Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:40 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_270922FTO_61756
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-17-003-029-001/12
(MANBIBIHRIAN) 		2617003000NRG23270920220183118 27/09/2022 RAM SINGH 2617003WL005947 RAM SINGH 00078 CNRB0004687 1692 1692 Processed 26/10/2022 5937490401 RAM SINGH ()
2 MANSA PB-17-003-029-001/17
(MANBIBIHRIAN) 		2617003000NRG23270920220183121 27/09/2022 KARMJEET KAUR 2617003WL005947 KARMJEET KAUR 00078 CNRB0004687 1692 1692 Processed 26/10/2022 5937490439 KARMJEET KAUR ()
3 MANSA PB-17-003-029-001/195
(MANBIBIHRIAN) 		2617003000NRG23270920220183124 27/09/2022 AMARJEET KAUR 2617003WL005947 AMARJEET KAUR 00078 CNRB0004687 1692 1692 Processed 26/10/2022 5937490402 AMARJEET KAUR ()
SubTotal 5076 5076
4 MANSA PB-17-003-012-001/214
(GEHLE) 		2617003000NRG23270920220183567 27/09/2022 AMRIK SINGH 2617003WL005957 AMRIK SINGH 00176 IDIB000N535 1265 1265 Processed 26/10/2022 5937490403 AMRIK SINGH ()
SubTotal 1265 1265
5 MANSA PB-17-003-029-001/181
(MANBIBIHRIAN) 		2617003000NRG23270920220183122 27/09/2022 BINDER SINGH 2617003WL005947 BINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937490436 BINDER SINGH ()
6 MANSA PB-17-003-029-001/189
(MANBIBIHRIAN) 		2617003000NRG23270920220183123 27/09/2022 SANDYA 2617003WL005947 SANDYA 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937490410 SANDYA ()
SubTotal 3102 3102
7 MANSA PB-17-003-012-001/301
(GEHLE) 		2617003000NRG23270920220183574 27/09/2022 LAKHWINDER KAUR 2617003WL005957 LAKHWINDER KAUR 00354 PUNB0031300 759 759 Processed 26/10/2022 5937490406 LAKHWINDER KAUR ()
8 MANSA PB-17-003-012-001/71
(GEHLE) 		2617003000NRG23270920220183583 27/09/2022 SHINDER KAUR 2617003WL005957 SHINDER KAUR 00354 PUNB0031300 1265 1265 Processed 26/10/2022 5937490405 SHINDER KAUR ()
SubTotal 2024 2024
9 MANSA PB-17-003-008-001/423
(DALEL SINGH WALA) 		2617003000NRG23270920220183516 27/09/2022 SALMA 2617003WL005955 SALMA 00354 PUNB0054600 1200 1200 Processed 26/10/2022 5937490407 SALMA ()
SubTotal 1200 1200
10 MANSA PB-17-003-012-001/201
(GEHLE) 		2617003000NRG23270920220183564 27/09/2022 SUKHPAL KAUR 2617003WL005957 SUKHPAL KAUR 00354 PUNB0167110 253 253 Processed 26/10/2022 5937490438 SUKHPAL KAUR ()
SubTotal 253 253
11 MANSA PB-17-003-012-001/126
(GEHLE) 		2617003000NRG23270920220183549 27/09/2022 sukhpal kaur 2617003WL005957 sukhpal kaur 00354 PUNB0170710 506 506 Processed 26/10/2022 5937490437 sukhpal kaur ()
12 MANSA PB-17-003-012-001/158
(GEHLE) 		2617003000NRG23270920220183554 27/09/2022 CHARANJIT KAUR 2617003WL005957 CHARANJIT KAUR 00354 PUNB0170710 1518 1518 Processed 26/10/2022 5937490408 CHARANJIT KAUR ()
13 MANSA PB-17-003-012-001/166
(GEHLE) 		2617003000NRG23270920220183557 27/09/2022 SATVIR KAUR 2617003WL005957 SATVIR KAUR 00354 PUNB0170710 1265 1265 Processed 26/10/2022 5937490409 SATVIR KAUR ()
SubTotal 3289 3289
14 MANSA PB-17-003-008-001/476
(DALEL SINGH WALA) 		2617003000NRG23270920220183523 27/09/2022 CHAND SINGH 2617003WL005955 CHAND SINGH 00415 SBIN0001735 1200 1200 Processed 26/10/2022 5937490413 MR CHAND SINGH ()
15 MANSA PB-17-003-008-001/7
(DALEL SINGH WALA) 		2617003000NRG23270920220183528 27/09/2022 RAJWINDER KAUR 2617003WL005955 RAJWINDER KAUR 00415 SBIN0001735 1000 1000 Processed 26/10/2022 5937490415 MR RAJWINDER KAUR ()
16 MANSA PB-17-003-012-001/20
(GEHLE) 		2617003000NRG23270920220183563 27/09/2022 JASWANT KAUR 2617003WL005957 JASWANT KAUR 00415 SBIN0001735 1518 1518 Processed 26/10/2022 5937490411 MR KULWANT KAUR ()
17 MANSA PB-17-003-012-001/230
(GEHLE) 		2617003000NRG23270920220183570 27/09/2022 JASWINDER KAUR 2617003WL005957 JASWINDER KAUR 00415 SBIN0001735 1012 1012 Processed 26/10/2022 5937490434 MRS JASWINDER KAUR WO GURPREET SINGH ()
18 MANSA PB-17-003-012-001/231
(GEHLE) 		2617003000NRG23270920220183571 27/09/2022 HARPREET KAUR 2617003WL005957 HARPREET KAUR 00415 SBIN0001735 506 506 Processed 26/10/2022 5937490433 MRS HARPREET KAUR ()
19 MANSA PB-17-003-012-001/258
(GEHLE) 		2617003000NRG23270920220183572 27/09/2022 MELA SINGH 2617003WL005957 MELA SINGH 00415 SBIN0001735 1265 1265 Processed 26/10/2022 5937490414 MR MELA SINGH SO KARTAR SINGH ()
20 MANSA PB-17-003-012-001/7
(GEHLE) 		2617003000NRG23270920220183582 27/09/2022 GULAB SINGH 2617003WL005957 GULAB SINGH 00415 SBIN0001735 1518 1518 Processed 26/10/2022 5937490435 MR GULAB SINGH ()
21 MANSA PB-17-003-012-001/8
(GEHLE) 		2617003000NRG23270920220183586 27/09/2022 DARSHANA DEVI 2617003WL005957 DARSHANA DEVI 00415 SBIN0001735 1518 1518 Processed 26/10/2022 5937490412 MRS DARSHNA DEVI WO PRITPAL SHARMA ()
SubTotal 9537 9537
22 MANSA PB-17-003-008-001/121
(DALEL SINGH WALA) 		2617003000NRG23270920220183477 27/09/2022 BEANT KAUR 2617003WL005955 BEANT KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937490417 MRS BEANT KAUR WO ROOP SINGH ()
23 MANSA PB-17-003-008-001/122
(DALEL SINGH WALA) 		2617003000NRG23270920220183478 27/09/2022 RAJ KAUR 2617003WL005955 RAJ KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937490416 MRS RAJ KAUR WO DHEERA SINGH ()
24 MANSA PB-17-003-008-001/151
(DALEL SINGH WALA) 		2617003000NRG23270920220183483 27/09/2022 ANGREJ KAUR 2617003WL005955 ANGREJ KAUR 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937490418 MRS ANGREJ KAUR WO HARI SINGH ()
25 MANSA PB-17-003-008-001/224
(DALEL SINGH WALA) 		2617003000NRG23270920220183490 27/09/2022 KAMLESH KAUR 2617003WL005955 KAMLESH KAUR 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937490429 MRS KAMLESH KAUR ()
26 MANSA PB-17-003-008-001/252
(DALEL SINGH WALA) 		2617003000NRG23270920220183498 27/09/2022 Manjeet Kaur 2617003WL005955 Manjeet Kaur 00415 SBIN0050332 1000 1000 Processed 26/10/2022 5937490420 MRS MANJIT KAUR WO JAGJEET SINGH ()
27 MANSA PB-17-003-008-001/284
(DALEL SINGH WALA) 		2617003000NRG23270920220183505 27/09/2022 SEEMA RANI 2617003WL005955 SEEMA RANI 00415 SBIN0050332 600 600 Processed 26/10/2022 5937490431 MRS SEEMA RANI ()
28 MANSA PB-17-003-008-001/354
(DALEL SINGH WALA) 		2617003000NRG23270920220183510 27/09/2022 ANGREJ KAUR 2617003WL005955 ANGREJ KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937490430 MISS PREETI KAUR UGS SUKHWINDER SINGH ()
29 MANSA PB-17-003-008-001/382
(DALEL SINGH WALA) 		2617003000NRG23270920220183513 27/09/2022 KULDEEP KAUR 2617003WL005955 KULDEEP KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937490421 MR KULDEEP KAUR ()
30 MANSA PB-17-003-008-001/398
(DALEL SINGH WALA) 		2617003000NRG23270920220183514 27/09/2022 RANI KAUR 2617003WL005955 RANI KAUR 00415 SBIN0050332 200 200 Processed 26/10/2022 5937490432 MRS RANI KAUR ()
31 MANSA PB-17-003-008-001/450
(DALEL SINGH WALA) 		2617003000NRG23270920220183520 27/09/2022 CHARANJIT KAUR 2617003WL005955 CHARANJIT KAUR 00415 SBIN0050332 1200 1200 Processed 26/10/2022 5937490419 MRS CHARANJEET KAUR WO GURJANT SINGH ()
SubTotal 9800 9800
32 MANSA PB-17-003-008-001/425
(DALEL SINGH WALA) 		2617003000NRG23270920220183517 27/09/2022 NIKKI BEGAM 2617003WL005955 NIKKI BEGAM 00415 SBIN0050379 1000 1000 Processed 26/10/2022 5937490428 MRS NIKKI BEGAM ()
SubTotal 1000 1000
33 MANSA PB-17-003-005-001/63
(BURJ HARIKE) 		2617003000NRG23270920220183541 27/09/2022 SUKHDEV KAUR 2617003WL005956 SUKHDEV KAUR 00415 SBIN0050457 1410 1410 Processed 26/10/2022 5937490422 MRS SUKHDEV KAUR ()
SubTotal 1410 1410
34 MANSA PB-17-003-008-001/440
(DALEL SINGH WALA) 		2617003000NRG23270920220183518 27/09/2022 GURMIT KAUR 2617003WL005955 GURMIT KAUR 00462 UCBA0003047 1200 1200 Processed 26/10/2022 5937490425 GURMIT KAUR WO UGGAR SINGH ()
SubTotal 1200 1200
35 MANSA PB-17-003-008-001/19
(DALEL SINGH WALA) 		2617003000NRG23270920220183485 27/09/2022 SOMA RANI 2617003WL005955 SOMA RANI 00462 UCBA0003246 1200 1200 Processed 26/10/2022 5937490426 SOMA RANI ()
SubTotal 1200 1200
36 MANSA PB-17-003-012-001/213
(GEHLE) 		2617003000NRG23270920220183566 27/09/2022 MITHU SINGH 2617003WL005957 MITHU SINGH 00468 UBIN0557595 1265 1265 Processed 26/10/2022 5937490427 MITHU SINGH ()
37 MANSA PB-17-003-028-001/68
(ASPAL KOTHE) 		2617003000NRG23270920220183113 27/09/2022 SUKHPREET KAUR 2617003WL005947 SUKHPREET KAUR 00468 UBIN0557595 1128 1128 Processed 26/10/2022 5937490423 SUKHPREET KAUR ()
SubTotal 2393 2393
38 MANSA PB-17-003-012-001/336
(GEHLE) 		2617003000NRG23270920220183577 27/09/2022 AMANPREET 2617003WL005957 AMANPREET 00468 UBIN0910180 1518 1518 Processed 26/10/2022 5937490424 AMANPREET ()
SubTotal 1518 1518
39 MANSA PB-17-003-008-001/458
(DALEL SINGH WALA) 		2617003000NRG23270920220183521 27/09/2022 PARMJIT KAUR 2617003WL005955 PARMJIT KAUR 00691 IPOS0000001 1200 1200 Processed 26/10/2022 5937490404 PARMJIT KAUR ()
SubTotal 1200 1200
Total 45467 45467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_270922FTO_61756 Canara Bank CNRB0004687 Karamgarh Autawali 5076
2 MANSA PB2617003_270922FTO_61756 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1265
3 MANSA PB2617003_270922FTO_61756 Punjab Gramin Bank PUNB0PGB003 MANSA 3102
4 MANSA PB2617003_270922FTO_61756 Punjab National Bank PUNB0031300 MANSA 2024
5 MANSA PB2617003_270922FTO_61756 Punjab National Bank PUNB0054600 BHIKHI 1200
6 MANSA PB2617003_270922FTO_61756 Punjab National Bank PUNB0167110 Boha 253
7 MANSA PB2617003_270922FTO_61756 Punjab National Bank PUNB0170710 Mansa,Link Road 3289
8 MANSA PB2617003_270922FTO_61756 State Bank of India SBIN0001735 MANSA 9537
9 MANSA PB2617003_270922FTO_61756 State Bank of India SBIN0050332 KHIALA KALAN 9800
10 MANSA PB2617003_270922FTO_61756 State Bank of India SBIN0050379 BHIKHI 1000
11 MANSA PB2617003_270922FTO_61756 State Bank of India SBIN0050457 RALLA 1410
12 MANSA PB2617003_270922FTO_61756 UCO Bank UCBA0003047 Bhikhi 1200
13 MANSA PB2617003_270922FTO_61756 UCO Bank UCBA0003246 MANSA 1200
14 MANSA PB2617003_270922FTO_61756 Union Bank of India UBIN0557595 MANSA 2393
15 MANSA PB2617003_270922FTO_61756 Union Bank of India UBIN0910180 MANSA 1518
16 MANSA PB2617003_270922FTO_61756 India Post Payments Bank IPOS0000001 MANSA 1200

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