Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:37 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_150922FTO_55274
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-17-003-022-001/11
(KHILAN) 		2617003000NRG23150920220167962 15/09/2022 ATMA SINGH 2617003WL005558 ATMA SINGH 00032 UTIB0000421 1380 1380 Processed 21/10/2022 5872027755 ATMA SINGH ()
2 MANSA PB-17-003-022-001/131
(KHILAN) 		2617003000NRG23150920220167974 15/09/2022 LABH SINGH 2617003WL005558 LABH SINGH 00032 UTIB0000421 460 460 Processed 21/10/2022 5872027757 LABH SINGH ()
SubTotal 1840 1840
3 MANSA PB-17-003-023-001/515
(KHOKHAR KALAN) 		2617003000NRG23150920220167944 15/09/2022 MAKHAN SINGH 2617003WL005556 MAKHAN SINGH 00032 UTIB0004398 267 267 Processed 21/10/2022 5872027756 MAKHAN SINGH ()
SubTotal 267 267
4 MANSA PB-17-003-022-001/139
(KHILAN) 		2617003000NRG23150920220167978 15/09/2022 PARMJEET KAUR 2617003WL005558 PARMJEET KAUR 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027734 PARMJEET KAUR ()
5 MANSA PB-17-003-022-001/140
(KHILAN) 		2617003000NRG23150920220167979 15/09/2022 DARSHAN SINGH 2617003WL005558 DARSHAN SINGH 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027726 DARSHAN SINGH ()
6 MANSA PB-17-003-022-001/155
(KHILAN) 		2617003000NRG23150920220167984 15/09/2022 MAHINDER SINGH 2617003WL005558 MAHINDER SINGH 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027718 MAHINDER SINGH ()
7 MANSA PB-17-003-022-001/16
(KHILAN) 		2617003000NRG23150920220167986 15/09/2022 MANJEET KAUR 2617003WL005558 MANJEET KAUR 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027742 MANJEET KAUR ()
8 MANSA PB-17-003-022-001/161
(KHILAN) 		2617003000NRG23150920220167987 15/09/2022 AMRIK SINGH 2617003WL005558 AMRIK SINGH 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027733 AMRIK SINGH ()
9 MANSA PB-17-003-022-001/171
(KHILAN) 		2617003000NRG23150920220167991 15/09/2022 SIMERJIT KAUR 2617003WL005558 SIMERJIT KAUR 00048 BKID0006380 690 690 Processed 21/10/2022 5872027730 SIMERJIT KAUR ()
10 MANSA PB-17-003-022-001/177
(KHILAN) 		2617003000NRG23150920220167993 15/09/2022 JAGTAR SINGH 2617003WL005558 JAGTAR SINGH 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027731 JAGTAR SINGH ()
11 MANSA PB-17-003-022-001/18
(KHILAN) 		2617003000NRG23150920220167995 15/09/2022 SUMANDEEP KAUR 2617003WL005558 SUMANDEEP KAUR 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027739 SUMANDEEP KAUR ()
12 MANSA PB-17-003-022-001/186
(KHILAN) 		2617003000NRG23150920220168000 15/09/2022 DARSHAN SINGH 2617003WL005558 DARSHAN SINGH 00048 BKID0006380 1150 1150 Processed 21/10/2022 5872027740 DARSHAN SINGH ()
13 MANSA PB-17-003-022-001/200
(KHILAN) 		2617003000NRG23150920220168005 15/09/2022 SONY SINGH 2617003WL005558 SONY SINGH 00048 BKID0006380 920 920 Processed 21/10/2022 5872027728 SONY SINGH ()
14 MANSA PB-17-003-022-001/214
(KHILAN) 		2617003000NRG23150920220168007 15/09/2022 JAGRAJ SINGH 2617003WL005558 JAGRAJ SINGH 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027732 JAGRAJ SINGH ()
15 MANSA PB-17-003-022-001/217
(KHILAN) 		2617003000NRG23150920220168008 15/09/2022 PARDEEP KAUR 2617003WL005558 PARDEEP KAUR 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027735 PARDEEP KAUR ()
16 MANSA PB-17-003-022-001/235
(KHILAN) 		2617003000NRG23150920220168010 15/09/2022 RANJIT KAUR 2617003WL005558 RANJIT KAUR 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027727 RANJIT KAUR ()
17 MANSA PB-17-003-022-001/37
(KHILAN) 		2617003000NRG23150920220168012 15/09/2022 MANJEET KAUR 2617003WL005558 MANJEET KAUR 00048 BKID0006380 1150 1150 Processed 21/10/2022 5872027729 MANJEET KAUR ()
18 MANSA PB-17-003-022-001/44
(KHILAN) 		2617003000NRG23150920220168015 15/09/2022 Shinder Kaur 2617003WL005558 Shinder Kaur 00048 BKID0006380 1150 1150 Processed 21/10/2022 5872027715 Shinder Kaur ()
19 MANSA PB-17-003-022-001/61
(KHILAN) 		2617003000NRG23150920220168019 15/09/2022 KARNAIL KAUR 2617003WL005558 KARNAIL KAUR 00048 BKID0006380 920 920 Processed 21/10/2022 5872027736 KARNAIL KAUR ()
20 MANSA PB-17-003-022-001/63
(KHILAN) 		2617003000NRG23150920220168021 15/09/2022 SEETA SINGH 2617003WL005558 SEETA SINGH 00048 BKID0006380 1150 1150 Processed 21/10/2022 5872027741 SEETA SINGH ()
21 MANSA PB-17-003-022-001/71
(KHILAN) 		2617003000NRG23150920220168025 15/09/2022 BALJINDER KAUR 2617003WL005558 BALJINDER KAUR 00048 BKID0006380 230 230 Processed 21/10/2022 5872027738 BALJINDER KAUR ()
22 MANSA PB-17-003-022-001/86
(KHILAN) 		2617003000NRG23150920220168029 15/09/2022 NASIB KAUR 2617003WL005558 NASIB KAUR 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027737 NASIB KAUR ()
23 MANSA PB-17-003-022-001/86
(KHILAN) 		2617003000NRG23150920220168030 15/09/2022 RAJ SINGH 2617003WL005558 RAJ SINGH 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027716 RAJ SINGH ()
24 MANSA PB-17-003-022-001/88
(KHILAN) 		2617003000NRG23150920220168032 15/09/2022 GURDEV SINGH 2617003WL005558 GURDEV SINGH 00048 BKID0006380 1380 1380 Processed 21/10/2022 5872027725 GURDEV SINGH ()
25 MANSA PB-17-003-022-001/93
(KHILAN) 		2617003000NRG23150920220168034 15/09/2022 SURJIT KAUR 2617003WL005558 SURJIT KAUR 00048 BKID0006380 920 920 Processed 21/10/2022 5872027717 SURJIT KAUR ()
SubTotal 26220 26220
26 MANSA PB-17-003-022-001/77
(KHILAN) 		2617003000NRG23150920220168027 15/09/2022 BINDER KAUR 2617003WL005558 BINDER KAUR 00127 FDRL0001675 1380 1380 Processed 21/10/2022 5872027724 BINDER KAUR ()
SubTotal 1380 1380
27 MANSA PB-17-003-012-001/214
(GEHLE) 		2617003000NRG23150920220168061 15/09/2022 AMRIK SINGH 2617003WL005559 AMRIK SINGH 00176 IDIB000N535 1440 1440 Processed 21/10/2022 5872027743 AMRIK SINGH ()
SubTotal 1440 1440
28 MANSA PB-17-003-023-001/515
(KHOKHAR KALAN) 		2617003000NRG23150920220167946 15/09/2022 MEHAKPREET SINGH 2617003WL005556 MEHAKPREET SINGH 00177 IOBA0000315 267 267 Processed 21/10/2022 5872027713 MEHAKPREET SINGH ()
29 MANSA PB-17-003-023-001/515
(KHOKHAR KALAN) 		2617003000NRG23150920220167945 15/09/2022 SATWINDER SINGH 2617003WL005556 SATWINDER SINGH 00177 IOBA0000315 267 267 Processed 21/10/2022 5872027714 SATWINDER SINGH ()
SubTotal 534 534
30 MANSA PB-17-003-012-001/301
(GEHLE) 		2617003000NRG23150920220168068 15/09/2022 LAKHWINDER KAUR 2617003WL005559 LAKHWINDER KAUR 00354 PUNB0031300 1440 1440 Processed 21/10/2022 5872027745 LAKHWINDER KAUR ()
31 MANSA PB-17-003-012-001/71
(GEHLE) 		2617003000NRG23150920220168078 15/09/2022 SHINDER KAUR 2617003WL005559 SHINDER KAUR 00354 PUNB0031300 960 960 Processed 21/10/2022 5872027744 SHINDER KAUR ()
SubTotal 2400 2400
32 MANSA PB-17-003-003-001/586
(BHAINI BAGHA) 		2617003000NRG23150920220167925 15/09/2022 PARAMJIT KAUR 2617003WL005555 PARAMJIT KAUR 00354 PUNB0054310 1692 1692 Processed 21/10/2022 5872027712 PARAMJIT KAUR ()
33 MANSA PB-17-003-022-001/11
(KHILAN) 		2617003000NRG23150920220167963 15/09/2022 GURMANDEEP SINGH 2617003WL005558 GURMANDEEP SINGH 00354 PUNB0054310 690 690 Processed 21/10/2022 5872027746 GURMANDEEP SINGH ()
SubTotal 2382 2382
34 MANSA PB-17-003-012-001/201
(GEHLE) 		2617003000NRG23150920220168058 15/09/2022 SUKHPAL KAUR 2617003WL005559 SUKHPAL KAUR 00354 PUNB0167110 1440 1440 Processed 21/10/2022 5872027711 SUKHPAL KAUR ()
SubTotal 1440 1440
35 MANSA PB-17-003-012-001/126
(GEHLE) 		2617003000NRG23150920220168043 15/09/2022 sukhpal kaur 2617003WL005559 sukhpal kaur 00354 PUNB0170710 1200 1200 Processed 21/10/2022 5872027723 sukhpal kaur ()
36 MANSA PB-17-003-012-001/158
(GEHLE) 		2617003000NRG23150920220168048 15/09/2022 CHARANJIT KAUR 2617003WL005559 CHARANJIT KAUR 00354 PUNB0170710 1200 1200 Processed 21/10/2022 5872027710 CHARANJIT KAUR ()
37 MANSA PB-17-003-012-001/166
(GEHLE) 		2617003000NRG23150920220168051 15/09/2022 SATVIR KAUR 2617003WL005559 SATVIR KAUR 00354 PUNB0170710 1440 1440 Processed 21/10/2022 5872027747 SATVIR KAUR ()
SubTotal 3840 3840
38 MANSA PB-17-003-012-001/20
(GEHLE) 		2617003000NRG23150920220168057 15/09/2022 JASWANT KAUR 2617003WL005559 JASWANT KAUR 00415 SBIN0001735 1440 1440 Processed 21/10/2022 5872027721 MR KULWANT KAUR ()
39 MANSA PB-17-003-012-001/230
(GEHLE) 		2617003000NRG23150920220168064 15/09/2022 JASWINDER KAUR 2617003WL005559 JASWINDER KAUR 00415 SBIN0001735 480 480 Processed 21/10/2022 5872027708 MRS JASWINDER KAUR WO GURPREET SINGH ()
40 MANSA PB-17-003-012-001/258
(GEHLE) 		2617003000NRG23150920220168065 15/09/2022 MELA SINGH 2617003WL005559 MELA SINGH 00415 SBIN0001735 1440 1440 Processed 21/10/2022 5872027748 MR MELA SINGH SO KARTAR SINGH ()
41 MANSA PB-17-003-012-001/7
(GEHLE) 		2617003000NRG23150920220168077 15/09/2022 GULAB SINGH 2617003WL005559 GULAB SINGH 00415 SBIN0001735 1440 1440 Processed 21/10/2022 5872027722 MR GULAB SINGH ()
42 MANSA PB-17-003-012-001/8
(GEHLE) 		2617003000NRG23150920220168081 15/09/2022 DARSHANA DEVI 2617003WL005559 DARSHANA DEVI 00415 SBIN0001735 240 240 Processed 21/10/2022 5872027720 MRS DARSHNA DEVI WO PRITPAL SHARMA ()
43 MANSA PB-17-003-022-001/86
(KHILAN) 		2617003000NRG23150920220168031 15/09/2022 SUKHWINDER KAUR 2617003WL005558 SUKHWINDER KAUR 00415 SBIN0001735 1380 1380 Processed 21/10/2022 5872027709 MS SUKHWINDER KAUR ()
SubTotal 6420 6420
44 MANSA PB-17-003-003-001/363
(BHAINI BAGHA) 		2617003000NRG23150920220167912 15/09/2022 KARMJEET KAUR 2617003WL005555 KARMJEET KAUR 00415 SBIN0002311 846 846 Processed 21/10/2022 5872027705 MRS KARAMJEET KAUR WO NIRMAL SINGH ()
45 MANSA PB-17-003-003-001/371
(BHAINI BAGHA) 		2617003000NRG23150920220167947 15/09/2022 SEWAK SINGH 2617003WL005557 SEWAK SINGH 00415 SBIN0002311 960 960 Processed 21/10/2022 5872027750 MR GURSEWAK SINGH ()
46 MANSA PB-17-003-003-001/415
(BHAINI BAGHA) 		2617003000NRG23150920220167914 15/09/2022 MANJIT KAUR 2617003WL005555 MANJIT KAUR 00415 SBIN0002311 1692 1692 Processed 21/10/2022 5872027751 MRS MANJEET KAUR WO JAGJEET SINGH ()
47 MANSA PB-17-003-003-001/561
(BHAINI BAGHA) 		2617003000NRG23150920220167924 15/09/2022 MANJINDER KAUR 2617003WL005555 MANJINDER KAUR 00415 SBIN0002311 1692 1692 Processed 21/10/2022 5872027752 MRS MANJINDER KAUR ()
48 MANSA PB-17-003-003-001/620
(BHAINI BAGHA) 		2617003000NRG23150920220167951 15/09/2022 BHURA SINGH 2617003WL005557 BHURA SINGH 00415 SBIN0002311 1440 1440 Processed 21/10/2022 5872027707 MR BHURA SINGH ()
49 MANSA PB-17-003-003-001/637
(BHAINI BAGHA) 		2617003000NRG23150920220167952 15/09/2022 JAGRAJ SINGH CHAHAL 2617003WL005557 JAGRAJ SINGH CHAHAL 00415 SBIN0002311 1440 1440 Processed 21/10/2022 5872027706 MR JAGRAJ SINGH ()
50 MANSA PB-17-003-003-001/653
(BHAINI BAGHA) 		2617003000NRG23150920220167953 15/09/2022 SUKHDEEP SINGH 2617003WL005557 SUKHDEEP SINGH 00415 SBIN0002311 1440 1440 Processed 21/10/2022 5872027704 MR SUKHDEEP SINGH DHILLON ()
51 MANSA PB-17-003-003-001/692
(BHAINI BAGHA) 		2617003000NRG23150920220167928 15/09/2022 AMRITPAL KAUR 2617003WL005555 AMRITPAL KAUR 00415 SBIN0002311 1128 1128 Processed 21/10/2022 5872027700 MS AMRITPAL KAUR ()
52 MANSA PB-17-003-003-001/699
(BHAINI BAGHA) 		2617003000NRG23150920220167954 15/09/2022 JASWANT SINGH 2617003WL005557 JASWANT SINGH 00415 SBIN0002311 1200 1200 Processed 21/10/2022 5872027749 JASWANT SINGH ()
53 MANSA PB-17-003-006-001/242
(BURJ RATHI) 		2617003000NRG23150920220167933 15/09/2022 NAJAR SINGH 2617003WL005555 NAJAR SINGH 00415 SBIN0002311 1692 1692 Processed 21/10/2022 5872027703 MR NAJAR SINGH ()
SubTotal 13530 13530
54 MANSA PB-17-003-012-001/268
(GEHLE) 		2617003000NRG23150920220168066 15/09/2022 SAMMY KAUR 2617003WL005559 SAMMY KAUR 00415 SBIN0050041 240 240 Processed 21/10/2022 5872027753 MRS SAMMY KAUR ()
SubTotal 240 240
55 MANSA PB-17-003-005-001/429
(BURJ HARIKE) 		2617003000NRG23150920220167929 15/09/2022 Leela Singh 2617003WL005555 Leela Singh 00415 SBIN0050457 1128 1128 Processed 21/10/2022 5872027702 MR LILA SINGH SO SANT RAM ()
SubTotal 1128 1128
56 MANSA PB-17-003-003-001/663
(BHAINI BAGHA) 		2617003000NRG23150920220167926 15/09/2022 NASIB KAUR 2617003WL005555 NASIB KAUR 00415 SBIN0050833 846 846 Processed 21/10/2022 5872027701 MRS NASIB KAUR WO BHOLA SINGH ()
SubTotal 846 846
57 MANSA PB-17-003-012-001/213
(GEHLE) 		2617003000NRG23150920220168060 15/09/2022 MITHU SINGH 2617003WL005559 MITHU SINGH 00468 UBIN0557595 1440 1440 Processed 21/10/2022 5872027719 MITHU SINGH ()
SubTotal 1440 1440
58 MANSA PB-17-003-022-001/68
(KHILAN) 		2617003000NRG23150920220168024 15/09/2022 BHOJ RAJ 2617003WL005558 BHOJ RAJ 00468 UBIN0822264 1150 1150 Processed 21/10/2022 5872027758 BHOJ RAJ ()
SubTotal 1150 1150
59 MANSA PB-17-003-012-001/336
(GEHLE) 		2617003000NRG23150920220168070 15/09/2022 AMANPREET 2617003WL005559 AMANPREET 00468 UBIN0910180 1440 1440 Processed 21/10/2022 5872027754 AMANPREET ()
SubTotal 1440 1440
Total 67937 67937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_150922FTO_55274 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1840
2 MANSA PB2617003_150922FTO_55274 AXIS BANK UTIB0004398 SARDULGARH 267
3 MANSA PB2617003_150922FTO_55274 Bank of India BKID0006380 MANSA 26220
4 MANSA PB2617003_150922FTO_55274 FEDERAL BANK FDRL0001675 MANSA 1380
5 MANSA PB2617003_150922FTO_55274 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1440
6 MANSA PB2617003_150922FTO_55274 Indian Overseas Bank IOBA0000315 MANSA 534
7 MANSA PB2617003_150922FTO_55274 Punjab National Bank PUNB0031300 MANSA 2400
8 MANSA PB2617003_150922FTO_55274 Punjab National Bank PUNB0054310 Mansa 2382
9 MANSA PB2617003_150922FTO_55274 Punjab National Bank PUNB0167110 Boha 1440
10 MANSA PB2617003_150922FTO_55274 Punjab National Bank PUNB0170710 Mansa,Link Road 3840
11 MANSA PB2617003_150922FTO_55274 State Bank of India SBIN0001735 MANSA 6420
12 MANSA PB2617003_150922FTO_55274 State Bank of India SBIN0002311 BHAINI BAGHA 13530
13 MANSA PB2617003_150922FTO_55274 State Bank of India SBIN0050041 MANSA 240
14 MANSA PB2617003_150922FTO_55274 State Bank of India SBIN0050457 RALLA 1128
15 MANSA PB2617003_150922FTO_55274 State Bank of India SBIN0050833 MANSA 846
16 MANSA PB2617003_150922FTO_55274 Union Bank of India UBIN0557595 MANSA 1440
17 MANSA PB2617003_150922FTO_55274 Union Bank of India UBIN0822264 MANSA 1150
18 MANSA PB2617003_150922FTO_55274 Union Bank of India UBIN0910180 MANSA 1440

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