922FTO_56771 State Bank of India SBIN0050457 RALLA 846
7 MANSA PB2617003_190922FTO_56771 Union Bank of India UBIN0557595 MANSA 1410
8 MANSA PB2617003_190922FTO_56771 IndusInd Bank Ltd. INDB0001108 Bhai Desan 1410
9 MANSA PB2617003_190922FTO_56771 Satluj Gramin Bank PSIB0SGB002 Ubha 2256

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