Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:14 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_150323APB_FTO_113607
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-17-003-012-001/121
(GEHLE) 		2617003000NRG23150320230387647 15/03/2023 SIMERJEET KAUR 2617003WL011742 SIMERJEET KAUR 00200 JAKA0MANSSA 230 230 Processed 03/04/2023 0495453367 SIMARJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 230 230
2 MANSA PB-17-003-012-001/143
(GEHLE) 		2617003000NRG23150320230387648 15/03/2023 MANJIT KAUR 2617003WL011742 MANJIT KAUR 00354 PUNB0170710 690 690 Rejected 03/04/2023 0495453377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MANSA PB-17-003-012-001/144
(GEHLE) 		2617003000NRG23150320230387649 15/03/2023 BINDER KAUR 2617003WL011742 BINDER KAUR 00354 PUNB0170710 460 460 Rejected 03/04/2023 0495453381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MANSA PB-17-003-012-001/167
(GEHLE) 		2617003000NRG23150320230387652 15/03/2023 RANJIT KAUR 2617003WL011742 RANJIT KAUR 00354 PUNB0170710 690 690 Processed 03/04/2023 0495453382 MRS RANJIT KAUR WO GURTEJ KHAN STATE BANK OF INDIA(508548)
5 MANSA PB-17-003-012-001/4
(GEHLE) 		2617003000NRG23150320230387655 15/03/2023 GURDEEP KAUR 2617003WL011742 GURDEEP KAUR 00354 PUNB0170710 230 230 Processed 03/04/2023 0495453379 MRS GURDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
6 MANSA PB-17-003-012-001/70
(GEHLE) 		2617003000NRG23150320230387656 15/03/2023 PARMJEET KAUR 2617003WL011742 PARMJEET KAUR 00354 PUNB0170710 460 460 Processed 03/04/2023 0495453383 PARAMJEET KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
7 MANSA PB-17-003-012-001/75
(GEHLE) 		2617003000NRG23150320230387658 15/03/2023 MANJIT KAUR 2617003WL011742 MANJIT KAUR 00354 PUNB0170710 460 460 Processed 03/04/2023 0495453380 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2990 2990
8 MANSA PB-17-003-012-001/16
(GEHLE) 		2617003000NRG23150320230387651 15/03/2023 SANJU 2617003WL011742 SANJU 00415 SBIN0001735 690 690 Processed 03/04/2023 0495453373 MRS SANJU STATE BANK OF INDIA(508548)
SubTotal 690 690
9 MANSA PB-17-003-010-001/101
(DULOWAL) 		2617003000NRG23150320230387829 15/03/2023 SOMA KAUR 2617003WL011745 SOMA KAUR 00415 SBIN0051382 1100 1100 Processed 03/04/2023 0495453374 MISS SOMA KAUR STATE BANK OF INDIA(508548)
SubTotal 1100 1100
10 MANSA PB-17-003-012-001/16
(GEHLE) 		2617003000NRG23150320230387650 15/03/2023 KRISHNA DEVI 2617003WL011742 KRISHNA DEVI 00468 UBIN0557595 690 690 Processed 03/04/2023 0495453370 KRISHNA DEVI WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
11 MANSA PB-17-003-012-001/28
(GEHLE) 		2617003000NRG23150320230387654 15/03/2023 MITHU SINGH 2617003WL011742 MITHU SINGH 00468 UBIN0557595 690 690 Processed 03/04/2023 0495453369 AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
12 MANSA PB-17-003-010-001/103
(DULOWAL) 		2617003000NRG23150320230387665 15/03/2023 GOSA SINGH 2617003WL011743 GOSA SINGH 00468 UBIN0910180 1692 1692 Processed 03/04/2023 0495453386 GOSHA SO MILKHI RAM UNION BANK OF INDIA(508500)
13 MANSA PB-17-003-010-001/103
(DULOWAL) 		2617003000NRG23150320230387663 15/03/2023 GOSA SINGH 2617003WL011743 GOSA SINGH 00468 UBIN0910180 846 846 Processed 03/04/2023 0495453387 GOSHA SO MILKHI RAM UNION BANK OF INDIA(508500)
14 MANSA PB-17-003-010-001/103
(DULOWAL) 		2617003000NRG23150320230387661 15/03/2023 GOSA SINGH 2617003WL011743 GOSA SINGH 00468 UBIN0910180 1692 1692 Processed 03/04/2023 0495453388 GOSHA SO MILKHI RAM UNION BANK OF INDIA(508500)
15 MANSA PB-17-003-010-001/103
(DULOWAL) 		2617003000NRG23150320230387659 15/03/2023 GOSA SINGH 2617003WL011743 GOSA SINGH 00468 UBIN0910180 1128 1128 Processed 03/04/2023 0495453389 GOSHA SO MILKHI RAM UNION BANK OF INDIA(508500)
16 MANSA PB-17-003-010-001/202
(DULOWAL) 		2617003000NRG23150320230387831 15/03/2023 DAROPTI 2617003WL011745 DAROPTI 00468 UBIN0910180 1320 1320 Processed 03/04/2023 0495453384 DAROPTI WO BALDEV SINGH UNION BANK OF INDIA(508500)
17 MANSA PB-17-003-010-001/35
(DULOWAL) 		2617003000NRG23150320230387834 15/03/2023 GURPREET SINGH 2617003WL011745 GURPREET SINGH 00468 UBIN0910180 1320 1320 Processed 03/04/2023 0495453385 GURPRIT SINGH SO LABH SINGH UNION BANK OF INDIA(508500)
18 MANSA PB-17-003-010-001/61
(DULOWAL) 		2617003000NRG23150320230387837 15/03/2023 JASVIR KAUR 2617003WL011745 JASVIR KAUR 00468 UBIN0910180 1100 1100 Processed 03/04/2023 0495453368 JASVEER KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 9098 9098
19 MANSA PB-17-003-010-001/151
(DULOWAL) 		2617003000NRG23150320230387830 15/03/2023 HARBANS KAUR 2617003WL011745 HARBANS KAUR 00468 UBIN0919951 880 880 Processed 03/04/2023 0495453375 HARBANS KAUR WO NIRANJAN SINGH UNION BANK OF INDIA(508500)
20 MANSA PB-17-003-010-001/326
(DULOWAL) 		2617003000NRG23150320230387832 15/03/2023 MANDEEP KAUR 2617003WL011745 MANDEEP KAUR 00468 UBIN0919951 1320 1320 Processed 03/04/2023 0495453371 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
21 MANSA PB-17-003-010-001/330
(DULOWAL) 		2617003000NRG23150320230387833 15/03/2023 BHOLI DEVI 2617003WL011745 BHOLI DEVI 00468 UBIN0919951 880 880 Processed 03/04/2023 0495453378 MR BHOLI DEVI STATE BANK OF INDIA(508548)
22 MANSA PB-17-003-010-001/368
(DULOWAL) 		2617003000NRG23150320230387835 15/03/2023 Karamjit Kaur 2617003WL011745 Karamjit Kaur 00468 UBIN0919951 1100 1100 Processed 03/04/2023 0495453376 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
23 MANSA PB-17-003-010-001/612
(DULOWAL) 		2617003000NRG23150320230387838 15/03/2023 CHARANJIT KAUR 2617003WL011745 CHARANJIT KAUR 00468 UBIN0919951 220 220 Processed 03/04/2023 0495453372 CHARNJIT KAUR WO KARNA SINGH UNION BANK OF INDIA(508500)
SubTotal 4400 4400
Total 19888 19888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_150323APB_FTO_113607 JK Bank JAKA0MANSSA MANSA 230
2 MANSA PB2617003_150323APB_FTO_113607 Punjab National Bank PUNB0170710 Mansa,Link Road 2990
3 MANSA PB2617003_150323APB_FTO_113607 State Bank of India SBIN0001735 MANSA 690
4 MANSA PB2617003_150323APB_FTO_113607 State Bank of India SBIN0051382 KOT DHARMU 1100
5 MANSA PB2617003_150323APB_FTO_113607 Union Bank of India UBIN0557595 MANSA 1380
6 MANSA PB2617003_150323APB_FTO_113607 Union Bank of India UBIN0910180 MANSA 9098
7 MANSA PB2617003_150323APB_FTO_113607 Union Bank of India UBIN0919951 Dulowal 4400

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