Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:47 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_211222FTO_92932
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-17-003-025-001/110
(KOT LALLU) 		2617003000NRG23211220220262887 21/12/2022 Hardev Kaur 2617003WL009011 Hardev Kaur 00032 UTIB0000421 840 840 Processed 27/12/2022 7440991421 Hardev Kaur ()
2 MANSA PB-17-003-025-001/115
(KOT LALLU) 		2617003000NRG23211220220262890 21/12/2022 SUKHPAL KAUR 2617003WL009011 SUKHPAL KAUR 00032 UTIB0000421 210 210 Processed 27/12/2022 7440991422 SUKHPAL KAUR ()
3 MANSA PB-17-003-025-001/123
(KOT LALLU) 		2617003000NRG23211220220262893 21/12/2022 shinder kaur 2617003WL009011 shinder kaur 00032 UTIB0000421 1260 1260 Processed 27/12/2022 7440991435 shinder kaur ()
4 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG23211220220262900 21/12/2022 PREETAM KAUR 2617003WL009011 PREETAM KAUR 00032 UTIB0000421 840 840 Processed 27/12/2022 7440991426 PREETAM KAUR ()
5 MANSA PB-17-003-025-001/131
(KOT LALLU) 		2617003000NRG23211220220262901 21/12/2022 rani kaur 2617003WL009011 rani kaur 00032 UTIB0000421 840 840 Processed 27/12/2022 7440991432 rani kaur ()
6 MANSA PB-17-003-025-001/134
(KOT LALLU) 		2617003000NRG23211220220262903 21/12/2022 kailo kaur 2617003WL009011 kailo kaur 00032 UTIB0000421 840 840 Processed 27/12/2022 7440991436 kailo kaur ()
7 MANSA PB-17-003-025-001/14
(KOT LALLU) 		2617003000NRG23211220220262904 21/12/2022 SEETA SINGH 2617003WL009011 SEETA SINGH 00032 UTIB0000421 1050 1050 Processed 27/12/2022 7440991420 SEETA SINGH ()
8 MANSA PB-17-003-025-001/140
(KOT LALLU) 		2617003000NRG23211220220262906 21/12/2022 SURJEET KAUR 2617003WL009011 SURJEET KAUR 00032 UTIB0000421 630 630 Processed 27/12/2022 7440991431 SURJEET KAUR ()
9 MANSA PB-17-003-025-001/143
(KOT LALLU) 		2617003000NRG23211220220262908 21/12/2022 JERNAIL KAUR 2617003WL009011 JERNAIL KAUR 00032 UTIB0000421 1260 1260 Processed 27/12/2022 7440991430 JERNAIL KAUR ()
10 MANSA PB-17-003-025-001/163
(KOT LALLU) 		2617003000NRG23211220220262913 21/12/2022 GELO KAUR 2617003WL009011 GELO KAUR 00032 UTIB0000421 840 840 Processed 27/12/2022 7440991425 GELO KAUR ()
11 MANSA PB-17-003-025-001/164
(KOT LALLU) 		2617003000NRG23211220220262914 21/12/2022 PREET KAUR 2617003WL009011 PREET KAUR 00032 UTIB0000421 420 420 Processed 27/12/2022 7440991428 PREET KAUR ()
12 MANSA PB-17-003-025-001/181
(KOT LALLU) 		2617003000NRG23211220220262919 21/12/2022 BALVEER SINGH 2617003WL009011 BALVEER SINGH 00032 UTIB0000421 630 630 Processed 27/12/2022 7440991427 BALVEER SINGH ()
13 MANSA PB-17-003-025-001/213
(KOT LALLU) 		2617003000NRG23211220220262924 21/12/2022 RANI KAUR 2617003WL009011 RANI KAUR 00032 UTIB0000421 840 840 Processed 27/12/2022 7440991433 RANI KAUR ()
14 MANSA PB-17-003-025-001/71
(KOT LALLU) 		2617003000NRG23211220220262984 21/12/2022 BANT KAUR 2617003WL009011 BANT KAUR 00032 UTIB0000421 630 630 Processed 27/12/2022 7440991434 BANT KAUR ()
15 MANSA PB-17-003-025-001/75
(KOT LALLU) 		2617003000NRG23211220220262986 21/12/2022 BUDH SINGH 2617003WL009011 BUDH SINGH 00032 UTIB0000421 630 630 Processed 27/12/2022 7440991423 BUDH SINGH ()
16 MANSA PB-17-003-025-001/83
(KOT LALLU) 		2617003000NRG23211220220262991 21/12/2022 kirpal kaur 2617003WL009011 kirpal kaur 00032 UTIB0000421 840 840 Processed 27/12/2022 7440991424 kirpal kaur ()
17 MANSA PB-17-003-025-001/89
(KOT LALLU) 		2617003000NRG23211220220262994 21/12/2022 RANI KAUR 2617003WL009011 RANI KAUR 00032 UTIB0000421 210 210 Processed 27/12/2022 7440991429 RANI KAUR ()
SubTotal 12810 12810
18 MANSA PB-17-003-025-001/220
(KOT LALLU) 		2617003000NRG23211220220262928 21/12/2022 Parmjeet Kaur 2617003WL009011 Parmjeet Kaur 00045 BARB0MANPUN 210 210 Processed 27/12/2022 7440991444 Parmjeet Kaur ()
19 MANSA PB-17-003-025-001/306
(KOT LALLU) 		2617003000NRG23211220220262954 21/12/2022 HARDEEP KAUR 2617003WL009011 HARDEEP KAUR 00045 BARB0MANPUN 840 840 Processed 27/12/2022 7440991415 HARDEEP KAUR ()
20 MANSA PB-17-003-025-001/4
(KOT LALLU) 		2617003000NRG23211220220262972 21/12/2022 PARAMJIT KAUR 2617003WL009011 PARAMJIT KAUR 00045 BARB0MANPUN 840 840 Processed 27/12/2022 7440991414 PARAMJIT KAUR ()
SubTotal 1890 1890
21 MANSA PB-17-003-025-001/27
(KOT LALLU) 		2617003000NRG23211220220262941 21/12/2022 BHOLA SINGH 2617003WL009011 BHOLA SINGH 00089 CBIN0283600 840 840 Processed 27/12/2022 7440991443 BHOLA SINGH ()
SubTotal 840 840
22 MANSA PB-17-003-025-001/333
(KOT LALLU) 		2617003000NRG23211220220262963 21/12/2022 HARPREET KAUR 2617003WL009011 HARPREET KAUR 00176 IDIB000M245 630 630 Processed 27/12/2022 7440991416 HARPREET KAUR ()
SubTotal 630 630
23 MANSA PB-17-003-025-001/141
(KOT LALLU) 		2617003000NRG23211220220262907 21/12/2022 MITHU SINGH 2617003WL009011 MITHU SINGH 00176 IDIB000M631 210 210 Processed 27/12/2022 7440991441 MITHU SINGH ()
24 MANSA PB-17-003-025-001/209
(KOT LALLU) 		2617003000NRG23211220220262923 21/12/2022 PARMJEET KAUR 2617003WL009011 PARMJEET KAUR 00176 IDIB000M631 630 630 Processed 27/12/2022 7440991442 PARMJEET KAUR ()
SubTotal 840 840
25 MANSA PB-17-003-025-001/297
(KOT LALLU) 		2617003000NRG23211220220262948 21/12/2022 RAJWINDER KAUR 2617003WL009011 RAJWINDER KAUR 00354 PUNB0170710 420 420 Processed 27/12/2022 7440991417 RAJWINDER KAUR ()
SubTotal 420 420
26 MANSA PB-17-003-025-001/345
(KOT LALLU) 		2617003000NRG23211220220262965 21/12/2022 NASIB KAUR 2617003WL009011 NASIB KAUR 00415 SBIN0001735 420 420 Processed 27/12/2022 7440991440 MRS NASIB KAUR ()
SubTotal 420 420
27 MANSA PB-17-003-025-001/108
(KOT LALLU) 		2617003000NRG23211220220262886 21/12/2022 BHOLI KAUR 2617003WL009011 BHOLI KAUR 00415 SBIN0050230 630 630 Processed 27/12/2022 7440991438 MRS BHOLI KAUR WO GURDEV SINGH AND DSSO ()
28 MANSA PB-17-003-025-001/154
(KOT LALLU) 		2617003000NRG23211220220262911 21/12/2022 MELO KAUR 2617003WL009011 MELO KAUR 00415 SBIN0050230 1050 1050 Processed 27/12/2022 7440991439 MRS MELO KAUR AND DSSO MANSA ()
29 MANSA PB-17-003-025-001/330
(KOT LALLU) 		2617003000NRG23211220220262961 21/12/2022 BALJIT KAUR 2617003WL009011 BALJIT KAUR 00415 SBIN0050230 840 840 Processed 27/12/2022 7440991418 MRS BALJIT KAUR ()
30 MANSA PB-17-003-025-001/346
(KOT LALLU) 		2617003000NRG23211220220262966 21/12/2022 HARBANS KAUR 2617003WL009011 HARBANS KAUR 00415 SBIN0050230 630 630 Processed 27/12/2022 7440991437 MRS HARBANS KAUR WO GURMEL SINGH DSSO MA ()
SubTotal 3150 3150
31 MANSA PB-17-003-025-001/51
(KOT LALLU) 		2617003000NRG23211220220262978 21/12/2022 SARABJIT KAUR 2617003WL009011 SARABJIT KAUR 00468 UBIN0557595 630 630 Processed 27/12/2022 7440991419 SARABJIT KAUR ()
SubTotal 630 630
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_211222FTO_92932 AXIS BANK UTIB0000421 MANSA (PUNJAB) 12810
2 MANSA PB2617003_211222FTO_92932 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1890
3 MANSA PB2617003_211222FTO_92932 Central Bank Of India CBIN0283600 MANSA 840
4 MANSA PB2617003_211222FTO_92932 Indian Bank IDIB000M245 MANSA 630
5 MANSA PB2617003_211222FTO_92932 Indian Bank IDIB000M631 MANSA BRANCH 840
6 MANSA PB2617003_211222FTO_92932 Punjab National Bank PUNB0170710 Mansa,Link Road 420
7 MANSA PB2617003_211222FTO_92932 State Bank of India SBIN0001735 MANSA 420
8 MANSA PB2617003_211222FTO_92932 State Bank of India SBIN0050230 MANSA A.D.B. 3150
9 MANSA PB2617003_211222FTO_92932 Union Bank of India UBIN0557595 MANSA 630

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