Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:33 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_180123FTO_101429
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-17-003-020-001/823
(KHIALA KALAN) 		2617003000NRG23180120230309812 18/01/2023 SANDEEP KAUR 2617003WL010092 SANDEEP KAUR 00045 BARB0MANPUN 500 500 Processed 24/01/2023 8129816258 SANDEEP KAUR ()
SubTotal 500 500
2 MANSA PB-17-003-034-001/247
(NANGAL KHURD) 		2617003000NRG23180120230308719 18/01/2023 Virpal Kaur 2617003WL010071 Virpal Kaur 00176 IDIB000N535 1150 1150 Processed 24/01/2023 8129816257 Virpal Kaur ()
3 MANSA PB-17-003-034-001/401
(NANGAL KHURD) 		2617003000NRG23180120230308348 18/01/2023 Mandeep Kaur 2617003WL010058 Mandeep Kaur 00176 IDIB000N535 1386 1386 Processed 24/01/2023 8129816255 Mandeep Kaur ()
4 MANSA PB-17-003-034-001/504
(NANGAL KHURD) 		2617003000NRG23180120230308740 18/01/2023 KABEL SINGH 2617003WL010071 KABEL SINGH 00176 IDIB000N535 1150 1150 Processed 24/01/2023 8129816256 KABEL SINGH ()
SubTotal 3686 3686
5 MANSA PB-17-003-004-001/546
(BURJ DHILLWAN) 		2617003000NRG23180120230310136 18/01/2023 SATNAM SINGH 2617003WL010098 SATNAM SINGH 00352 PUNB0PGB003 1440 1440 Processed 24/01/2023 8129816251 SATNAM SINGH ()
SubTotal 1440 1440
6 MANSA PB-17-003-034-001/447
(NANGAL KHURD) 		2617003000NRG23180120230308752 18/01/2023 PIARA SINGH 2617003WL010072 PIARA SINGH 00354 PUNB0031300 145 145 Processed 24/01/2023 8129816245 PIARA SINGH ()
SubTotal 145 145
7 MANSA PB-17-003-004-001/110
(BURJ DHILLWAN) 		2617003000NRG23180120230310089 18/01/2023 RAJWINDER KAUR 2617003WL010098 RAJWINDER KAUR 00354 PUNB0174010 1440 1440 Processed 24/01/2023 8129816260 RAJWINDER KAUR ()
8 MANSA PB-17-003-004-001/15
(BURJ DHILLWAN) 		2617003000NRG23180120230310101 18/01/2023 CHARNJIT KAUR 2617003WL010098 CHARNJIT KAUR 00354 PUNB0174010 960 960 Processed 24/01/2023 8129816253 CHARNJIT KAUR ()
9 MANSA PB-17-003-004-001/198
(BURJ DHILLWAN) 		2617003000NRG23180120230310111 18/01/2023 CHARANJEET KAUR 2617003WL010098 CHARANJEET KAUR 00354 PUNB0174010 1200 1200 Processed 24/01/2023 8129816254 CHARANJEET KAUR ()
10 MANSA PB-17-003-004-001/323
(BURJ DHILLWAN) 		2617003000NRG23180120230310122 18/01/2023 PARAMJIT KAUR 2617003WL010098 PARAMJIT KAUR 00354 PUNB0174010 1440 1440 Processed 24/01/2023 8129816252 PARAMJIT KAUR ()
11 MANSA PB-17-003-004-001/74
(BURJ DHILLWAN) 		2617003000NRG23180120230310145 18/01/2023 VEERPAL KAUR 2617003WL010098 VEERPAL KAUR 00354 PUNB0174010 960 960 Processed 24/01/2023 8129816246 VEERPAL KAUR ()
SubTotal 6000 6000
12 MANSA PB-17-003-003-001/419
(BHAINI BAGHA) 		2617003000NRG23180120230309736 18/01/2023 SANDEEP KAUR 2617003WL010091 SANDEEP KAUR 00415 SBIN0002311 230 230 Processed 24/01/2023 8129816249 MR JASPAL SINGH SO KARNAIL SINGH ()
13 MANSA PB-17-003-003-001/677
(BHAINI BAGHA) 		2617003000NRG23180120230309751 18/01/2023 JAGRAJ SINGH 2617003WL010091 JAGRAJ SINGH 00415 SBIN0002311 1380 1380 Processed 24/01/2023 8129816250 MR JAGRAJ SINGH ()
SubTotal 1610 1610
14 MANSA PB-17-003-020-001/454
(KHIALA KALAN) 		2617003000NRG23180120230308314 18/01/2023 KARNAIL KAUR 2617003WL010056 KARNAIL KAUR 00415 SBIN0050332 756 756 Processed 24/01/2023 8129816247 MRS KARNAIL KAUR WO BANTA SINGH ()
SubTotal 756 756
15 MANSA PB-17-003-034-001/424
(NANGAL KHURD) 		2617003000NRG23180120230308349 18/01/2023 RUKSANA KHAN 2617003WL010058 RUKSANA KHAN 00468 UBIN0919951 1155 1155 Processed 24/01/2023 8129816248 RUKSANA KHAN ()
16 MANSA PB-17-003-034-001/491
(NANGAL KHURD) 		2617003000NRG23180120230308753 18/01/2023 SUKHJEET KAUR 2617003WL010072 SUKHJEET KAUR 00468 UBIN0919951 870 870 Processed 24/01/2023 8129816259 SUKHJEET KAUR ()
SubTotal 2025 2025
Total 16162 16162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_180123FTO_101429 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 500
2 MANSA PB2617003_180123FTO_101429 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3686
3 MANSA PB2617003_180123FTO_101429 Punjab Gramin Bank PUNB0PGB003 MANSA 1440
4 MANSA PB2617003_180123FTO_101429 Punjab National Bank PUNB0031300 MANSA 145
5 MANSA PB2617003_180123FTO_101429 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 6000
6 MANSA PB2617003_180123FTO_101429 State Bank of India SBIN0002311 BHAINI BAGHA 1610
7 MANSA PB2617003_180123FTO_101429 State Bank of India SBIN0050332 KHIALA KALAN 756
8 MANSA PB2617003_180123FTO_101429 Union Bank of India UBIN0919951 Dulowal 2025

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