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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:01:42 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_220822APB_FTO_43434
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-17-003-037-001/13
(SADDA SINGH WALA) 		2617003000NRG23220820220135880 22/08/2022 RAMPAL SINGH 2617003WL004598 RAMPAL SINGH 00032 UTIB0000421 800 800 Processed 27/08/2022 4230797372 RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 800 800
2 MANSA PB-17-003-037-001/29
(SADDA SINGH WALA) 		2617003000NRG23220820220135883 22/08/2022 JASPAL SINGH 2617003WL004598 JASPAL SINGH 00127 FDRL0001675 1000 1000 Processed 27/08/2022 4230797347 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
3 MANSA PB-17-003-037-001/31
(SADDA SINGH WALA) 		2617003000NRG23220820220135884 22/08/2022 JASVIR KAUR 2617003WL004598 JASVIR KAUR 00127 FDRL0001675 1000 1000 Processed 27/08/2022 4230797375 JANVI PUNJAB GRAMIN BANK(607138)
4 MANSA PB-17-003-037-001/57
(SADDA SINGH WALA) 		2617003000NRG23220820220135885 22/08/2022 HARPREET KAUR 2617003WL004598 HARPREET KAUR 00127 FDRL0001675 600 600 Processed 27/08/2022 4230797374 HARPREET KAUR HDFC BANK LTD(607152)
5 MANSA PB-17-003-037-001/65
(SADDA SINGH WALA) 		2617003000NRG23220820220135887 22/08/2022 AMARJIT KAUR 2617003WL004598 AMARJIT KAUR 00127 FDRL0001675 400 400 Processed 27/08/2022 4230797349 AMARJIT KAUR FEDERAL BANK(607165)
SubTotal 3000 3000
6 MANSA PB-17-003-037-001/126
(SADDA SINGH WALA) 		2617003000NRG23220820220135879 22/08/2022 RAJINDER SINGH 2617003WL004598 RAJINDER SINGH 00352 PUNB0PGB003 1000 1000 Processed 27/08/2022 4230797353 RAJINDER SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
7 MANSA PB-17-003-037-001/63
(SADDA SINGH WALA) 		2617003000NRG23220820220135886 22/08/2022 Jaswinder kaur 2617003WL004598 Jaswinder kaur 00352 PUNB0PGB003 400 400 Processed 27/08/2022 4230797360 JASWINDER KAUR WOTARSEM SINGH PUNJAB GRAMIN BANK(607138)
8 MANSA PB-17-003-041-001/281
(UBHA) 		2617003000NRG23220820220135895 22/08/2022 PARMJEET KAUR 2617003WL004600 PARMJEET KAUR 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230797365 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
9 MANSA PB-17-003-041-001/290
(UBHA) 		2617003000NRG23220820220135897 22/08/2022 MANDEEP KAUR 2617003WL004600 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230797340 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
10 MANSA PB-17-003-041-001/297
(UBHA) 		2617003000NRG23220820220135900 22/08/2022 BALBIR SINGH 2617003WL004600 BALBIR SINGH 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230797354 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3938 3938
11 MANSA PB-17-003-010-001/132
(DULOWAL) 		2617003000NRG23220820220135778 22/08/2022 SHINDER KAUR 2617003WL004594 SHINDER KAUR 00468 UBIN0910180 1692 1692 Processed 27/08/2022 4230797377 SHINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
12 MANSA PB-17-003-010-001/203
(DULOWAL) 		2617003000NRG23220820220135780 22/08/2022 KARMJEET KAUR 2617003WL004594 KARMJEET KAUR 00468 UBIN0910180 1692 1692 Processed 27/08/2022 4230797338 KARAMJIT KAUR WO DAROGA SINGH UNION BANK OF INDIA(508500)
13 MANSA PB-17-003-010-001/276
(DULOWAL) 		2617003000NRG23220820220135782 22/08/2022 JASWINDER KAUR 2617003WL004594 JASWINDER KAUR 00468 UBIN0910180 1410 1410 Processed 27/08/2022 4230797376 JASWINDER KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
SubTotal 4794 4794
14 MANSA PB-17-003-010-001/11
(DULOWAL) 		2617003000NRG23220820220135777 22/08/2022 KARMU KAUR 2617003WL004594 KARMU KAUR 00468 UBIN0919951 1692 1692 Processed 27/08/2022 4230797348 KARAMO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 MANSA PB-17-003-010-001/70
(DULOWAL) 		2617003000NRG23220820220135783 22/08/2022 HARBANS SINGH 2617003WL004594 HARBANS SINGH 00468 UBIN0919951 1410 1410 Processed 27/08/2022 4230797373 HARBANS SINGH SO GAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
16 MANSA PB-17-003-041-001/212
(UBHA) 		2617003000NRG23220820220135890 22/08/2022 SUKHJEET KAUR 2617003WL004600 SUKHJEET KAUR 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797345 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
17 MANSA PB-17-003-041-001/254
(UBHA) 		2617003000NRG23220820220135893 22/08/2022 Karamjit Kaur 2617003WL004600 Karamjit Kaur 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797344 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
18 MANSA PB-17-003-041-001/278
(UBHA) 		2617003000NRG23220820220135894 22/08/2022 SUKHJEET KAUR 2617003WL004600 SUKHJEET KAUR 307 PSIB0SGB002 1128 1128 Processed 27/08/2022 4230797371 RAKESH SINGH PUNJAB GRAMIN BANK(607138)
19 MANSA PB-17-003-041-001/283
(UBHA) 		2617003000NRG23220820220135896 22/08/2022 HARPREET KAUR 2617003WL004600 HARPREET KAUR 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797368 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANSA PB-17-003-041-001/293
(UBHA) 		2617003000NRG23220820220135899 22/08/2022 AMAR KAUR 2617003WL004600 AMAR KAUR 307 PSIB0SGB002 1410 1410 Processed 27/08/2022 4230797366 SUKHPAL SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
21 MANSA PB-17-003-041-001/303
(UBHA) 		2617003000NRG23220820220135901 22/08/2022 BALJIT KAUR 2617003WL004600 BALJIT KAUR 307 PSIB0SGB002 282 282 Processed 27/08/2022 4230797367 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-041-001/360
(UBHA) 		2617003000NRG23220820220135903 22/08/2022 MOHINDER KAUR 2617003WL004600 MOHINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 28/08/2022 4230797364 MOHINDER KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
23 MANSA PB-17-003-041-001/376
(UBHA) 		2617003000NRG23220820220135904 22/08/2022 MALKEET KAUR 2617003WL004600 MALKEET KAUR 307 PSIB0SGB002 282 282 Processed 27/08/2022 4230797339 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
24 MANSA PB-17-003-041-001/40
(UBHA) 		2617003000NRG23220820220135906 22/08/2022 MANJIT KAUR 2617003WL004600 MANJIT KAUR 307 PSIB0SGB002 564 564 Processed 27/08/2022 4230797351 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-041-001/415
(UBHA) 		2617003000NRG23220820220135907 22/08/2022 GURCHARN KAUR 2617003WL004600 GURCHARN KAUR 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797358 GURCHARAN KAUR PUNJAB GRAMIN BANK(607138)
26 MANSA PB-17-003-041-001/431
(UBHA) 		2617003000NRG23220820220135908 22/08/2022 SUKHPAL KAUR 2617003WL004600 SUKHPAL KAUR 307 PSIB0SGB002 1410 1410 Processed 27/08/2022 4230797363 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
27 MANSA PB-17-003-041-001/462
(UBHA) 		2617003000NRG23220820220135909 22/08/2022 CHARANJIT KAUR 2617003WL004600 CHARANJIT KAUR 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797362 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
28 MANSA PB-17-003-041-001/478
(UBHA) 		2617003000NRG23220820220135910 22/08/2022 SUKHPAL KAUR 2617003WL004600 SUKHPAL KAUR 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797342 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
29 MANSA PB-17-003-041-001/506
(UBHA) 		2617003000NRG23220820220135911 22/08/2022 Sukhpreet kaur 2617003WL004600 Sukhpreet kaur 307 PSIB0SGB002 1128 1128 Processed 27/08/2022 4230797359 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
30 MANSA PB-17-003-041-001/531
(UBHA) 		2617003000NRG23220820220135912 22/08/2022 SARBJIT KAUR 2617003WL004600 SARBJIT KAUR 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797361 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
31 MANSA PB-17-003-041-001/535
(UBHA) 		2617003000NRG23220820220135914 22/08/2022 BEANT KAUR 2617003WL004600 BEANT KAUR 307 PSIB0SGB002 564 564 Processed 27/08/2022 4230797357 BEANT KAUR PUNJAB GRAMIN BANK(607138)
32 MANSA PB-17-003-041-001/537
(UBHA) 		2617003000NRG23220820220135915 22/08/2022 CHARANJIT KAUR 2617003WL004600 CHARANJIT KAUR 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797356 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
33 MANSA PB-17-003-041-001/556
(UBHA) 		2617003000NRG23220820220135916 22/08/2022 RUPINDER KAUR 2617003WL004600 RUPINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 27/08/2022 4230797355 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
34 MANSA PB-17-003-041-001/558
(UBHA) 		2617003000NRG23220820220135917 22/08/2022 Manjeet kaur 2617003WL004600 Manjeet kaur 307 PSIB0SGB002 1410 1410 Processed 27/08/2022 4230797343 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANSA PB-17-003-041-001/56
(UBHA) 		2617003000NRG23220820220135918 22/08/2022 BALJEET KAUR 2617003WL004600 BALJEET KAUR 307 PSIB0SGB002 846 846 Processed 28/08/2022 4230797370 BALJIT KOUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
36 MANSA PB-17-003-041-001/563
(UBHA) 		2617003000NRG23220820220135919 22/08/2022 Charanjit kaur 2617003WL004600 Charanjit kaur 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797346 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
37 MANSA PB-17-003-041-001/78
(UBHA) 		2617003000NRG23220820220135924 22/08/2022 SUKHDEV KAUR 2617003WL004600 SUKHDEV KAUR 307 PSIB0SGB002 1410 1410 Processed 27/08/2022 4230797369 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
38 MANSA PB-17-003-041-001/8
(UBHA) 		2617003000NRG23220820220135925 22/08/2022 RAJA SINGH 2617003WL004600 RAJA SINGH 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797350 RAJA SINGH PUNJAB GRAMIN BANK(607138)
39 MANSA PB-17-003-041-001/86
(UBHA) 		2617003000NRG23220820220135926 22/08/2022 VEERPAL KAUR 2617003WL004600 VEERPAL KAUR 307 PSIB0SGB002 564 564 Processed 27/08/2022 4230797352 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
40 MANSA PB-17-003-041-001/92
(UBHA) 		2617003000NRG23220820220135927 22/08/2022 BALWANT KAUR 2617003WL004600 BALWANT KAUR 307 PSIB0SGB002 846 846 Processed 27/08/2022 4230797341 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 23124 23124
Total 38758 38758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_220822APB_FTO_43434 AXIS BANK UTIB0000421 MANSA (PUNJAB) 800
2 MANSA PB2617003_220822APB_FTO_43434 FEDERAL BANK FDRL0001675 MANSA 3000
3 MANSA PB2617003_220822APB_FTO_43434 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1400
4 MANSA PB2617003_220822APB_FTO_43434 Punjab Gramin Bank PUNB0PGB003 UBHA 2538
5 MANSA PB2617003_220822APB_FTO_43434 Union Bank of India UBIN0910180 MANSA 4794
6 MANSA PB2617003_220822APB_FTO_43434 Union Bank of India UBIN0919951 Dulowal 3102
7 MANSA PB2617003_220822APB_FTO_43434 Satluj Gramin Bank PSIB0SGB002 Ubha 23124

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