Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:05 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_290323FTO_121258
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-17-003-036-001/175
(RAMDITTE WALA) 		2617003000NRG23290320230403334 29/03/2023 Tej Kaur 2617003WL012316 Tej Kaur 00032 UTIB0000421 230 230 Processed 03/04/2023 0518779150 Tej Kaur ()
2 MANSA PB-17-003-036-001/37
(RAMDITTE WALA) 		2617003000NRG23290320230403360 29/03/2023 HARJINDER KAUR 2617003WL012316 HARJINDER KAUR 00032 UTIB0000421 690 690 Processed 03/04/2023 0518779146 HARJINDER KAUR ()
3 MANSA PB-17-003-036-001/59
(RAMDITTE WALA) 		2617003000NRG23290320230403370 29/03/2023 HARBANS KAUR 2617003WL012316 HARBANS KAUR 00032 UTIB0000421 690 690 Processed 03/04/2023 0518779147 HARBANS KAUR ()
4 MANSA PB-17-003-036-001/83
(RAMDITTE WALA) 		2617003000NRG23290320230403376 29/03/2023 SUKHPAL KAUR 2617003WL012316 SUKHPAL KAUR 00032 UTIB0000421 690 690 Processed 03/04/2023 0518779148 SUKHPAL KAUR ()
5 MANSA PB-17-003-036-001/86
(RAMDITTE WALA) 		2617003000NRG23290320230403377 29/03/2023 Charanjit Kaur 2617003WL012316 Charanjit Kaur 00032 UTIB0000421 690 690 Processed 03/04/2023 0518779151 Charanjit Kaur ()
SubTotal 2990 2990
6 MANSA PB-17-003-020-001/874
(KHIALA KALAN) 		2617003000NRG23290320230403327 29/03/2023 Vasira Kha 2617003WL012315 Vasira Kha 00045 BARB0MANPUN 1506 1506 Processed 03/04/2023 0518779122 Vasira Kha ()
7 MANSA PB-17-003-036-001/228
(RAMDITTE WALA) 		2617003000NRG23290320230403342 29/03/2023 MUKHTIAR KAUR 2617003WL012316 MUKHTIAR KAUR 00045 BARB0MANPUN 690 690 Processed 03/04/2023 0518779120 MUKHTIAR KAUR ()
8 MANSA PB-17-003-036-001/299
(RAMDITTE WALA) 		2617003000NRG23290320230403353 29/03/2023 KIRANPAL KAUR 2617003WL012316 KIRANPAL KAUR 00045 BARB0MANPUN 460 460 Processed 03/04/2023 0518779121 KIRANPAL KAUR ()
SubTotal 2656 2656
9 MANSA PB-17-003-036-001/4
(RAMDITTE WALA) 		2617003000NRG23290320230403363 29/03/2023 RANI KAUR 2617003WL012316 RANI KAUR 00048 BKID0006380 230 230 Processed 03/04/2023 0518779123 RANI KAUR ()
SubTotal 230 230
10 MANSA PB-17-003-036-001/26
(RAMDITTE WALA) 		2617003000NRG23290320230403351 29/03/2023 AMARJEET KAUR 2617003WL012316 AMARJEET KAUR 00051 MAHB0002222 920 920 Processed 03/04/2023 0518779139 AMARJEET KAUR ()
SubTotal 920 920
11 MANSA PB-17-003-017-001/10
(KARAMGARH AUTTANWALI) 		2617003000NRG23290320230403484 29/03/2023 MANJEET KAUR 2617003WL012320 MANJEET KAUR 00078 CNRB0004687 530 530 Processed 03/04/2023 0518779126 MANJEET KAUR ()
12 MANSA PB-17-003-017-001/132
(KARAMGARH AUTTANWALI) 		2617003000NRG23290320230403489 29/03/2023 SHINDER KAUR 2617003WL012320 SHINDER KAUR 00078 CNRB0004687 795 795 Processed 03/04/2023 0518779125 SHINDER KAUR ()
SubTotal 1325 1325
13 MANSA PB-17-003-013-001/125
(GHARANGANA) 		2617003000NRG23290320230403119 29/03/2023 Hansa Singh 2617003WL012312 Hansa Singh 00176 IDIB000N535 996 996 Processed 03/04/2023 0518779127 Hansa Singh ()
14 MANSA PB-17-003-034-001/177
(NANGAL KHURD) 		2617003000NRG23290320230403411 29/03/2023 RAJ KAUR 2617003WL012318 RAJ KAUR 00176 IDIB000N535 660 660 Processed 03/04/2023 0518779124 RAJ KAUR ()
15 MANSA PB-17-003-034-001/539
(NANGAL KHURD) 		2617003000NRG23290320230403423 29/03/2023 SARABJEET KAUR 2617003WL012318 SARABJEET KAUR 00176 IDIB000N535 220 220 Processed 03/04/2023 0518779128 SARABJEET KAUR ()
SubTotal 1876 1876
16 MANSA PB-17-003-036-001/242
(RAMDITTE WALA) 		2617003000NRG23290320230403347 29/03/2023 SARABJIT KAUR 2617003WL012316 SARABJIT KAUR 00200 JAKA0MANSSA 230 230 Processed 03/04/2023 0518779130 SARABJIT KAUR ()
17 MANSA PB-17-003-036-001/30
(RAMDITTE WALA) 		2617003000NRG23290320230403354 29/03/2023 AMARJEET KAUR 2617003WL012316 AMARJEET KAUR 00200 JAKA0MANSSA 460 460 Processed 03/04/2023 0518779131 AMARJEET KAUR ()
SubTotal 690 690
18 MANSA PB-17-003-032-001/135
(MOOSA) 		2617003000NRG23290320230403271 29/03/2023 Karmjit Kaur 2617003WL012314 Karmjit Kaur 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0518779136 Karmjit Kaur ()
19 MANSA PB-17-003-032-001/18
(MOOSA) 		2617003000NRG23290320230403279 29/03/2023 Soma Kaur 2617003WL012314 Soma Kaur 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0518779132 Soma Kaur ()
20 MANSA PB-17-003-032-001/207
(MOOSA) 		2617003000NRG23290320230403284 29/03/2023 MALKEET KAUR 2617003WL012314 MALKEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 03/04/2023 0518779134 MALKEET KAUR ()
21 MANSA PB-17-003-032-001/80
(MOOSA) 		2617003000NRG23290320230403402 29/03/2023 BALJEET KAUR 2617003WL012317 BALJEET KAUR 00352 PUNB0PGB003 920 920 Processed 03/04/2023 0518779135 BALJEET KAUR ()
SubTotal 4140 4140
22 MANSA PB-17-003-036-001/185
(RAMDITTE WALA) 		2617003000NRG23290320230403337 29/03/2023 HARBANT KAUR 2617003WL012316 HARBANT KAUR 00354 PUNB0054310 690 690 Processed 03/04/2023 0518779129 HARBANT KAUR ()
SubTotal 690 690
23 MANSA PB-17-003-009-001/188
(DELUANA) 		2617003000NRG23290320230403664 29/03/2023 KULWANT SINGH 2617003WL012326 KULWANT SINGH 00354 PUNB0170710 1200 1200 Processed 03/04/2023 0518779140 KULWANT SINGH ()
24 MANSA PB-17-003-032-001/131
(MOOSA) 		2617003000NRG23290320230403269 29/03/2023 PARAMJEET KAUR 2617003WL012314 PARAMJEET KAUR 00354 PUNB0170710 230 230 Processed 03/04/2023 0518779137 PARAMJEET KAUR ()
25 MANSA PB-17-003-032-001/178
(MOOSA) 		2617003000NRG23290320230403278 29/03/2023 PAL KAUR 2617003WL012314 PAL KAUR 00354 PUNB0170710 1150 1150 Processed 03/04/2023 0518779133 PAL KAUR ()
SubTotal 2580 2580
26 MANSA PB-17-003-036-001/100
(RAMDITTE WALA) 		2617003000NRG23290320230403330 29/03/2023 MITHU DEVI 2617003WL012316 MITHU DEVI 00415 SBIN0001735 230 230 Processed 03/04/2023 0518779143 MRS MITHU KAUR ()
27 MANSA PB-17-003-036-001/256
(RAMDITTE WALA) 		2617003000NRG23290320230403350 29/03/2023 PARAMJIT KAUR 2617003WL012316 PARAMJIT KAUR 00415 SBIN0001735 690 690 Processed 03/04/2023 0518779142 MR PARAMJIT KAUR WO MAKHAN SINGH ()
28 MANSA PB-17-003-036-001/37
(RAMDITTE WALA) 		2617003000NRG23290320230403359 29/03/2023 BABBU SINGH 2617003WL012316 BABBU SINGH 00415 SBIN0001735 690 690 Processed 03/04/2023 0518779138 MR BABU SINGH SO BACHAN SINGH ()
29 MANSA PB-17-003-036-001/47
(RAMDITTE WALA) 		2617003000NRG23290320230403365 29/03/2023 Manjit Kaur 2617003WL012316 Manjit Kaur 00415 SBIN0001735 230 230 Processed 03/04/2023 0518779149 MRS MANJIT KAUR ()
SubTotal 1840 1840
30 MANSA PB-17-003-020-001/128
(KHIALA KALAN) 		2617003000NRG23290320230403300 29/03/2023 SURJIT KAUR 2617003WL012315 SURJIT KAUR 00415 SBIN0050332 1506 1506 Processed 03/04/2023 0518779141 MRS SUKHJEET KAUR WO SATPAL SINGH ()
31 MANSA PB-17-003-020-001/628
(KHIALA KALAN) 		2617003000NRG23290320230403318 29/03/2023 KIRANPAL KAUR 2617003WL012315 KIRANPAL KAUR 00415 SBIN0050332 1255 1255 Processed 03/04/2023 0518779152 MR KIRANPAL KAUR ()
32 MANSA PB-17-003-020-001/659
(KHIALA KALAN) 		2617003000NRG23290320230403320 29/03/2023 SAMSHER SINGH 2617003WL012315 SAMSHER SINGH 00415 SBIN0050332 1506 1506 Processed 03/04/2023 0518779144 MR SAMSHER SINGH ()
SubTotal 4267 4267
33 MANSA PB-17-003-036-001/304
(RAMDITTE WALA) 		2617003000NRG23290320230403356 29/03/2023 HAPPY SINGH 2617003WL012316 HAPPY SINGH 00462 UCBA0003246 920 920 Processed 03/04/2023 0518779153 HAPPY SINGH ()
SubTotal 920 920
34 MANSA PB-17-003-013-001/78
(GHARANGANA) 		2617003000NRG23290320230403133 29/03/2023 KARMJIT KAUR 2617003WL012312 KARMJIT KAUR 00468 UBIN0919951 996 996 Processed 03/04/2023 0518779145 KARMJIT KAUR ()
SubTotal 996 996
Total 26120 26120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_290323FTO_121258 AXIS BANK UTIB0000421 MANSA (PUNJAB) 2990
2 MANSA PB2617003_290323FTO_121258 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 2656
3 MANSA PB2617003_290323FTO_121258 Bank of India BKID0006380 MANSA 230
4 MANSA PB2617003_290323FTO_121258 Bank of Maharastra MAHB0002222 Mansa 920
5 MANSA PB2617003_290323FTO_121258 Canara Bank CNRB0004687 Karamgarh Autawali 1325
6 MANSA PB2617003_290323FTO_121258 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1876
7 MANSA PB2617003_290323FTO_121258 JK Bank JAKA0MANSSA MANSA 690
8 MANSA PB2617003_290323FTO_121258 Punjab Gramin Bank PUNB0PGB003 MUSA 4140
9 MANSA PB2617003_290323FTO_121258 Punjab National Bank PUNB0054310 Mansa 690
10 MANSA PB2617003_290323FTO_121258 Punjab National Bank PUNB0170710 Mansa,Link Road 2580
11 MANSA PB2617003_290323FTO_121258 State Bank of India SBIN0001735 MANSA 1840
12 MANSA PB2617003_290323FTO_121258 State Bank of India SBIN0050332 KHIALA KALAN 4267
13 MANSA PB2617003_290323FTO_121258 UCO Bank UCBA0003246 MANSA 920
14 MANSA PB2617003_290323FTO_121258 Union Bank of India UBIN0919951 Dulowal 996

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