Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:52:26 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_120422APB_FTO_1551
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-17-003-039-001/385
(TAMKOT) 		2617003000NRG23120420220001759 12/04/2022 MEETO KAUR 2617003WL000138 MEETO KAUR 00045 BARB0MANPUN 1000 1000 Processed 13/05/2022 1156274715 MITO KAUR BANK OF BARODA(606985)
2 MANSA PB-17-003-039-001/386
(TAMKOT) 		2617003000NRG23120420220001760 12/04/2022 TAHIL SINGH 2617003WL000138 TAHIL SINGH 00045 BARB0MANPUN 800 800 Processed 13/05/2022 1156274717 TAHILA SINGH BANK OF BARODA(606985)
3 MANSA PB-17-003-039-001/395
(TAMKOT) 		2617003000NRG23120420220001762 12/04/2022 MUKAND SINGH 2617003WL000138 MUKAND SINGH 00045 BARB0MANPUN 600 600 Processed 13/05/2022 1156274716 MUKAND SINGH BANK OF BARODA(606985)
SubTotal 2400 2400
4 MANSA PB-17-003-039-001/264
(TAMKOT) 		2617003000NRG23120420220001753 12/04/2022 AJAIB SINGH 2617003WL000138 AJAIB SINGH 00045 BARB0VJTHUT 1200 1200 Processed 13/05/2022 1156274714 AJAIB SINGH BANK OF BARODA(606985)
5 MANSA PB-17-003-039-001/73
(TAMKOT) 		2617003000NRG23120420220001792 12/04/2022 KARMJEET KAUR 2617003WL000138 KARMJEET KAUR 00045 BARB0VJTHUT 600 600 Processed 13/05/2022 1156274713 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 1800 1800
6 MANSA PB-17-003-039-001/644
(TAMKOT) 		2617003000NRG23120420220001778 12/04/2022 NASIB KAUR 2617003WL000138 NASIB KAUR 00048 BKID0006380 1200 1200 Processed 13/05/2022 1156274718 NASIB KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 1200 1200
7 MANSA PB-17-003-039-001/19
(TAMKOT) 		2617003000NRG23120420220001747 12/04/2022 RAJ SINGH 2617003WL000138 RAJ SINGH 00089 CBIN0283600 1200 1200 Processed 13/05/2022 1156274683 RAJ SINGH S O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
8 MANSA PB-17-003-039-001/118
(TAMKOT) 		2617003000NRG23120420220001734 12/04/2022 BALJINDER SINGH 2617003WL000138 BALJINDER SINGH 00415 SBIN0002311 400 400 Rejected 13/05/2022 1156274721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANSA PB-17-003-039-001/12
(TAMKOT) 		2617003000NRG23120420220001735 12/04/2022 PARMJEET KAUR 2617003WL000138 PARMJEET KAUR 00415 SBIN0002311 600 600 Processed 13/05/2022 1156274692 MS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
10 MANSA PB-17-003-039-001/128
(TAMKOT) 		2617003000NRG23120420220001736 12/04/2022 AMARJIT KAUR 2617003WL000138 AMARJIT KAUR 00415 SBIN0002311 1000 1000 Processed 13/05/2022 1156274698 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
11 MANSA PB-17-003-039-001/132
(TAMKOT) 		2617003000NRG23120420220001737 12/04/2022 BHAGWATI KAUR 2617003WL000138 BHAGWATI KAUR 00415 SBIN0002311 600 600 Processed 13/05/2022 1156274695 BHAGWANTI KAUR BANK OF BARODA(606985)
12 MANSA PB-17-003-039-001/142
(TAMKOT) 		2617003000NRG23120420220001739 12/04/2022 GURMEET KAUR 2617003WL000138 GURMEET KAUR 00415 SBIN0002311 1200 1200 Processed 13/05/2022 1156274722 GURMEET KAUR BANK OF BARODA(606985)
13 MANSA PB-17-003-039-001/147
(TAMKOT) 		2617003000NRG23120420220001741 12/04/2022 JASVIR KAUR 2617003WL000138 JASVIR KAUR 00415 SBIN0002311 1200 1200 Processed 13/05/2022 1156274687 MS JASBIR KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
14 MANSA PB-17-003-039-001/159
(TAMKOT) 		2617003000NRG23120420220001743 12/04/2022 RULDA SINGH 2617003WL000138 RULDA SINGH 00415 SBIN0002311 800 800 Processed 13/05/2022 1156274703 RULDA SINGH BANK OF BARODA(606985)
15 MANSA PB-17-003-039-001/167
(TAMKOT) 		2617003000NRG23120420220001744 12/04/2022 MANJIT KAUR 2617003WL000138 MANJIT KAUR 00415 SBIN0002311 1000 1000 Processed 13/05/2022 1156274696 MANJIT KAUR BANK OF BARODA(606985)
16 MANSA PB-17-003-039-001/170
(TAMKOT) 		2617003000NRG23120420220001745 12/04/2022 PARMJIT KAUR 2617003WL000138 PARMJIT KAUR 00415 SBIN0002311 1200 1200 Processed 13/05/2022 1156274684 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
17 MANSA PB-17-003-039-001/20
(TAMKOT) 		2617003000NRG23120420220001749 12/04/2022 BUTA SINGH 2617003WL000138 BUTA SINGH 00415 SBIN0002311 1000 1000 Processed 13/05/2022 1156274694 MR BUTA SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
18 MANSA PB-17-003-039-001/23
(TAMKOT) 		2617003000NRG23120420220001750 12/04/2022 VIRPAL KAUR 2617003WL000138 VIRPAL KAUR 00415 SBIN0002311 800 800 Processed 13/05/2022 1156274681 VEERPAL KAUR BANK OF BARODA(606985)
19 MANSA PB-17-003-039-001/25
(TAMKOT) 		2617003000NRG23120420220001751 12/04/2022 GURJEET KAUR 2617003WL000138 GURJEET KAUR 00415 SBIN0002311 600 600 Processed 13/05/2022 1156274700 MS GURJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
20 MANSA PB-17-003-039-001/27
(TAMKOT) 		2617003000NRG23120420220001754 12/04/2022 GURTEJ SINGH 2617003WL000138 GURTEJ SINGH 00415 SBIN0002311 1000 1000 Processed 13/05/2022 1156274697 MR GURTEJ SINGH SO NIHAL SINGH STATE BANK OF INDIA(508548)
21 MANSA PB-17-003-039-001/30
(TAMKOT) 		2617003000NRG23120420220001755 12/04/2022 SURJEET KAUR 2617003WL000138 SURJEET KAUR 00415 SBIN0002311 800 800 Processed 13/05/2022 1156274701 SURJEET KAUR BANK OF BARODA(606985)
22 MANSA PB-17-003-039-001/44
(TAMKOT) 		2617003000NRG23120420220001764 12/04/2022 BALVIR SINGH 2617003WL000138 BALVIR SINGH 00415 SBIN0002311 1200 1200 Processed 13/05/2022 1156274707 MR BALVEER SINGH STATE BANK OF INDIA(508548)
23 MANSA PB-17-003-039-001/5
(TAMKOT) 		2617003000NRG23120420220001765 12/04/2022 GURMEET KAUR 2617003WL000138 GURMEET KAUR 00415 SBIN0002311 1000 1000 Processed 13/05/2022 1156274693 GURMEET KAUR HDFC BANK LTD(607152)
24 MANSA PB-17-003-039-001/52
(TAMKOT) 		2617003000NRG23120420220001766 12/04/2022 TEJ KAUR 2617003WL000138 TEJ KAUR 00415 SBIN0002311 1200 1200 Processed 13/05/2022 1156274689 TEJ KAUR BANK OF BARODA(606985)
25 MANSA PB-17-003-039-001/535
(TAMKOT) 		2617003000NRG23120420220001768 12/04/2022 RESHAM SINGH 2617003WL000138 RESHAM SINGH 00415 SBIN0002311 200 200 Processed 13/05/2022 1156274690 MR RESHAM SINGH SO HARI SINGH STATE BANK OF INDIA(508548)
26 MANSA PB-17-003-039-001/547
(TAMKOT) 		2617003000NRG23120420220001769 12/04/2022 CHARANJEET KAUR 2617003WL000138 CHARANJEET KAUR 00415 SBIN0002311 600 600 Processed 13/05/2022 1156274705 MRS CHARANJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
27 MANSA PB-17-003-039-001/608
(TAMKOT) 		2617003000NRG23120420220001770 12/04/2022 BALVEER SINGH 2617003WL000138 BALVEER SINGH 00415 SBIN0002311 200 200 Processed 13/05/2022 1156274688 MR BALVIR SINGH STATE BANK OF INDIA(508548)
28 MANSA PB-17-003-039-001/613
(TAMKOT) 		2617003000NRG23120420220001771 12/04/2022 HAMIR KAUR 2617003WL000138 HAMIR KAUR 00415 SBIN0002311 800 800 Processed 13/05/2022 1156274706 Mrs. HAMIR KAUR CENTRAL BANK OF INDIA(607115)
29 MANSA PB-17-003-039-001/616
(TAMKOT) 		2617003000NRG23120420220001772 12/04/2022 JAGGA SINGH 2617003WL000138 JAGGA SINGH 00415 SBIN0002311 200 200 Rejected 13/05/2022 1156274704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANSA PB-17-003-039-001/618
(TAMKOT) 		2617003000NRG23120420220001773 12/04/2022 GURDEV KAUR 2617003WL000138 GURDEV KAUR 00415 SBIN0002311 600 600 Processed 13/05/2022 1156274723 GURDEV KAUR BANK OF BARODA(606985)
31 MANSA PB-17-003-039-001/621
(TAMKOT) 		2617003000NRG23120420220001774 12/04/2022 MAHINDER KAUR 2617003WL000138 MAHINDER KAUR 00415 SBIN0002311 1200 1200 Processed 13/05/2022 1156274685 MRS MAHINDER KAUR WO NATHA SINGH STATE BANK OF INDIA(508548)
32 MANSA PB-17-003-039-001/645
(TAMKOT) 		2617003000NRG23120420220001779 12/04/2022 SUKHPAL KAUR 2617003WL000138 SUKHPAL KAUR 00415 SBIN0002311 800 800 Processed 13/05/2022 1156274724 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
33 MANSA PB-17-003-039-001/7
(TAMKOT) 		2617003000NRG23120420220001788 12/04/2022 KARNAIL SINGH 2617003WL000138 KARNAIL SINGH 00415 SBIN0002311 800 800 Processed 13/05/2022 1156274699 MR KARNAIL SINGH SO DEV SINGH STATE BANK OF INDIA(508548)
34 MANSA PB-17-003-039-001/7
(TAMKOT) 		2617003000NRG23120420220001789 12/04/2022 SUKHJEET KAUR 2617003WL000138 SUKHJEET KAUR 00415 SBIN0002311 800 800 Processed 13/05/2022 1156274680 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
35 MANSA PB-17-003-039-001/76
(TAMKOT) 		2617003000NRG23120420220001793 12/04/2022 CHARANJEET KAUR 2617003WL000138 CHARANJEET KAUR 00415 SBIN0002311 800 800 Processed 13/05/2022 1156274708 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
36 MANSA PB-17-003-039-001/77
(TAMKOT) 		2617003000NRG23120420220001794 12/04/2022 BEANT KAUR 2617003WL000138 BEANT KAUR 00415 SBIN0002311 800 800 Processed 13/05/2022 1156274720 MS BEANT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
37 MANSA PB-17-003-039-001/86
(TAMKOT) 		2617003000NRG23120420220001797 12/04/2022 BALDEV KAUR 2617003WL000138 BALDEV KAUR 00415 SBIN0002311 1200 1200 Processed 13/05/2022 1156274686 MRS BALDEV KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
38 MANSA PB-17-003-039-001/87
(TAMKOT) 		2617003000NRG23120420220001798 12/04/2022 PARMJIT KAUR 2617003WL000138 PARMJIT KAUR 00415 SBIN0002311 600 600 Processed 13/05/2022 1156274691 MS PARAMJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
39 MANSA PB-17-003-039-001/94
(TAMKOT) 		2617003000NRG23120420220001800 12/04/2022 HAMIR KAUR 2617003WL000138 HAMIR KAUR 00415 SBIN0002311 1000 1000 Processed 13/05/2022 1156274719 HAMIR KAUR BANK OF BARODA(606985)
SubTotal 26200 26200
40 MANSA PB-17-003-039-001/15
(TAMKOT) 		2617003000NRG23120420220001742 12/04/2022 BINDER SINGH 2617003WL000138 BINDER SINGH 00415 SBIN0003793 1000 1000 Processed 13/05/2022 1156274702 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
41 MANSA PB-17-003-039-001/632
(TAMKOT) 		2617003000NRG23120420220001776 12/04/2022 AJAY KUMAR 2617003WL000138 AJAY KUMAR 00415 SBIN0050041 1200 1200 Processed 13/05/2022 1156274710 AJAY KUMAR BANK OF BARODA(606985)
SubTotal 1200 1200
42 MANSA PB-17-003-039-001/34
(TAMKOT) 		2617003000NRG23120420220001758 12/04/2022 ANGRAJ KAUR 2617003WL000138 ANGRAJ KAUR 00415 SBIN0050332 400 400 Processed 13/05/2022 1156274712 ANGRAJ KAUR HDFC BANK LTD(607152)
43 MANSA PB-17-003-039-001/72
(TAMKOT) 		2617003000NRG23120420220001791 12/04/2022 RAJDEEP KAUR 2617003WL000138 RAJDEEP KAUR 00415 SBIN0050332 600 600 Rejected 13/05/2022 1156274711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1000 1000
44 MANSA PB-17-003-039-001/186
(TAMKOT) 		2617003000NRG23120420220001746 12/04/2022 SIMERNJIT KAUR 2617003WL000138 SIMERNJIT KAUR 00468 UBIN0557595 1000 1000 Rejected 13/05/2022 1156274709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
45 MANSA PB-17-003-039-001/53
(TAMKOT) 		2617003000NRG23120420220001767 12/04/2022 KAUR SINGH 2617003WL000138 KAUR SINGH 00468 UBIN0822264 800 800 Processed 13/05/2022 1156274682 KAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 37800 37800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_120422APB_FTO_1551 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2400
2 MANSA PB2617003_120422APB_FTO_1551 Bank of Baroda BARB0VJTHUT Thuthianwali 1800
3 MANSA PB2617003_120422APB_FTO_1551 Bank of India BKID0006380 MANSA 1200
4 MANSA PB2617003_120422APB_FTO_1551 Central Bank Of India CBIN0283600 MANSA 1200
5 MANSA PB2617003_120422APB_FTO_1551 State Bank of India SBIN0002311 BHAINI BAGHA 26200
6 MANSA PB2617003_120422APB_FTO_1551 State Bank of India SBIN0003793 MANSA 1000
7 MANSA PB2617003_120422APB_FTO_1551 State Bank of India SBIN0050041 MANSA 1200
8 MANSA PB2617003_120422APB_FTO_1551 State Bank of India SBIN0050332 KHIALA KALAN 1000
9 MANSA PB2617003_120422APB_FTO_1551 Union Bank of India UBIN0557595 MANSA 1000
10 MANSA PB2617003_120422APB_FTO_1551 Union Bank of India UBIN0822264 MANSA 800

Download In Excel