Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_270223APB_FTO_107903
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-17-003-003-001/630
(BHAINI BAGHA) 		2617003000NRG23270220230335475 27/02/2023 JASWANT RAM 2617003WL011057 JASWANT RAM 00045 BARB0VJTHUT 1458 1458 Processed 22/03/2023 0013949687 JASWANT RAM BANK OF BARODA(606985)
SubTotal 1458 1458
2 MANSA PB-17-003-003-001/106
(BHAINI BAGHA) 		2617003000NRG23270220230335449 27/02/2023 BALJIT KAUR 2617003WL011057 BALJIT KAUR 00415 SBIN0002311 1458 1458 Processed 22/03/2023 0013949664 MS BALJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
3 MANSA PB-17-003-003-001/12
(BHAINI BAGHA) 		2617003000NRG23270220230335450 27/02/2023 SHUJAN KAUR 2617003WL011057 SHUJAN KAUR 00415 SBIN0002311 1215 1215 Processed 22/03/2023 0013949677 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
4 MANSA PB-17-003-003-001/205
(BHAINI BAGHA) 		2617003000NRG23270220230335451 27/02/2023 LABHA SINGH 2617003WL011057 LABHA SINGH 00415 SBIN0002311 1458 1458 Processed 22/03/2023 0013949668 MR LABH SINGH STATE BANK OF INDIA(508548)
5 MANSA PB-17-003-003-001/239
(BHAINI BAGHA) 		2617003000NRG23270220230335452 27/02/2023 KAKA SINGH 2617003WL011057 KAKA SINGH 00415 SBIN0002311 1458 1458 Processed 22/03/2023 0013949669 MR KAKA SINGH STATE BANK OF INDIA(508548)
6 MANSA PB-17-003-003-001/25
(BHAINI BAGHA) 		2617003000NRG23270220230335453 27/02/2023 CHARANJIT KAUR 2617003WL011057 CHARANJIT KAUR 00415 SBIN0002311 1215 1215 Processed 22/03/2023 0013949679 MRS CHARANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
7 MANSA PB-17-003-003-001/296
(BHAINI BAGHA) 		2617003000NRG23270220230335454 27/02/2023 PAMMI KAUR 2617003WL011057 PAMMI KAUR 00415 SBIN0002311 972 972 Processed 22/03/2023 0013949673 PAMMI KAUR HDFC BANK LTD(607152)
8 MANSA PB-17-003-003-001/327
(BHAINI BAGHA) 		2617003000NRG23270220230335455 27/02/2023 Mukhtiar Singh 2617003WL011057 Mukhtiar Singh 00415 SBIN0002311 1458 1458 Processed 22/03/2023 0013949667 MR MUKHTIAR SINGH DSSO MANSA STATE BANK OF INDIA(508548)
9 MANSA PB-17-003-003-001/357
(BHAINI BAGHA) 		2617003000NRG23270220230335456 27/02/2023 JASWINDER KAUR 2617003WL011057 JASWINDER KAUR 00415 SBIN0002311 486 486 Processed 22/03/2023 0013949682 JASWINDER KAUR ICICI BANK LTD(508534)
10 MANSA PB-17-003-003-001/365
(BHAINI BAGHA) 		2617003000NRG23270220230335457 27/02/2023 kuku singh 2617003WL011057 kuku singh 00415 SBIN0002311 1458 1458 Processed 22/03/2023 0013949672 MR KUKU SINGH STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-003-001/418
(BHAINI BAGHA) 		2617003000NRG23270220230335458 27/02/2023 GOLO KAUR 2617003WL011057 GOLO KAUR 00415 SBIN0002311 1458 1458 Processed 22/03/2023 0013949676 GOLO KAUR ICICI BANK LTD(508534)
12 MANSA PB-17-003-003-001/420
(BHAINI BAGHA) 		2617003000NRG23270220230335459 27/02/2023 RUPINDER KAUR 2617003WL011057 RUPINDER KAUR 00415 SBIN0002311 1215 1215 Processed 22/03/2023 0013949666 RUPINDER KAUR ICICI BANK LTD(508534)
13 MANSA PB-17-003-003-001/426
(BHAINI BAGHA) 		2617003000NRG23270220230335460 27/02/2023 NASIB KAUR 2617003WL011057 NASIB KAUR 00415 SBIN0002311 972 972 Processed 22/03/2023 0013949671 MRS NASIB KAUR STATE BANK OF INDIA(508548)
14 MANSA PB-17-003-003-001/434
(BHAINI BAGHA) 		2617003000NRG23270220230335461 27/02/2023 KARAMJEET KAUR 2617003WL011057 KARAMJEET KAUR 00415 SBIN0002311 1458 1458 Processed 22/03/2023 0013949685 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
15 MANSA PB-17-003-003-001/444
(BHAINI BAGHA) 		2617003000NRG23270220230335462 27/02/2023 GURPREET KAUR 2617003WL011057 GURPREET KAUR 00415 SBIN0002311 1458 1458 Processed 22/03/2023 0013949678 GURPREET KAUR ICICI BANK LTD(508534)
16 MANSA PB-17-003-003-001/451
(BHAINI BAGHA) 		2617003000NRG23270220230335463 27/02/2023 PARAMJIT KAUR 2617003WL011057 PARAMJIT KAUR 00415 SBIN0002311 972 972 Processed 22/03/2023 0013949674 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
17 MANSA PB-17-003-003-001/505
(BHAINI BAGHA) 		2617003000NRG23270220230335464 27/02/2023 BALVIR KAUR 2617003WL011057 BALVIR KAUR 00415 SBIN0002311 729 729 Processed 22/03/2023 0013949683 MR BALVIR KAUR STATE BANK OF INDIA(508548)
18 MANSA PB-17-003-003-001/511
(BHAINI BAGHA) 		2617003000NRG23270220230335465 27/02/2023 KAMALDEEP KAUR 2617003WL011057 KAMALDEEP KAUR 00415 SBIN0002311 729 729 Processed 22/03/2023 0013949681 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
19 MANSA PB-17-003-003-001/512
(BHAINI BAGHA) 		2617003000NRG23270220230335466 27/02/2023 NAJAR KHAN 2617003WL011057 NAJAR KHAN 00415 SBIN0002311 729 729 Rejected 23/03/2023 0013949675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANSA PB-17-003-003-001/523
(BHAINI BAGHA) 		2617003000NRG23270220230335467 27/02/2023 KULDEEP KAUR 2617003WL011057 KULDEEP KAUR 00415 SBIN0002311 972 972 Processed 22/03/2023 0013949690 KULDEEP KAUR ICICI BANK LTD(508534)
21 MANSA PB-17-003-003-001/540
(BHAINI BAGHA) 		2617003000NRG23270220230335468 27/02/2023 MANJIT KAUR 2617003WL011057 MANJIT KAUR 00415 SBIN0002311 486 486 Processed 22/03/2023 0013949686 MANJIT KAUR ICICI BANK LTD(508534)
22 MANSA PB-17-003-003-001/546
(BHAINI BAGHA) 		2617003000NRG23270220230335469 27/02/2023 KULDIP KAUR 2617003WL011057 KULDIP KAUR 00415 SBIN0002311 1215 1215 Processed 22/03/2023 0013949689 KULDIP KAUR ICICI BANK LTD(508534)
23 MANSA PB-17-003-003-001/551
(BHAINI BAGHA) 		2617003000NRG23270220230335470 27/02/2023 JORA SINGH 2617003WL011057 JORA SINGH 00415 SBIN0002311 972 972 Processed 22/03/2023 0013949665 MR JORA SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
24 MANSA PB-17-003-003-001/552
(BHAINI BAGHA) 		2617003000NRG23270220230335471 27/02/2023 MALKIT KAUR 2617003WL011057 MALKIT KAUR 00415 SBIN0002311 972 972 Processed 22/03/2023 0013949688 MRS MALKEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
25 MANSA PB-17-003-003-001/564
(BHAINI BAGHA) 		2617003000NRG23270220230335472 27/02/2023 RANI KAUR 2617003WL011057 RANI KAUR 00415 SBIN0002311 972 972 Processed 22/03/2023 0013949684 MS RANI KAUR STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-003-001/614
(BHAINI BAGHA) 		2617003000NRG23270220230335473 27/02/2023 BUDH SINGH 2617003WL011057 BUDH SINGH 00415 SBIN0002311 972 972 Processed 22/03/2023 0013949691 MR BUDH SINGH STATE BANK OF INDIA(508548)
27 MANSA PB-17-003-003-001/682
(BHAINI BAGHA) 		2617003000NRG23270220230335476 27/02/2023 SUKHPAL SINGH 2617003WL011057 SUKHPAL SINGH 00415 SBIN0002311 1215 1215 Processed 22/03/2023 0013949670 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 28674 28674
28 MANSA PB-17-003-003-001/627
(BHAINI BAGHA) 		2617003000NRG23270220230335474 27/02/2023 JAGROOP SINGH 2617003WL011057 JAGROOP SINGH 00468 UBIN0557595 243 243 Processed 22/03/2023 0013949680 JAGROOP SINGH SO NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 243 243
Total 30375 30375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_270223APB_FTO_107903 Bank of Baroda BARB0VJTHUT Thuthianwali 1458
2 MANSA PB2617003_270223APB_FTO_107903 State Bank of India SBIN0002311 BHAINI BAGHA 28674
3 MANSA PB2617003_270223APB_FTO_107903 Union Bank of India UBIN0557595 MANSA 243

Download In Excel