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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:16 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_081222FTO_88484
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) 		2617003000NRG23081220220243482 08/12/2022 JASWANT RAM 2617003WL008524 JASWANT RAM 00045 BARB0VJTHUT 1692 1692 Processed 14/12/2022 7206989242 JASWANT RAM ()
2 MANSA PB-17-003-006-001/206
(BURJ RATHI) 		2617003000NRG23081220220243523 08/12/2022 SOMA RANI 2617003WL008525 SOMA RANI 00045 BARB0VJTHUT 230 230 Processed 14/12/2022 7206989241 SOMA RANI ()
SubTotal 1922 1922
3 MANSA PB-17-003-031-001/132
(MAUJIAN) 		2617003000NRG23081220220243565 08/12/2022 GURPREET KAUR 2617003WL008526 GURPREET KAUR 00078 CNRB0002472 1100 1100 Processed 14/12/2022 7206989269 GURPREET KAUR ()
4 MANSA PB-17-003-031-001/20
(MAUJIAN) 		2617003000NRG23081220220243576 08/12/2022 Basant Kaur 2617003WL008526 Basant Kaur 00078 CNRB0002472 1100 1100 Processed 14/12/2022 7206989270 Basant Kaur ()
5 MANSA PB-17-003-031-001/37
(MAUJIAN) 		2617003000NRG23081220220243587 08/12/2022 BINDER KAUR 2617003WL008526 BINDER KAUR 00078 CNRB0002472 660 660 Processed 14/12/2022 7206989271 BINDER KAUR ()
SubTotal 2860 2860
6 MANSA PB-17-003-018-001/242
(KHARA) 		2617003000NRG23081220220243614 08/12/2022 SUNIL KUMAR 2617003WL008528 SUNIL KUMAR 00176 IDIB000N535 220 220 Processed 14/12/2022 7206989268 SUNIL KUMAR ()
SubTotal 220 220
7 MANSA PB-17-003-003-001/239
(BHAINI BAGHA) 		2617003000NRG23081220220243472 08/12/2022 KAKA SINGH 2617003WL008524 KAKA SINGH 00415 SBIN0002311 564 564 Processed 14/12/2022 7206989264 MR KAKA SINGH ()
8 MANSA PB-17-003-003-001/357
(BHAINI BAGHA) 		2617003000NRG23081220220243475 08/12/2022 JASWINDER KAUR 2617003WL008524 JASWINDER KAUR 00415 SBIN0002311 846 846 Processed 14/12/2022 7206989258 MRS JASWINDER KAUR ()
9 MANSA PB-17-003-003-001/511
(BHAINI BAGHA) 		2617003000NRG23081220220243478 08/12/2022 KAMALDEEP KAUR 2617003WL008524 KAMALDEEP KAUR 00415 SBIN0002311 1692 1692 Processed 14/12/2022 7206989246 MRS KAMALDEEP KAUR ()
10 MANSA PB-17-003-003-001/620
(BHAINI BAGHA) 		2617003000NRG23081220220243480 08/12/2022 BHURA SINGH 2617003WL008524 BHURA SINGH 00415 SBIN0002311 1692 1692 Processed 14/12/2022 7206989267 MR BHURA SINGH ()
11 MANSA PB-17-003-003-001/699
(BHAINI BAGHA) 		2617003000NRG23081220220243483 08/12/2022 JASWANT SINGH 2617003WL008524 JASWANT SINGH 00415 SBIN0002311 1692 1692 Processed 14/12/2022 7206989266 JASWANT SINGH ()
12 MANSA PB-17-003-006-001/106
(BURJ RATHI) 		2617003000NRG23081220220243488 08/12/2022 VEERPAL KAUR 2617003WL008525 VEERPAL KAUR 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989263 MRS VEERPAL KAUR ()
13 MANSA PB-17-003-006-001/122
(BURJ RATHI) 		2617003000NRG23081220220243493 08/12/2022 GURDIP KAUR 2617003WL008525 GURDIP KAUR 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989261 MRS GURDIP KAUR ()
14 MANSA PB-17-003-006-001/147
(BURJ RATHI) 		2617003000NRG23081220220243501 08/12/2022 BALOUR SINGH 2617003WL008525 BALOUR SINGH 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989256 MR BALOR SINGH ()
15 MANSA PB-17-003-006-001/153
(BURJ RATHI) 		2617003000NRG23081220220243503 08/12/2022 BHANT KAUR 2617003WL008525 BHANT KAUR 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989245 MR BHANTO KAUR ()
16 MANSA PB-17-003-006-001/168
(BURJ RATHI) 		2617003000NRG23081220220243505 08/12/2022 Darshan Singh 2617003WL008525 Darshan Singh 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989265 MR DARSHAN SINGH SO ISHAR SINGH ()
17 MANSA PB-17-003-006-001/188
(BURJ RATHI) 		2617003000NRG23081220220243510 08/12/2022 GURMEET KAUR 2617003WL008525 GURMEET KAUR 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989254 MRS GURMEET KAUR ()
18 MANSA PB-17-003-006-001/196
(BURJ RATHI) 		2617003000NRG23081220220243516 08/12/2022 BANSO BEGUM 2617003WL008525 BANSO BEGUM 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989244 MS BANSO WIFE OF KADHU KHAN ()
19 MANSA PB-17-003-006-001/201
(BURJ RATHI) 		2617003000NRG23081220220243520 08/12/2022 VEERPAL KAUR 2617003WL008525 VEERPAL KAUR 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989259 MRS VEERPAL KAUR ()
20 MANSA PB-17-003-006-001/227
(BURJ RATHI) 		2617003000NRG23081220220243528 08/12/2022 NACHHATTAR KHAN 2617003WL008525 NACHHATTAR KHAN 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989255 MR NACHATTER KHAN SON RUKNI KHAN ()
21 MANSA PB-17-003-006-001/235
(BURJ RATHI) 		2617003000NRG23081220220243529 08/12/2022 JASPREET KAUR 2617003WL008525 JASPREET KAUR 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989243 MRS JASPREET KAUR ()
22 MANSA PB-17-003-006-001/53-A
(BURJ RATHI) 		2617003000NRG23081220220243534 08/12/2022 SHINDER KAUR 2617003WL008525 SHINDER KAUR 00415 SBIN0002311 230 230 Rejected 15/12/2022 7206989257 Account closed
23 MANSA PB-17-003-006-001/60
(BURJ RATHI) 		2617003000NRG23081220220243538 08/12/2022 SHINDER KAUR 2617003WL008525 SHINDER KAUR 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989272 MRS CHINDER KAUR ()
24 MANSA PB-17-003-006-001/87
(BURJ RATHI) 		2617003000NRG23081220220243546 08/12/2022 NAIB SINGH 2617003WL008525 NAIB SINGH 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989262 MR NAYAB SINGH ()
25 MANSA PB-17-003-006-001/96
(BURJ RATHI) 		2617003000NRG23081220220243552 08/12/2022 JASVEER KAUR 2617003WL008525 JASVEER KAUR 00415 SBIN0002311 230 230 Processed 14/12/2022 7206989260 MRS JASVEER KAUR ()
SubTotal 9706 9706
26 MANSA PB-17-003-006-001/120
(BURJ RATHI) 		2617003000NRG23081220220243492 08/12/2022 GODHA SINGH 2617003WL008525 GODHA SINGH 00415 SBIN0050045 230 230 Processed 14/12/2022 7206989253 MR GODHA SINGH ()
SubTotal 230 230
27 MANSA PB-17-003-003-001/627
(BHAINI BAGHA) 		2617003000NRG23081220220243481 08/12/2022 JAGROOP SINGH 2617003WL008524 JAGROOP SINGH 00468 UBIN0557595 1410 1410 Processed 14/12/2022 7206989247 JAGROOP SINGH ()
28 MANSA PB-17-003-031-001/104
(MAUJIAN) 		2617003000NRG23081220220243556 08/12/2022 Lakhwinder Singh 2617003WL008526 Lakhwinder Singh 00468 UBIN0557595 440 440 Processed 14/12/2022 7206989252 Lakhwinder Singh ()
SubTotal 1850 1850
29 MANSA PB-17-003-031-001/165
(MAUJIAN) 		2617003000NRG23081220220243571 08/12/2022 GURPREET KAUR 2617003WL008526 GURPREET KAUR 00468 UBIN0919951 1320 1320 Processed 14/12/2022 7206989249 GURPREET KAUR ()
30 MANSA PB-17-003-031-001/28
(MAUJIAN) 		2617003000NRG23081220220243584 08/12/2022 SONY KAUR 2617003WL008526 SONY KAUR 00468 UBIN0919951 880 880 Processed 14/12/2022 7206989248 SONY KAUR ()
31 MANSA PB-17-003-031-001/35
(MAUJIAN) 		2617003000NRG23081220220243586 08/12/2022 SURJIT KAUR 2617003WL008526 SURJIT KAUR 00468 UBIN0919951 1320 1320 Processed 14/12/2022 7206989251 SURJIT KAUR ()
SubTotal 3520 3520
32 MANSA PB-17-003-031-001/172
(MAUJIAN) 		2617003000NRG23081220220243573 08/12/2022 SARBJEET KAUR 2617003WL008526 SARBJEET KAUR 00555 YESB0000961 1320 1320 Processed 14/12/2022 7206989250 SARBJEET KAUR ()
SubTotal 1320 1320
Total 21628 21628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_081222FTO_88484 Bank of Baroda BARB0VJTHUT Thuthianwali 1922
2 MANSA PB2617003_081222FTO_88484 Canara Bank CNRB0002472 MANSA 2860
3 MANSA PB2617003_081222FTO_88484 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 220
4 MANSA PB2617003_081222FTO_88484 State Bank of India SBIN0002311 BHAINI BAGHA 9706
5 MANSA PB2617003_081222FTO_88484 State Bank of India SBIN0050045 MAUR 230
6 MANSA PB2617003_081222FTO_88484 Union Bank of India UBIN0557595 MANSA 1850
7 MANSA PB2617003_081222FTO_88484 Union Bank of India UBIN0919951 Dulowal 3520
8 MANSA PB2617003_081222FTO_88484 Yes Bank Ltd. YESB0000961 Mansa 1320

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