Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:46 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_161222FTO_91247
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-17-003-005-001/39
(BURJ HARIKE) 		2617003000NRG23161220220256001 16/12/2022 AMANDEEP KAUR 2617003WL008862 AMANDEEP KAUR 00045 BARB0MANPUN 680 680 Processed 23/12/2022 7364792323 AMANDEEP KAUR ()
SubTotal 680 680
2 MANSA PB-17-003-029-001/165
(MANBIBIHRIAN) 		2617003000NRG23161220220257541 16/12/2022 MEET KAUR 2617003WL008889 MEET KAUR 00078 CNRB0004687 1620 1620 Processed 23/12/2022 7364792325 MEET KAUR ()
3 MANSA PB-17-003-029-001/195
(MANBIBIHRIAN) 		2617003000NRG23161220220257546 16/12/2022 AMARJEET KAUR 2617003WL008889 AMARJEET KAUR 00078 CNRB0004687 1350 1350 Processed 23/12/2022 7364792324 AMARJEET KAUR ()
SubTotal 2970 2970
4 MANSA PB-17-003-005-001/158
(BURJ HARIKE) 		2617003000NRG23161220220255976 16/12/2022 VEERPAL KAUR 2617003WL008862 VEERPAL KAUR 00152 HDFC0001426 340 340 Processed 23/12/2022 7364792326 VEERPAL KAUR ()
SubTotal 340 340
5 MANSA PB-17-003-014-001/307
(HIRE WALA) 		2617003000NRG23161220220257236 16/12/2022 GURDEEP SINGH 2617003WL008884 GURDEEP SINGH 00176 IDIB000M245 1590 1590 Processed 23/12/2022 7364792327 GURDEEP SINGH ()
6 MANSA PB-17-003-014-001/307
(HIRE WALA) 		2617003000NRG23161220220257237 16/12/2022 GURDEEP SINGH 2617003WL008884 GURDEEP SINGH 00176 IDIB000M245 530 530 Processed 23/12/2022 7364792328 GURDEEP SINGH ()
SubTotal 2120 2120
7 MANSA PB-17-003-009-001/350
(DELUANA) 		2617003000NRG23161220220257180 16/12/2022 JASPAL SINGH 2617003WL008882 JASPAL SINGH 00176 IDIB000N535 1680 1680 Processed 23/12/2022 7364792329 JASPAL SINGH ()
8 MANSA PB-17-003-014-001/326
(HIRE WALA) 		2617003000NRG23161220220257238 16/12/2022 GURJANT SINGH 2617003WL008884 GURJANT SINGH 00176 IDIB000N535 530 530 Processed 23/12/2022 7364792334 GURJANT SINGH ()
9 MANSA PB-17-003-014-001/326
(HIRE WALA) 		2617003000NRG23161220220257239 16/12/2022 GURJANT SINGH 2617003WL008884 GURJANT SINGH 00176 IDIB000N535 1325 1325 Processed 23/12/2022 7364792333 GURJANT SINGH ()
SubTotal 3535 3535
10 MANSA PB-17-003-005-001/602
(BURJ HARIKE) 		2617003000NRG23161220220256041 16/12/2022 GURDEV KAUR 2617003WL008862 GURDEV KAUR 00352 PUNB0PGB003 680 680 Processed 23/12/2022 7364792295 GURDEV KAUR ()
11 MANSA PB-17-003-005-001/611
(BURJ HARIKE) 		2617003000NRG23161220220256044 16/12/2022 SUKHWINDER KAUR 2617003WL008862 SUKHWINDER KAUR 00352 PUNB0PGB003 680 680 Processed 23/12/2022 7364792335 SUKHWINDER KAUR ()
12 MANSA PB-17-003-029-001/15
(MANBIBIHRIAN) 		2617003000NRG23161220220257539 16/12/2022 RAJU KAUR 2617003WL008889 RAJU KAUR 00352 PUNB0PGB003 1080 1080 Processed 23/12/2022 7364792332 RAJU KAUR ()
13 MANSA PB-17-003-029-001/155
(MANBIBIHRIAN) 		2617003000NRG23161220220257540 16/12/2022 JATINDER SINGH 2617003WL008889 JATINDER SINGH 00352 PUNB0PGB003 1350 1350 Processed 23/12/2022 7364792336 JATINDER SINGH ()
14 MANSA PB-17-003-029-001/181
(MANBIBIHRIAN) 		2617003000NRG23161220220257543 16/12/2022 BINDER SINGH 2617003WL008889 BINDER SINGH 00352 PUNB0PGB003 1350 1350 Processed 23/12/2022 7364792301 BINDER SINGH ()
15 MANSA PB-17-003-029-001/186
(MANBIBIHRIAN) 		2617003000NRG23161220220257544 16/12/2022 VEERPAL KAUR 2617003WL008889 VEERPAL KAUR 00352 PUNB0PGB003 1620 1620 Processed 23/12/2022 7364792300 VEERPAL KAUR ()
16 MANSA PB-17-003-029-001/27
(MANBIBIHRIAN) 		2617003000NRG23161220220257548 16/12/2022 MANPREET KAUR 2617003WL008889 MANPREET KAUR 00352 PUNB0PGB003 1080 1080 Processed 23/12/2022 7364792296 MANPREET KAUR ()
SubTotal 7840 7840
17 MANSA PB-17-003-005-001/10
(BURJ HARIKE) 		2617003000NRG23161220220255964 16/12/2022 Boota Singh 2617003WL008862 Boota Singh 00415 SBIN0002311 680 680 Processed 23/12/2022 7364792309 MR BOOTA SINGH ()
18 MANSA PB-17-003-005-001/348
(BURJ HARIKE) 		2617003000NRG23161220220255995 16/12/2022 NACHHATAR SINGH 2617003WL008862 NACHHATAR SINGH 00415 SBIN0002311 510 510 Processed 23/12/2022 7364792313 MR NACHHTAR SINGH SO JWALA SINGH ()
19 MANSA PB-17-003-005-001/441
(BURJ HARIKE) 		2617003000NRG23161220220256016 16/12/2022 mandeep kaur 2617003WL008862 mandeep kaur 00415 SBIN0002311 170 170 Processed 23/12/2022 7364792310 MS MANDEEP KAUR WO HARPREET SINGH ()
20 MANSA PB-17-003-005-001/476
(BURJ HARIKE) 		2617003000NRG23161220220256021 16/12/2022 GURPREET KAUR 2617003WL008862 GURPREET KAUR 00415 SBIN0002311 680 680 Processed 23/12/2022 7364792304 MRS GURPREET KAUR ()
21 MANSA PB-17-003-005-001/508
(BURJ HARIKE) 		2617003000NRG23161220220256026 16/12/2022 manjit kaur 2617003WL008862 manjit kaur 00415 SBIN0002311 680 680 Processed 23/12/2022 7364792303 MRS MANJIT KAUR ()
22 MANSA PB-17-003-005-001/515
(BURJ HARIKE) 		2617003000NRG23161220220256028 16/12/2022 karamjit kaur 2617003WL008862 karamjit kaur 00415 SBIN0002311 510 510 Processed 23/12/2022 7364792302 MS KARAMJIT KAUR ()
23 MANSA PB-17-003-005-001/542
(BURJ HARIKE) 		2617003000NRG23161220220256033 16/12/2022 KARAM SINGH 2617003WL008862 KARAM SINGH 00415 SBIN0002311 510 510 Processed 23/12/2022 7364792315 MR KARAM SINGH ()
24 MANSA PB-17-003-005-001/614
(BURJ HARIKE) 		2617003000NRG23161220220256045 16/12/2022 AMAN KAUR 2617003WL008862 AMAN KAUR 00415 SBIN0002311 510 510 Processed 23/12/2022 7364792314 MRS AMAN KAUR ()
SubTotal 4250 4250
25 MANSA PB-17-003-005-001/303
(BURJ HARIKE) 		2617003000NRG23161220220255992 16/12/2022 JASVEER KAUR 2617003WL008862 JASVEER KAUR 00415 SBIN0050042 340 340 Processed 23/12/2022 7364792320 MRS JASVIR KAUR ()
SubTotal 340 340
26 MANSA PB-17-003-014-001/302
(HIRE WALA) 		2617003000NRG23161220220257234 16/12/2022 BALKARAN SINGH 2617003WL008884 BALKARAN SINGH 00415 SBIN0050230 530 530 Processed 23/12/2022 7364792308 MR BALKARAN SINGH ()
27 MANSA PB-17-003-014-001/302
(HIRE WALA) 		2617003000NRG23161220220257235 16/12/2022 BALKARAN SINGH 2617003WL008884 BALKARAN SINGH 00415 SBIN0050230 1590 1590 Processed 23/12/2022 7364792307 MR BALKARAN SINGH ()
28 MANSA PB-17-003-018-001/106
(KHARA) 		2617003000NRG23161220220257243 16/12/2022 MANDEEP KAUR 2617003WL008885 MANDEEP KAUR 00415 SBIN0050230 1590 1590 Processed 23/12/2022 7364792306 MRS MANDEEP KAUR ()
29 MANSA PB-17-003-018-001/13
(KHARA) 		2617003000NRG23161220220257245 16/12/2022 jora singh 2617003WL008885 jora singh 00415 SBIN0050230 1590 1590 Processed 23/12/2022 7364792321 MR JORA SINGH ()
30 MANSA PB-17-003-018-001/262
(KHARA) 		2617003000NRG23161220220257251 16/12/2022 HARDEEP SINGH 2617003WL008885 HARDEEP SINGH 00415 SBIN0050230 1590 1590 Processed 23/12/2022 7364792322 MR HARDEEP SINGH ()
SubTotal 6890 6890
31 MANSA PB-17-003-005-001/285
(BURJ HARIKE) 		2617003000NRG23161220220255989 16/12/2022 VEERA KAUR 2617003WL008862 VEERA KAUR 00415 SBIN0050457 680 680 Processed 23/12/2022 7364792305 MRS VEERA KAUR ()
32 MANSA PB-17-003-005-001/607
(BURJ HARIKE) 		2617003000NRG23161220220256043 16/12/2022 JANTA SINGH 2617003WL008862 JANTA SINGH 00415 SBIN0050457 680 680 Processed 23/12/2022 7364792311 MR JANTA SINGH SO MAL SINGH ()
SubTotal 1360 1360
33 MANSA PB-17-003-005-001/540
(BURJ HARIKE) 		2617003000NRG23161220220256032 16/12/2022 SADHU SINGH 2617003WL008862 SADHU SINGH 00415 SBIN0050833 170 170 Processed 23/12/2022 7364792319 MR SADHU SINGH ()
SubTotal 170 170
34 MANSA PB-17-003-009-001/382
(DELUANA) 		2617003000NRG23161220220257181 16/12/2022 SUKHVEER SINGH 2617003WL008882 SUKHVEER SINGH 00415 SBIN0051422 560 560 Processed 23/12/2022 7364792318 MR SUKHVEER SINGH ()
35 MANSA PB-17-003-038-001/333
(SAHARANA) 		2617003000NRG23161220220257242 16/12/2022 AVTAR SINGH 2617003WL008884 AVTAR SINGH 00415 SBIN0051422 1060 1060 Processed 23/12/2022 7364792317 MR AVTAR SINGH SO MAJOR SINGH ()
SubTotal 1620 1620
36 MANSA PB-17-003-028-001/68
(ASPAL KOTHE) 		2617003000NRG23161220220257529 16/12/2022 SUKHPREET KAUR 2617003WL008889 SUKHPREET KAUR 00468 UBIN0557595 270 270 Processed 23/12/2022 7364792312 SUKHPREET KAUR ()
SubTotal 270 270
37 MANSA PB-17-003-005-001/80
(BURJ HARIKE) 		2617003000NRG23161220220256051 16/12/2022 KARAMJIT KAUR 2617003WL008862 KARAMJIT KAUR 00468 UBIN0822264 510 510 Processed 23/12/2022 7364792316 KARAMJIT KAUR ()
SubTotal 510 510
38 MANSA PB-17-003-005-001/653
(BURJ HARIKE) 		2617003000NRG23161220220256048 16/12/2022 KIRNA KAUR 2617003WL008862 KIRNA KAUR 00553 INDB0000199 510 510 Processed 23/12/2022 7364792299 KIRNA KAUR ()
SubTotal 510 510
39 MANSA PB-17-003-005-001/643
(BURJ HARIKE) 		2617003000NRG23161220220256046 16/12/2022 VEERPAL KAUR 2617003WL008862 VEERPAL KAUR 00553 INDB0001108 510 510 Processed 23/12/2022 7364792298 VEERPAL KAUR ()
40 MANSA PB-17-003-005-001/652
(BURJ HARIKE) 		2617003000NRG23161220220256047 16/12/2022 JASPREET KAUR 2617003WL008862 JASPREET KAUR 00553 INDB0001108 340 340 Processed 23/12/2022 7364792297 JASPREET KAUR ()
SubTotal 850 850
41 MANSA PB-17-003-005-001/417
(BURJ HARIKE) 		2617003000NRG23161220220256012 16/12/2022 manpreet kaur 2617003WL008862 manpreet kaur 307 PSIB0SGB002 510 510 Processed 23/12/2022 7364792331 manpreet kaur ()
42 MANSA PB-17-003-005-001/551
(BURJ HARIKE) 		2617003000NRG23161220220256034 16/12/2022 BABU SINGH 2617003WL008862 BABU SINGH 307 PSIB0SGB002 170 170 Processed 23/12/2022 7364792330 BABU SINGH ()
SubTotal 680 680
Total 34935 34935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_161222FTO_91247 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 680
2 MANSA PB2617003_161222FTO_91247 Canara Bank CNRB0004687 Karamgarh Autawali 2970
3 MANSA PB2617003_161222FTO_91247 HDFC HDFC0001426 BHIKHI BRANCH 340
4 MANSA PB2617003_161222FTO_91247 Indian Bank IDIB000M245 MANSA 2120
5 MANSA PB2617003_161222FTO_91247 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 3535
6 MANSA PB2617003_161222FTO_91247 Punjab Gramin Bank PUNB0PGB003 MANSA 4050
7 MANSA PB2617003_161222FTO_91247 Punjab Gramin Bank PUNB0PGB003 MUSA 1080
8 MANSA PB2617003_161222FTO_91247 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1350
9 MANSA PB2617003_161222FTO_91247 Punjab Gramin Bank PUNB0PGB003 UBHA 1360
10 MANSA PB2617003_161222FTO_91247 State Bank of India SBIN0002311 BHAINI BAGHA 4250
11 MANSA PB2617003_161222FTO_91247 State Bank of India SBIN0050042 MANSA INDL. AREA 340
12 MANSA PB2617003_161222FTO_91247 State Bank of India SBIN0050230 MANSA A.D.B. 6890
13 MANSA PB2617003_161222FTO_91247 State Bank of India SBIN0050457 RALLA 1360
14 MANSA PB2617003_161222FTO_91247 State Bank of India SBIN0050833 MANSA 170
15 MANSA PB2617003_161222FTO_91247 State Bank of India SBIN0051422 AKKANWALI 1620
16 MANSA PB2617003_161222FTO_91247 Union Bank of India UBIN0557595 MANSA 270
17 MANSA PB2617003_161222FTO_91247 Union Bank of India UBIN0822264 MANSA 510
18 MANSA PB2617003_161222FTO_91247 IndusInd Bank Ltd. INDB0000199 MANSA 510
19 MANSA PB2617003_161222FTO_91247 IndusInd Bank Ltd. INDB0001108 Bhai Desan 850
20 MANSA PB2617003_161222FTO_91247 Satluj Gramin Bank PSIB0SGB002 Ubha 680

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