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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:34 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_200323APB_FTO_116044
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-17-003-026-001/122
(KOTLI KALAN) 		2617003000NRG23200320230393965 20/03/2023 GURJIT KAUR 2617003WL011926 GURJIT KAUR 00048 BKID0006361 268 268 Processed 24/03/2023 0075906017 GURJIT KAUR W/O RANJIT SINGH BANK OF INDIA(508505)
2 MANSA PB-17-003-026-001/131
(KOTLI KALAN) 		2617003000NRG23200320230393967 20/03/2023 NIRMAL KAUR 2617003WL011926 NIRMAL KAUR 00048 BKID0006361 1608 1608 Processed 24/03/2023 0075906016 NIRMAL KAUR CANARA BANK(508532)
3 MANSA PB-17-003-026-001/140
(KOTLI KALAN) 		2617003000NRG23200320230393968 20/03/2023 BALJEET KAUR 2617003WL011926 BALJEET KAUR 00048 BKID0006361 536 536 Processed 24/03/2023 0075906018 BALJEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
4 MANSA PB-17-003-026-001/143
(KOTLI KALAN) 		2617003000NRG23200320230393970 20/03/2023 GURPINDER KAUR 2617003WL011926 GURPINDER KAUR 00048 BKID0006361 1072 1072 Processed 24/03/2023 0075906019 GURPINDER KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
5 MANSA PB-17-003-026-001/161
(KOTLI KALAN) 		2617003000NRG23200320230393971 20/03/2023 KAKI 2617003WL011926 KAKI 00048 BKID0006361 1608 1608 Processed 24/03/2023 0075906009 KAKI W/O ASA SINGH BANK OF INDIA(508505)
6 MANSA PB-17-003-026-001/172
(KOTLI KALAN) 		2617003000NRG23200320230393972 20/03/2023 MELA SINGH 2617003WL011926 MELA SINGH 00048 BKID0006361 1072 1072 Processed 24/03/2023 0075906012 MELA SINGH S/O GHICHAR SINGH BANK OF INDIA(508505)
7 MANSA PB-17-003-026-001/195
(KOTLI KALAN) 		2617003000NRG23200320230393974 20/03/2023 SIMARJIT KAUR 2617003WL011926 SIMARJIT KAUR 00048 BKID0006361 1072 1072 Processed 24/03/2023 0075906013 SIMARJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
8 MANSA PB-17-003-026-001/199
(KOTLI KALAN) 		2617003000NRG23200320230393975 20/03/2023 JASWINDER KAUR 2617003WL011926 JASWINDER KAUR 00048 BKID0006361 268 268 Processed 24/03/2023 0075906008 JASWINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
9 MANSA PB-17-003-026-001/240
(KOTLI KALAN) 		2617003000NRG23200320230393979 20/03/2023 MANDEEP KAUR 2617003WL011926 MANDEEP KAUR 00048 BKID0006361 1340 1340 Processed 24/03/2023 0075906010 MANDEEP KAUR W/O NAIB SINGH BANK OF INDIA(508505)
10 MANSA PB-17-003-026-001/250
(KOTLI KALAN) 		2617003000NRG23200320230393980 20/03/2023 SIMERJEET KAUR 2617003WL011926 SIMERJEET KAUR 00048 BKID0006361 804 804 Processed 24/03/2023 0075906015 SIMARJIT KAUR WO JASVIR SINGH BANK OF INDIA(508505)
11 MANSA PB-17-003-026-001/257
(KOTLI KALAN) 		2617003000NRG23200320230393981 20/03/2023 PARMJEET KAUR 2617003WL011926 PARMJEET KAUR 00048 BKID0006361 1340 1340 Processed 24/03/2023 0075906020 PARAMJIT KAUR W/O TARA SINGH BANK OF INDIA(508505)
12 MANSA PB-17-003-026-001/262
(KOTLI KALAN) 		2617003000NRG23200320230393982 20/03/2023 KIRAN KAUR 2617003WL011926 KIRAN KAUR 00048 BKID0006361 268 268 Processed 24/03/2023 0075906025 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
13 MANSA PB-17-003-026-001/27
(KOTLI KALAN) 		2617003000NRG23200320230393984 20/03/2023 JASVIR KAUR 2617003WL011926 JASVIR KAUR 00048 BKID0006361 1072 1072 Processed 24/03/2023 0075906007 JASVIR KAUR W/O BOGHA SINGH BANK OF INDIA(508505)
14 MANSA PB-17-003-026-001/284
(KOTLI KALAN) 		2617003000NRG23200320230393987 20/03/2023 GURJANT KAUR 2617003WL011926 GURJANT KAUR 00048 BKID0006361 1608 1608 Processed 24/03/2023 0075906024 GURJANT KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
15 MANSA PB-17-003-026-001/297
(KOTLI KALAN) 		2617003000NRG23200320230393991 20/03/2023 JARNAIL KAUR 2617003WL011926 JARNAIL KAUR 00048 BKID0006361 1608 1608 Processed 24/03/2023 0075906023 Smt.Jarnail Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
16 MANSA PB-17-003-026-001/30
(KOTLI KALAN) 		2617003000NRG23200320230393992 20/03/2023 BHOLA SINGH 2617003WL011926 BHOLA SINGH 00048 BKID0006361 1340 1340 Processed 24/03/2023 0075906006 BHOLA SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
17 MANSA PB-17-003-026-001/31
(KOTLI KALAN) 		2617003000NRG23200320230393994 20/03/2023 BALJEET KAUR 2617003WL011926 BALJEET KAUR 00048 BKID0006361 1608 1608 Processed 24/03/2023 0075906011 BALJIT KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
18 MANSA PB-17-003-026-001/93
(KOTLI KALAN) 		2617003000NRG23200320230394008 20/03/2023 NASIB KAUR 2617003WL011926 NASIB KAUR 00048 BKID0006361 1340 1340 Processed 24/03/2023 0075906021 NASIB KAUR W/O JAGIR SINGH BANK OF INDIA(508505)
19 MANSA PB-17-003-026-001/96
(KOTLI KALAN) 		2617003000NRG23200320230394009 20/03/2023 TEHLA SINGH 2617003WL011926 TEHLA SINGH 00048 BKID0006361 1608 1608 Processed 24/03/2023 0075906014 TAHILA SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 21440 21440
20 MANSA PB-17-003-026-001/218
(KOTLI KALAN) 		2617003000NRG23200320230393977 20/03/2023 DARSHAN SINGH 2617003WL011926 DARSHAN SINGH 00048 BKID0006380 1072 1072 Processed 24/03/2023 0075906022 DARSHAN SINGH S/O GANGA SINGH BANK OF INDIA(508505)
SubTotal 1072 1072
21 MANSA PB-17-003-026-001/290
(KOTLI KALAN) 		2617003000NRG23200320230393990 20/03/2023 VEERA DEVI 2617003WL011926 VEERA DEVI 00078 CNRB0005888 1608 1608 Processed 24/03/2023 0075906005 VEERA DEVI CANARA BANK(508532)
SubTotal 1608 1608
22 MANSA PB-17-003-026-001/392
(KOTLI KALAN) 		2617003000NRG23200320230394005 20/03/2023 GIAN KAUR 2617003WL011926 GIAN KAUR 00114 UTIB0SMSA01 1608 1608 Processed 24/03/2023 0075905997 Smt.Giano Kaur THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1608 1608
23 MANSA PB-17-003-026-001/309
(KOTLI KALAN) 		2617003000NRG23200320230393993 20/03/2023 CHARAN KAUR 2617003WL011926 CHARAN KAUR 00176 IDIB000M671 268 268 Processed 24/03/2023 0075906002 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 268 268
24 MANSA PB-17-003-026-001/175
(KOTLI KALAN) 		2617003000NRG23200320230393973 20/03/2023 KIRNA KAUR 2617003WL011926 KIRNA KAUR 00177 IOBA0000315 1340 1340 Processed 24/03/2023 0075905990 Mrs. KIRANJIT KAUR INDIAN BANK(607105)
25 MANSA PB-17-003-026-001/324
(KOTLI KALAN) 		2617003000NRG23200320230393995 20/03/2023 INDERJEET KAUR 2617003WL011926 INDERJEET KAUR 00177 IOBA0000315 536 536 Processed 24/03/2023 0075905991 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
26 MANSA PB-17-003-026-001/338
(KOTLI KALAN) 		2617003000NRG23200320230393997 20/03/2023 SARABJIT KAUR 2617003WL011926 SARABJIT KAUR 00177 IOBA0000315 536 536 Processed 24/03/2023 0075905989 SARBJIT KAUR W/O KESAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
27 MANSA PB-17-003-026-001/391
(KOTLI KALAN) 		2617003000NRG23200320230394004 20/03/2023 AMAR KAUR 2617003WL011926 AMAR KAUR 00177 IOBA0000315 268 268 Processed 24/03/2023 0075905993 AMAR KAUR W/O TARA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
28 MANSA PB-17-003-026-001/5
(KOTLI KALAN) 		2617003000NRG23200320230394006 20/03/2023 PARAMJIT KAUR 2617003WL011926 PARAMJIT KAUR 00177 IOBA0000315 268 268 Processed 24/03/2023 0075905992 AMRIT SINGH UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2948 2948
29 MANSA PB-17-003-026-001/124
(KOTLI KALAN) 		2617003000NRG23200320230393966 20/03/2023 PARKASH KAUR 2617003WL011926 PARKASH KAUR 00349 PSIB0021399 1340 1340 Processed 24/03/2023 0075905998 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1340 1340
30 MANSA PB-17-003-026-001/119
(KOTLI KALAN) 		2617003000NRG23200320230393964 20/03/2023 VEERPAL KAUR 2617003WL011926 VEERPAL KAUR 00352 PUNB0PGB003 804 804 Processed 24/03/2023 0075906029 VEERPAL KAUR DO MISHRA SINGH PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-026-001/267
(KOTLI KALAN) 		2617003000NRG23200320230393983 20/03/2023 RAJWINDER KAUR 2617003WL011926 RAJWINDER KAUR 00352 PUNB0PGB003 804 804 Processed 24/03/2023 0075906027 RAJWINDER KAUR W/O GURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
32 MANSA PB-17-003-026-001/287
(KOTLI KALAN) 		2617003000NRG23200320230393988 20/03/2023 BINDER KAUR 2617003WL011926 BINDER KAUR 00352 PUNB0PGB003 1608 1608 Processed 24/03/2023 0075905995 BINDER KAUR W/O GURPREET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
33 MANSA PB-17-003-026-001/342
(KOTLI KALAN) 		2617003000NRG23200320230393999 20/03/2023 KARAMJEET KAUR 2617003WL011926 KARAMJEET KAUR 00352 PUNB0PGB003 268 268 Processed 24/03/2023 0075905996 KARAMJEET KAUR W/O GURMAIL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
34 MANSA PB-17-003-026-001/375
(KOTLI KALAN) 		2617003000NRG23200320230394001 20/03/2023 JASVEER KAUR 2617003WL011926 JASVEER KAUR 00352 PUNB0PGB003 1608 1608 Processed 24/03/2023 0075906026 JASVIR KAUR W/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 MANSA PB-17-003-026-001/378
(KOTLI KALAN) 		2617003000NRG23200320230394002 20/03/2023 RIMPY KAUR 2617003WL011926 RIMPY KAUR 00352 PUNB0PGB003 1072 1072 Processed 24/03/2023 0075905994 RIMPY KAUR W/O RIMPU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 MANSA PB-17-003-026-001/390
(KOTLI KALAN) 		2617003000NRG23200320230394003 20/03/2023 JASPREET KAUR 2617003WL011926 JASPREET KAUR 00352 PUNB0PGB003 1608 1608 Processed 24/03/2023 0075906028 JASPREET KAUR W/O TARSEM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
37 MANSA PB-17-003-026-001/88
(KOTLI KALAN) 		2617003000NRG23200320230394007 20/03/2023 TEJA SINGH 2617003WL011926 TEJA SINGH 00352 PUNB0PGB003 804 804 Processed 24/03/2023 0075906030 TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8576 8576
38 MANSA PB-17-003-026-001/280
(KOTLI KALAN) 		2617003000NRG23200320230393986 20/03/2023 JASVEER KAUR 2617003WL011926 JASVEER KAUR 00415 SBIN0001732 536 536 Processed 24/03/2023 0075906001 MR JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 536 536
39 MANSA PB-17-003-026-001/339
(KOTLI KALAN) 		2617003000NRG23200320230393998 20/03/2023 ARSHDEEP KAUR 2617003WL011926 ARSHDEEP KAUR 00415 SBIN0001735 536 536 Processed 24/03/2023 0075905999 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 536 536
40 MANSA PB-17-003-026-001/140
(KOTLI KALAN) 		2617003000NRG23200320230393969 20/03/2023 VEERPAL KAUR 2617003WL011926 VEERPAL KAUR 00415 SBIN0007519 804 804 Processed 24/03/2023 0075906000 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 804 804
41 MANSA PB-17-003-026-001/215
(KOTLI KALAN) 		2617003000NRG23200320230393976 20/03/2023 GOLU SINGH 2617003WL011926 GOLU SINGH 00468 UBIN0931942 1340 1340 Processed 24/03/2023 0075906003 GOLU SINGH S/O TARI SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
42 MANSA PB-17-003-026-001/326
(KOTLI KALAN) 		2617003000NRG23200320230393996 20/03/2023 GULAB SINGH 2617003WL011926 GULAB SINGH 00468 UBIN0931942 1340 1340 Processed 24/03/2023 0075906004 GULAB SINGH S/O NAND SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 2680 2680
43 MANSA PB-17-003-026-001/238
(KOTLI KALAN) 		2617003000NRG23200320230393978 20/03/2023 chhinder singh 2617003WL011926 chhinder singh 140001 1608 1608 Processed 24/03/2023 0075905988 Shinder Singh THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1608 1608
Total 45024 45024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_200323APB_FTO_116044 15100100 1608
2 MANSA PB2617003_200323APB_FTO_116044 Bank of India BKID0006361 MAUR MANDI 21440
3 MANSA PB2617003_200323APB_FTO_116044 Bank of India BKID0006380 MANSA 1072
4 MANSA PB2617003_200323APB_FTO_116044 Canara Bank CNRB0005888 Maur 1608
5 MANSA PB2617003_200323APB_FTO_116044 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1608
6 MANSA PB2617003_200323APB_FTO_116044 Indian Bank IDIB000M671 MAUR MANDI 268
7 MANSA PB2617003_200323APB_FTO_116044 Indian Overseas Bank IOBA0000315 MANSA 2948
8 MANSA PB2617003_200323APB_FTO_116044 Punjab & Sind Bank PSIB0021399 Maur Mandi 1340
9 MANSA PB2617003_200323APB_FTO_116044 Punjab Gramin Bank PUNB0PGB003 MANSA 804
10 MANSA PB2617003_200323APB_FTO_116044 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 6164
11 MANSA PB2617003_200323APB_FTO_116044 Punjab Gramin Bank PUNB0PGB003 UBHA 1608
12 MANSA PB2617003_200323APB_FTO_116044 State Bank of India SBIN0001732 MAUR MANDI 536
13 MANSA PB2617003_200323APB_FTO_116044 State Bank of India SBIN0001735 MANSA 536
14 MANSA PB2617003_200323APB_FTO_116044 State Bank of India SBIN0007519 RAIPUR 804
15 MANSA PB2617003_200323APB_FTO_116044 Union Bank of India UBIN0931942 MAURMANDI 2680

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