Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:11:12 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_160323FTO_114115
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-17-003-026-001/288
(KOTLI KALAN) 		2617003000NRG23160320230389856 16/03/2023 PARAMJIT KAUR 2617003WL011780 PARAMJIT KAUR 00089 CBIN0284834 1350 1350 Processed 03/04/2023 0494109608 PARAMJIT KAUR ()
SubTotal 1350 1350
2 MANSA PB-17-003-033-001/817
(NANGAL KALAN) 		2617003000NRG23160320230389573 16/03/2023 SARBJEET KAUR 2617003WL011771 SARBJEET KAUR 00176 IDIB000N535 1210 1210 Processed 03/04/2023 0494109609 SARBJEET KAUR ()
SubTotal 1210 1210
3 MANSA PB-17-003-026-001/366
(KOTLI KALAN) 		2617003000NRG23160320230389864 16/03/2023 PARAMJIT KAUR 2617003WL011780 PARAMJIT KAUR 00352 PUNB0PGB003 1080 1080 Processed 03/04/2023 0494109612 PARAMJIT KAUR ()
4 MANSA PB-17-003-041-001/534
(UBHA) 		2617003000NRG23160320230389683 16/03/2023 GURJEET KAUR 2617003WL011778 GURJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494109611 GURJEET KAUR ()
SubTotal 2208 2208
5 MANSA PB-17-003-010-001/103
(DULOWAL) 		2617003000NRG23160320230389694 16/03/2023 GUDDI 2617003WL011779 GUDDI 00468 UBIN0910180 1100 1100 Processed 03/04/2023 0494109616 GUDDI ()
6 MANSA PB-17-003-010-001/173
(DULOWAL) 		2617003000NRG23160320230389714 16/03/2023 SARBJEET KAUR 2617003WL011779 SARBJEET KAUR 00468 UBIN0910180 1320 1320 Processed 03/04/2023 0494109617 SARBJEET KAUR ()
7 MANSA PB-17-003-010-001/231
(DULOWAL) 		2617003000NRG23160320230389743 16/03/2023 VEERPAL KAUR 2617003WL011779 VEERPAL KAUR 00468 UBIN0910180 1620 1620 Processed 03/04/2023 0494109615 VEERPAL KAUR ()
8 MANSA PB-17-003-010-001/52
(DULOWAL) 		2617003000NRG23160320230389795 16/03/2023 GOLO KAUR 2617003WL011779 GOLO KAUR 00468 UBIN0910180 220 220 Processed 03/04/2023 0494109614 GOLO KAUR ()
9 MANSA PB-17-003-010-001/80
(DULOWAL) 		2617003000NRG23160320230389833 16/03/2023 MUKHTIAR KAUR 2617003WL011779 MUKHTIAR KAUR 00468 UBIN0910180 440 440 Processed 03/04/2023 0494109613 MUKHTIAR KAUR ()
SubTotal 4700 4700
10 MANSA PB-17-003-010-001/193
(DULOWAL) 		2617003000NRG23160320230389726 16/03/2023 GEJA SINGH 2617003WL011779 GEJA SINGH 00468 UBIN0919951 440 440 Processed 03/04/2023 0494109621 GEJA SINGH ()
11 MANSA PB-17-003-010-001/214
(DULOWAL) 		2617003000NRG23160320230389734 16/03/2023 BINDER KAUR 2617003WL011779 BINDER KAUR 00468 UBIN0919951 1620 1620 Processed 03/04/2023 0494109624 BINDER KAUR ()
12 MANSA PB-17-003-010-001/214
(DULOWAL) 		2617003000NRG23160320230389733 16/03/2023 BINDER KAUR 2617003WL011779 BINDER KAUR 00468 UBIN0919951 880 880 Processed 03/04/2023 0494109623 BINDER KAUR ()
13 MANSA PB-17-003-010-001/244
(DULOWAL) 		2617003000NRG23160320230389751 16/03/2023 RANI 2617003WL011779 RANI 00468 UBIN0919951 440 440 Processed 03/04/2023 0494109618 RANI ()
14 MANSA PB-17-003-010-001/321
(DULOWAL) 		2617003000NRG23160320230389778 16/03/2023 AMAN KAUR 2617003WL011779 AMAN KAUR 00468 UBIN0919951 880 880 Processed 03/04/2023 0494109619 AMAN KAUR ()
15 MANSA PB-17-003-010-001/370
(DULOWAL) 		2617003000NRG23160320230389787 16/03/2023 Harpreet Kaur 2617003WL011779 Harpreet Kaur 00468 UBIN0919951 1350 1350 Processed 03/04/2023 0494109620 Harpreet Kaur ()
16 MANSA PB-17-003-010-001/379
(DULOWAL) 		2617003000NRG23160320230389788 16/03/2023 SARBHJIT KAUR 2617003WL011779 SARBHJIT KAUR 00468 UBIN0919951 1350 1350 Processed 03/04/2023 0494109607 SARBHJIT KAUR ()
17 MANSA PB-17-003-010-001/38
(DULOWAL) 		2617003000NRG23160320230389789 16/03/2023 SARAVJEET KAUR 2617003WL011779 SARAVJEET KAUR 00468 UBIN0919951 1100 1100 Processed 03/04/2023 0494109622 SARAVJEET KAUR ()
18 MANSA PB-17-003-010-001/589
(DULOWAL) 		2617003000NRG23160320230389803 16/03/2023 PARAMJEET KAUR 2617003WL011779 PARAMJEET KAUR 00468 UBIN0919951 1320 1320 Processed 03/04/2023 0494109605 PARAMJEET KAUR ()
19 MANSA PB-17-003-010-001/624
(DULOWAL) 		2617003000NRG23160320230389815 16/03/2023 BABBU KAUR 2617003WL011779 BABBU KAUR 00468 UBIN0919951 880 880 Processed 03/04/2023 0494109606 BABBU KAUR ()
20 MANSA PB-17-003-010-001/631
(DULOWAL) 		2617003000NRG23160320230389819 16/03/2023 JASWINDER KAUR 2617003WL011779 JASWINDER KAUR 00468 UBIN0919951 660 660 Processed 03/04/2023 0494109603 JASWINDER KAUR ()
21 MANSA PB-17-003-010-001/98
(DULOWAL) 		2617003000NRG23160320230389840 16/03/2023 GURNAM KAUR 2617003WL011779 GURNAM KAUR 00468 UBIN0919951 880 880 Processed 03/04/2023 0494109604 GURNAM KAUR ()
SubTotal 11800 11800
22 MANSA PB-17-003-033-001/1047
(NANGAL KALAN) 		2617003000NRG23160320230389559 16/03/2023 GURJIT SINGH 2617003WL011771 GURJIT SINGH 00553 INDB0000199 242 242 Processed 03/04/2023 0494109610 GURJIT SINGH ()
SubTotal 242 242
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_160323FTO_114115 Central Bank Of India CBIN0284834 Maur mandi 1350
2 MANSA PB2617003_160323FTO_114115 Indian Bank IDIB000N535 Indian Bank Nangal Kalan 1210
3 MANSA PB2617003_160323FTO_114115 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 1080
4 MANSA PB2617003_160323FTO_114115 Punjab Gramin Bank PUNB0PGB003 UBHA 1128
5 MANSA PB2617003_160323FTO_114115 Union Bank of India UBIN0910180 MANSA 4700
6 MANSA PB2617003_160323FTO_114115 Union Bank of India UBIN0919951 Dulowal 11800
7 MANSA PB2617003_160323FTO_114115 IndusInd Bank Ltd. INDB0000199 MANSA 242

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