Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:29:32 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_100323APB_FTO_112156
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-17-003-032-001/474
(MOOSA) 		2617003000NRG23100320230337893 10/03/2023 Hansraj singh 2617003WL011370 Hansraj singh 00045 BARB0MANPUN 1320 1320 Processed 03/04/2023 0494598472 HANSRAJ SINGH SO ROOP SINGH BANK OF BARODA(606985)
SubTotal 1320 1320
2 MANSA PB-17-003-032-001/146
(MOOSA) 		2617003000NRG23100320230337868 10/03/2023 Pal kaur 2617003WL011368 Pal kaur 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0494598453 PAL KAUR WO JAWANDA SINGH PUNJAB NATIONAL BANK(508568)
3 MANSA PB-17-003-032-001/148
(MOOSA) 		2617003000NRG23100320230337870 10/03/2023 RAM SINGH 2617003WL011368 RAM SINGH 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0494598457 RAM SINGH S/O JORA SINGH PUNJAB GRAMIN BANK(607138)
4 MANSA PB-17-003-032-001/15
(MOOSA) 		2617003000NRG23100320230337871 10/03/2023 Harjit Kaur 2617003WL011368 Harjit Kaur 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0494598455 HARJIT KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
5 MANSA PB-17-003-032-001/171
(MOOSA) 		2617003000NRG23100320230337875 10/03/2023 Mithu Singh 2617003WL011368 Mithu Singh 00352 PUNB0PGB003 220 220 Processed 03/04/2023 0494598446 MITHOO SINGH PUNJAB GRAMIN BANK(607138)
6 MANSA PB-17-003-032-001/174
(MOOSA) 		2617003000NRG23100320230337876 10/03/2023 TEJA SINGH 2617003WL011368 TEJA SINGH 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0494598465 TEJA SINGH S/O JANG SINGH PUNJAB GRAMIN BANK(607138)
7 MANSA PB-17-003-032-001/293
(MOOSA) 		2617003000NRG23100320230337877 10/03/2023 Kunda Singh 2617003WL011369 Kunda Singh 00352 PUNB0PGB003 880 880 Processed 03/04/2023 0494598452 KUNDA SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
8 MANSA PB-17-003-032-001/295
(MOOSA) 		2617003000NRG23100320230337878 10/03/2023 Jangeer Kaur 2617003WL011369 Jangeer Kaur 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0494598458 JANGIR KAUR PUNJAB GRAMIN BANK(607138)
9 MANSA PB-17-003-032-001/297
(MOOSA) 		2617003000NRG23100320230337879 10/03/2023 RAMANDEEP KAUR 2617003WL011369 RAMANDEEP KAUR 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0494598448 RAMANDEEP KAUR HDFC BANK LTD(607152)
10 MANSA PB-17-003-032-001/303
(MOOSA) 		2617003000NRG23100320230337882 10/03/2023 NASIB KAUR 2617003WL011369 NASIB KAUR 00352 PUNB0PGB003 880 880 Processed 03/04/2023 0494598451 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
11 MANSA PB-17-003-032-001/307
(MOOSA) 		2617003000NRG23100320230337884 10/03/2023 SANDOORA SINGH 2617003WL011369 SANDOORA SINGH 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0494598456 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
12 MANSA PB-17-003-032-001/38
(MOOSA) 		2617003000NRG23100320230337886 10/03/2023 Labh Kaur 2617003WL011370 Labh Kaur 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0494598454 LABH KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 MANSA PB-17-003-032-001/427
(MOOSA) 		2617003000NRG23100320230337887 10/03/2023 JASPAL KAUR 2617003WL011370 JASPAL KAUR 00352 PUNB0PGB003 440 440 Processed 03/04/2023 0494598447 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
14 MANSA PB-17-003-032-001/430
(MOOSA) 		2617003000NRG23100320230337888 10/03/2023 KAMALDEEP KAUR 2617003WL011370 KAMALDEEP KAUR 00352 PUNB0PGB003 1320 1320 Processed 03/04/2023 0494598463 KAMALDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
15 MANSA PB-17-003-032-001/431
(MOOSA) 		2617003000NRG23100320230337889 10/03/2023 GURPREET KAUR 2617003WL011370 GURPREET KAUR 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0494598449 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
16 MANSA PB-17-003-032-001/47
(MOOSA) 		2617003000NRG23100320230337891 10/03/2023 MANJEET KAUR 2617003WL011370 MANJEET KAUR 00352 PUNB0PGB003 1100 1100 Processed 03/04/2023 0494598450 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 15620 15620
17 MANSA PB-17-003-032-001/147
(MOOSA) 		2617003000NRG23100320230337869 10/03/2023 BALJINDER KAUR 2617003WL011368 BALJINDER KAUR 00354 PUNB0170710 660 660 Processed 03/04/2023 0494598461 BALJINDER KAUR WO SAHIJ SINGH PUNJAB NATIONAL BANK(508568)
18 MANSA PB-17-003-032-001/153
(MOOSA) 		2617003000NRG23100320230337872 10/03/2023 Harjit Kaur 2617003WL011368 Harjit Kaur 00354 PUNB0170710 1100 1100 Processed 03/04/2023 0494598470 HARJIT KAUR WO AMRJIT SINGH PUNJAB NATIONAL BANK(508568)
19 MANSA PB-17-003-032-001/158
(MOOSA) 		2617003000NRG23100320230337873 10/03/2023 KALA SINGH 2617003WL011368 KALA SINGH 00354 PUNB0170710 440 440 Processed 03/04/2023 0494598460 KALA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
20 MANSA PB-17-003-032-001/164
(MOOSA) 		2617003000NRG23100320230337874 10/03/2023 SONA KAUR 2617003WL011368 SONA KAUR 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494598464 SONA KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 MANSA PB-17-003-032-001/298
(MOOSA) 		2617003000NRG23100320230337880 10/03/2023 GURMEET KAUR 2617003WL011369 GURMEET KAUR 00354 PUNB0170710 1100 1100 Processed 03/04/2023 0494598469 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
22 MANSA PB-17-003-032-001/301
(MOOSA) 		2617003000NRG23100320230337881 10/03/2023 JASPREET KAUR 2617003WL011369 JASPREET KAUR 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494598471 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
23 MANSA PB-17-003-032-001/304
(MOOSA) 		2617003000NRG23100320230337883 10/03/2023 MALKEET KAUR 2617003WL011369 MALKEET KAUR 00354 PUNB0170710 1100 1100 Processed 03/04/2023 0494598462 MALKIT KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
24 MANSA PB-17-003-032-001/309
(MOOSA) 		2617003000NRG23100320230337885 10/03/2023 SHINDER KAUR 2617003WL011369 SHINDER KAUR 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494598468 SHINDER KAU KAUR PUNJAB GRAMIN BANK(607138)
25 MANSA PB-17-003-032-001/464
(MOOSA) 		2617003000NRG23100320230337890 10/03/2023 SHINDER KAUR 2617003WL011370 SHINDER KAUR 00354 PUNB0170710 1320 1320 Processed 03/04/2023 0494598466 SHINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
26 MANSA PB-17-003-032-001/473
(MOOSA) 		2617003000NRG23100320230337892 10/03/2023 Gurmit kaur 2617003WL011370 Gurmit kaur 00354 PUNB0170710 440 440 Processed 03/04/2023 0494598459 GURMIT KAUR WO HARISH SINGH PUNJAB NATIONAL BANK(508568)
27 MANSA PB-17-003-032-001/486
(MOOSA) 		2617003000NRG23100320230337894 10/03/2023 PARAMJEET KAUR 2617003WL011370 PARAMJEET KAUR 00354 PUNB0170710 1100 1100 Processed 03/04/2023 0494598467 PARAMJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11220 11220
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_100323APB_FTO_112156 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 1320
2 MANSA PB2617003_100323APB_FTO_112156 Punjab Gramin Bank PUNB0PGB003 MUSA 15620
3 MANSA PB2617003_100323APB_FTO_112156 Punjab National Bank PUNB0170710 Mansa,Link Road 11220

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