Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:08 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : MANSA
Fto No. : PB2617003_061222FTO_87484
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-17-003-025-001/110
(KOT LALLU) 		2617003000NRG23061220220240133 06/12/2022 Hardev Kaur 2617003WL008424 Hardev Kaur 00032 UTIB0000421 1100 1100 Processed 14/12/2022 7203881136 Hardev Kaur ()
2 MANSA PB-17-003-025-001/111
(KOT LALLU) 		2617003000NRG23061220220240134 06/12/2022 Parmjeet Kaur 2617003WL008424 Parmjeet Kaur 00032 UTIB0000421 440 440 Processed 14/12/2022 7203881155 Parmjeet Kaur ()
3 MANSA PB-17-003-025-001/115
(KOT LALLU) 		2617003000NRG23061220220240136 06/12/2022 SUKHPAL KAUR 2617003WL008424 SUKHPAL KAUR 00032 UTIB0000421 1320 1320 Processed 14/12/2022 7203881138 SUKHPAL KAUR ()
4 MANSA PB-17-003-025-001/124
(KOT LALLU) 		2617003000NRG23061220220240140 06/12/2022 MIDHO KAUR 2617003WL008424 MIDHO KAUR 00032 UTIB0000421 1320 1320 Processed 14/12/2022 7203881149 MIDHO KAUR ()
5 MANSA PB-17-003-025-001/130
(KOT LALLU) 		2617003000NRG23061220220240144 06/12/2022 PREETAM KAUR 2617003WL008424 PREETAM KAUR 00032 UTIB0000421 1100 1100 Processed 14/12/2022 7203881144 PREETAM KAUR ()
6 MANSA PB-17-003-025-001/131
(KOT LALLU) 		2617003000NRG23061220220240145 06/12/2022 rani kaur 2617003WL008424 rani kaur 00032 UTIB0000421 1100 1100 Processed 14/12/2022 7203881151 rani kaur ()
7 MANSA PB-17-003-025-001/134
(KOT LALLU) 		2617003000NRG23061220220240147 06/12/2022 kailo kaur 2617003WL008424 kailo kaur 00032 UTIB0000421 660 660 Processed 14/12/2022 7203881154 kailo kaur ()
8 MANSA PB-17-003-025-001/14
(KOT LALLU) 		2617003000NRG23061220220240149 06/12/2022 SEETA SINGH 2617003WL008424 SEETA SINGH 00032 UTIB0000421 1320 1320 Processed 14/12/2022 7203881134 SEETA SINGH ()
9 MANSA PB-17-003-025-001/140
(KOT LALLU) 		2617003000NRG23061220220240151 06/12/2022 SURJEET KAUR 2617003WL008424 SURJEET KAUR 00032 UTIB0000421 1320 1320 Processed 14/12/2022 7203881150 SURJEET KAUR ()
10 MANSA PB-17-003-025-001/143
(KOT LALLU) 		2617003000NRG23061220220240153 06/12/2022 JERNAIL KAUR 2617003WL008424 JERNAIL KAUR 00032 UTIB0000421 880 880 Processed 14/12/2022 7203881148 JERNAIL KAUR ()
11 MANSA PB-17-003-025-001/163
(KOT LALLU) 		2617003000NRG23061220220240159 06/12/2022 GELO KAUR 2617003WL008424 GELO KAUR 00032 UTIB0000421 1320 1320 Processed 14/12/2022 7203881143 GELO KAUR ()
12 MANSA PB-17-003-025-001/164
(KOT LALLU) 		2617003000NRG23061220220240160 06/12/2022 PREET KAUR 2617003WL008424 PREET KAUR 00032 UTIB0000421 1320 1320 Processed 14/12/2022 7203881146 PREET KAUR ()
13 MANSA PB-17-003-025-001/166
(KOT LALLU) 		2617003000NRG23061220220240161 06/12/2022 Rani Kaur 2617003WL008424 Rani Kaur 00032 UTIB0000421 1100 1100 Processed 14/12/2022 7203881135 Rani Kaur ()
14 MANSA PB-17-003-025-001/181
(KOT LALLU) 		2617003000NRG23061220220240166 06/12/2022 BALVEER SINGH 2617003WL008424 BALVEER SINGH 00032 UTIB0000421 1100 1100 Processed 14/12/2022 7203881145 BALVEER SINGH ()
15 MANSA PB-17-003-025-001/213
(KOT LALLU) 		2617003000NRG23061220220240171 06/12/2022 RANI KAUR 2617003WL008424 RANI KAUR 00032 UTIB0000421 1320 1320 Processed 14/12/2022 7203881152 RANI KAUR ()
16 MANSA PB-17-003-025-001/46
(KOT LALLU) 		2617003000NRG23061220220240222 06/12/2022 Rani Kaur 2617003WL008424 Rani Kaur 00032 UTIB0000421 1320 1320 Processed 14/12/2022 7203881140 Rani Kaur ()
17 MANSA PB-17-003-025-001/56
(KOT LALLU) 		2617003000NRG23061220220240229 06/12/2022 MANJEET KAUR 2617003WL008424 MANJEET KAUR 00032 UTIB0000421 1100 1100 Processed 14/12/2022 7203881139 MANJEET KAUR ()
18 MANSA PB-17-003-025-001/64
(KOT LALLU) 		2617003000NRG23061220220240234 06/12/2022 BHURI KAUR 2617003WL008424 BHURI KAUR 00032 UTIB0000421 1320 1320 Processed 14/12/2022 7203881137 BHURI KAUR ()
19 MANSA PB-17-003-025-001/71
(KOT LALLU) 		2617003000NRG23061220220240238 06/12/2022 BANT KAUR 2617003WL008424 BANT KAUR 00032 UTIB0000421 1100 1100 Processed 14/12/2022 7203881153 BANT KAUR ()
20 MANSA PB-17-003-025-001/75
(KOT LALLU) 		2617003000NRG23061220220240239 06/12/2022 BUDH SINGH 2617003WL008424 BUDH SINGH 00032 UTIB0000421 1320 1320 Processed 14/12/2022 7203881141 BUDH SINGH ()
21 MANSA PB-17-003-025-001/83
(KOT LALLU) 		2617003000NRG23061220220240246 06/12/2022 kirpal kaur 2617003WL008424 kirpal kaur 00032 UTIB0000421 880 880 Processed 14/12/2022 7203881142 kirpal kaur ()
22 MANSA PB-17-003-025-001/89
(KOT LALLU) 		2617003000NRG23061220220240249 06/12/2022 RANI KAUR 2617003WL008424 RANI KAUR 00032 UTIB0000421 440 440 Processed 14/12/2022 7203881147 RANI KAUR ()
SubTotal 24200 24200
23 MANSA PB-17-003-025-001/12
(KOT LALLU) 		2617003000NRG23061220220240137 06/12/2022 AKASHDEEP KAUR 2617003WL008424 AKASHDEEP KAUR 00045 BARB0MANPUN 1320 1320 Processed 14/12/2022 7203881084 AKASHDEEP KAUR ()
24 MANSA PB-17-003-025-001/20
(KOT LALLU) 		2617003000NRG23061220220240168 06/12/2022 RAJPAL KAUR 2617003WL008424 RAJPAL KAUR 00045 BARB0MANPUN 1320 1320 Processed 14/12/2022 7203881085 RAJPAL KAUR ()
25 MANSA PB-17-003-025-001/220
(KOT LALLU) 		2617003000NRG23061220220240175 06/12/2022 Parmjeet Kaur 2617003WL008424 Parmjeet Kaur 00045 BARB0MANPUN 1100 1100 Processed 14/12/2022 7203881079 Parmjeet Kaur ()
26 MANSA PB-17-003-025-001/233
(KOT LALLU) 		2617003000NRG23061220220240179 06/12/2022 SUKHPREET KAUR 2617003WL008424 SUKHPREET KAUR 00045 BARB0MANPUN 1100 1100 Processed 14/12/2022 7203881083 SUKHPREET KAUR ()
27 MANSA PB-17-003-025-001/24
(KOT LALLU) 		2617003000NRG23061220220240181 06/12/2022 BALJEET KAUR 2617003WL008424 BALJEET KAUR 00045 BARB0MANPUN 1320 1320 Processed 14/12/2022 7203881081 BALJEET KAUR ()
28 MANSA PB-17-003-025-001/306
(KOT LALLU) 		2617003000NRG23061220220240202 06/12/2022 HARDEEP KAUR 2617003WL008424 HARDEEP KAUR 00045 BARB0MANPUN 440 440 Processed 14/12/2022 7203881082 HARDEEP KAUR ()
29 MANSA PB-17-003-025-001/4
(KOT LALLU) 		2617003000NRG23061220220240218 06/12/2022 PARAMJIT KAUR 2617003WL008424 PARAMJIT KAUR 00045 BARB0MANPUN 880 880 Processed 14/12/2022 7203881080 PARAMJIT KAUR ()
30 MANSA PB-17-003-025-001/52
(KOT LALLU) 		2617003000NRG23061220220240228 06/12/2022 PARAMJIT KAUR 2617003WL008424 PARAMJIT KAUR 00045 BARB0MANPUN 880 880 Processed 14/12/2022 7203881086 PARAMJIT KAUR ()
SubTotal 8360 8360
31 MANSA PB-17-003-026-001/107
(KOTLI KALAN) 		2617003000NRG23061220220240275 06/12/2022 MURTI KAUR 2617003WL008428 MURTI KAUR 00048 BKID0006361 1090 1090 Processed 14/12/2022 7203881091 MURTI KAUR ()
32 MANSA PB-17-003-026-001/117
(KOTLI KALAN) 		2617003000NRG23061220220240278 06/12/2022 PARAMJIT KAUR 2617003WL008428 PARAMJIT KAUR 00048 BKID0006361 872 872 Processed 14/12/2022 7203881089 PARAMJIT KAUR ()
33 MANSA PB-17-003-026-001/119
(KOTLI KALAN) 		2617003000NRG23061220220240279 06/12/2022 MISRA SINGH 2617003WL008428 MISRA SINGH 00048 BKID0006361 1090 1090 Processed 14/12/2022 7203881090 MISRA SINGH ()
34 MANSA PB-17-003-026-001/129
(KOTLI KALAN) 		2617003000NRG23061220220240284 06/12/2022 AMRO KAUR 2617003WL008428 AMRO KAUR 00048 BKID0006361 872 872 Processed 14/12/2022 7203881088 AMRO KAUR ()
35 MANSA PB-17-003-026-001/179
(KOTLI KALAN) 		2617003000NRG23061220220240291 06/12/2022 NACHHATAR SINGH 2617003WL008428 NACHHATAR SINGH 00048 BKID0006361 1090 1090 Processed 14/12/2022 7203881093 NACHHATAR SINGH ()
36 MANSA PB-17-003-026-001/28
(KOTLI KALAN) 		2617003000NRG23061220220240306 06/12/2022 MALKEET SINGH 2617003WL008428 MALKEET SINGH 00048 BKID0006361 654 654 Processed 14/12/2022 7203881087 MALKEET SINGH ()
37 MANSA PB-17-003-026-001/55
(KOTLI KALAN) 		2617003000NRG23061220220240331 06/12/2022 PARAMJIT KAUR 2617003WL008428 PARAMJIT KAUR 00048 BKID0006361 1308 1308 Processed 14/12/2022 7203881092 PARAMJIT KAUR ()
SubTotal 6976 6976
38 MANSA PB-17-003-026-001/225
(KOTLI KALAN) 		2617003000NRG23061220220240300 06/12/2022 JASWINDER KAUR 2617003WL008428 JASWINDER KAUR 00048 BKID0006380 218 218 Processed 14/12/2022 7203881094 JASWINDER KAUR ()
SubTotal 218 218
39 MANSA PB-17-003-026-001/133
(KOTLI KALAN) 		2617003000NRG23061220220240287 06/12/2022 MANPREET KAUR 2617003WL008428 MANPREET KAUR 00078 CNRB0005888 654 654 Processed 14/12/2022 7203881097 MANPREET KAUR ()
SubTotal 654 654
40 MANSA PB-17-003-025-001/180
(KOT LALLU) 		2617003000NRG23061220220240165 06/12/2022 KULWANT KAUR 2617003WL008424 KULWANT KAUR 00078 CNRB0018145 1320 1320 Processed 14/12/2022 7203881098 KULWANT KAUR ()
SubTotal 1320 1320
41 MANSA PB-17-003-025-001/27
(KOT LALLU) 		2617003000NRG23061220220240189 06/12/2022 BHOLA SINGH 2617003WL008424 BHOLA SINGH 00089 CBIN0283600 1320 1320 Processed 14/12/2022 7203881095 BHOLA SINGH ()
SubTotal 1320 1320
42 MANSA PB-17-003-026-001/288
(KOTLI KALAN) 		2617003000NRG23061220220240310 06/12/2022 PARAMJIT KAUR 2617003WL008428 PARAMJIT KAUR 00089 CBIN0284834 436 436 Processed 14/12/2022 7203881096 PARAMJIT KAUR ()
SubTotal 436 436
43 MANSA PB-17-003-025-001/66
(KOT LALLU) 		2617003000NRG23061220220240235 06/12/2022 SARABJIT KAUR 2617003WL008424 SARABJIT KAUR 00152 HDFC0001426 1320 1320 Processed 14/12/2022 7203881099 SARABJIT KAUR ()
SubTotal 1320 1320
44 MANSA PB-17-003-025-001/128
(KOT LALLU) 		2617003000NRG23061220220240142 06/12/2022 chet singh 2617003WL008424 chet singh 00176 IDIB000M631 1320 1320 Processed 14/12/2022 7203881102 chet singh ()
45 MANSA PB-17-003-025-001/141
(KOT LALLU) 		2617003000NRG23061220220240152 06/12/2022 MITHU SINGH 2617003WL008424 MITHU SINGH 00176 IDIB000M631 1100 1100 Processed 14/12/2022 7203881101 MITHU SINGH ()
46 MANSA PB-17-003-025-001/209
(KOT LALLU) 		2617003000NRG23061220220240170 06/12/2022 PARMJEET KAUR 2617003WL008424 PARMJEET KAUR 00176 IDIB000M631 880 880 Processed 14/12/2022 7203881100 PARMJEET KAUR ()
47 MANSA PB-17-003-025-001/355
(KOT LALLU) 		2617003000NRG23061220220240215 06/12/2022 AMANDEEP KAUR 2617003WL008424 AMANDEEP KAUR 00176 IDIB000M631 1100 1100 Processed 14/12/2022 7203881103 AMANDEEP KAUR ()
SubTotal 4400 4400
48 MANSA PB-17-003-026-001/309
(KOTLI KALAN) 		2617003000NRG23061220220240314 06/12/2022 CHARAN KAUR 2617003WL008428 CHARAN KAUR 00176 IDIB000M671 872 872 Processed 14/12/2022 7203881104 CHARAN KAUR ()
SubTotal 872 872
49 MANSA PB-17-003-026-001/338
(KOTLI KALAN) 		2617003000NRG23061220220240319 06/12/2022 SARABJIT KAUR 2617003WL008428 SARABJIT KAUR 00177 IOBA0000315 1090 1090 Processed 14/12/2022 7203881105 SARABJIT KAUR ()
50 MANSA PB-17-003-026-001/369
(KOTLI KALAN) 		2617003000NRG23061220220240324 06/12/2022 KARAMJEET KAUR 2617003WL008428 KARAMJEET KAUR 00177 IOBA0000315 1308 1308 Processed 14/12/2022 7203881106 KARAMJEET KAUR ()
SubTotal 2398 2398
51 MANSA PB-17-003-026-001/342
(KOTLI KALAN) 		2617003000NRG23061220220240321 06/12/2022 KARAMJEET KAUR 2617003WL008428 KARAMJEET KAUR 00352 PUNB0PGB003 1308 1308 Processed 14/12/2022 7203881109 KARAMJEET KAUR ()
52 MANSA PB-17-003-026-001/368
(KOTLI KALAN) 		2617003000NRG23061220220240323 06/12/2022 GURMAIL KAUR 2617003WL008428 GURMAIL KAUR 00352 PUNB0PGB003 1308 1308 Processed 14/12/2022 7203881111 GURMAIL KAUR ()
53 MANSA PB-17-003-026-001/378
(KOTLI KALAN) 		2617003000NRG23061220220240325 06/12/2022 RIMPY KAUR 2617003WL008428 RIMPY KAUR 00352 PUNB0PGB003 1308 1308 Processed 14/12/2022 7203881108 RIMPY KAUR ()
54 MANSA PB-17-003-026-001/385
(KOTLI KALAN) 		2617003000NRG23061220220240327 06/12/2022 JASVIR KAUR 2617003WL008428 JASVIR KAUR 00352 PUNB0PGB003 1308 1308 Processed 14/12/2022 7203881112 JASVIR KAUR ()
55 MANSA PB-17-003-026-001/394
(KOTLI KALAN) 		2617003000NRG23061220220240328 06/12/2022 VEERPAL KAUR 2617003WL008428 VEERPAL KAUR 00352 PUNB0PGB003 436 436 Processed 14/12/2022 7203881110 VEERPAL KAUR ()
56 MANSA PB-17-003-026-001/416
(KOTLI KALAN) 		2617003000NRG23061220220240329 06/12/2022 AMARJIT KAUR 2617003WL008428 AMARJIT KAUR 00352 PUNB0PGB003 1308 1308 Processed 14/12/2022 7203881113 AMARJIT KAUR ()
SubTotal 6976 6976
57 MANSA PB-17-003-025-001/297
(KOT LALLU) 		2617003000NRG23061220220240196 06/12/2022 RAJWINDER KAUR 2617003WL008424 RAJWINDER KAUR 00354 PUNB0170710 1320 1320 Processed 14/12/2022 7203881107 RAJWINDER KAUR ()
SubTotal 1320 1320
58 MANSA PB-17-003-025-001/151
(KOT LALLU) 		2617003000NRG23061220220240157 06/12/2022 AMANDEEP KAUR 2617003WL008424 AMANDEEP KAUR 00415 SBIN0001735 1320 1320 Processed 14/12/2022 7203881117 MRS AMANDEEP KAUR ()
59 MANSA PB-17-003-025-001/221
(KOT LALLU) 		2617003000NRG23061220220240177 06/12/2022 TEJ KAUR 2617003WL008424 TEJ KAUR 00415 SBIN0001735 440 440 Processed 14/12/2022 7203881115 MRS TEJ KAUR ()
60 MANSA PB-17-003-025-001/345
(KOT LALLU) 		2617003000NRG23061220220240212 06/12/2022 NASIB KAUR 2617003WL008424 NASIB KAUR 00415 SBIN0001735 220 220 Processed 14/12/2022 7203881114 MRS NASIB KAUR ()
61 MANSA PB-17-003-026-001/339
(KOTLI KALAN) 		2617003000NRG23061220220240320 06/12/2022 ARSHDEEP KAUR 2617003WL008428 ARSHDEEP KAUR 00415 SBIN0001735 1090 1090 Processed 14/12/2022 7203881116 MRS ARSHDEEP KAUR WO NINDER SINGH ()
SubTotal 3070 3070
62 MANSA PB-17-003-026-001/140
(KOTLI KALAN) 		2617003000NRG23061220220240289 06/12/2022 VEERPAL KAUR 2617003WL008428 VEERPAL KAUR 00415 SBIN0007519 218 218 Processed 14/12/2022 7203881118 MRS VEERPALKAUR KAUR ()
SubTotal 218 218
63 MANSA PB-17-003-025-001/144
(KOT LALLU) 		2617003000NRG23061220220240154 06/12/2022 JASMEL KAUR 2617003WL008424 JASMEL KAUR 00415 SBIN0050042 1320 1320 Processed 14/12/2022 7203881119 MRS JASMEL KAUR ()
SubTotal 1320 1320
64 MANSA PB-17-003-026-001/323
(KOTLI KALAN) 		2617003000NRG23061220220240317 06/12/2022 RANI KAUR 2617003WL008428 RANI KAUR 00415 SBIN0050045 654 654 Processed 14/12/2022 7203881120 MR RANI KAUR ()
65 MANSA PB-17-003-026-001/50
(KOTLI KALAN) 		2617003000NRG23061220220240330 06/12/2022 SARABJIT KAUR 2617003WL008428 SARABJIT KAUR 00415 SBIN0050045 654 654 Processed 14/12/2022 7203881121 MRS SARABJIT KAUR ()
SubTotal 1308 1308
66 MANSA PB-17-003-025-001/108
(KOT LALLU) 		2617003000NRG23061220220240131 06/12/2022 BHOLI KAUR 2617003WL008424 BHOLI KAUR 00415 SBIN0050230 1320 1320 Processed 14/12/2022 7203881125 MRS BHOLI KAUR WO GURDEV SINGH AND DSSO ()
67 MANSA PB-17-003-025-001/154
(KOT LALLU) 		2617003000NRG23061220220240158 06/12/2022 MELO KAUR 2617003WL008424 MELO KAUR 00415 SBIN0050230 1320 1320 Processed 14/12/2022 7203881124 MRS MELO KAUR AND DSSO MANSA ()
68 MANSA PB-17-003-025-001/171
(KOT LALLU) 		2617003000NRG23061220220240163 06/12/2022 joginder singh 2617003WL008424 joginder singh 00415 SBIN0050230 1320 1320 Processed 14/12/2022 7203881126 MR JOGINDER SINGH ()
69 MANSA PB-17-003-025-001/346
(KOT LALLU) 		2617003000NRG23061220220240213 06/12/2022 HARBANS KAUR 2617003WL008424 HARBANS KAUR 00415 SBIN0050230 880 880 Processed 14/12/2022 7203881127 MRS HARBANS KAUR WO GURMEL SINGH DSSO MA ()
70 MANSA PB-17-003-025-001/349
(KOT LALLU) 		2617003000NRG23061220220240214 06/12/2022 KHUSHPREET KAUR 2617003WL008424 KHUSHPREET KAUR 00415 SBIN0050230 1320 1320 Processed 14/12/2022 7203881128 MRS KUSHPREET KAUR ()
71 MANSA PB-17-003-025-001/356
(KOT LALLU) 		2617003000NRG23061220220240216 06/12/2022 SANDEEP KAUR 2617003WL008424 SANDEEP KAUR 00415 SBIN0050230 1320 1320 Processed 14/12/2022 7203881123 MRS SANDEEP KAUR ()
72 MANSA PB-17-003-025-001/61
(KOT LALLU) 		2617003000NRG23061220220240231 06/12/2022 CHARANJIT KAUR 2617003WL008424 CHARANJIT KAUR 00415 SBIN0050230 1320 1320 Processed 14/12/2022 7203881122 MS CHARANJIT KAUR ()
73 MANSA PB-17-003-025-001/62
(KOT LALLU) 		2617003000NRG23061220220240232 06/12/2022 MANPREET KAUR 2617003WL008424 MANPREET KAUR 00415 SBIN0050230 1320 1320 Processed 14/12/2022 7203881130 MRS MANPREET KAUR ()
74 MANSA PB-17-003-025-001/91
(KOT LALLU) 		2617003000NRG23061220220240250 06/12/2022 KARMJEET KAUR 2617003WL008424 KARMJEET KAUR 00415 SBIN0050230 440 440 Processed 14/12/2022 7203881129 MRS KARAMJIT KAUR ()
SubTotal 10560 10560
75 MANSA PB-17-003-025-001/50
(KOT LALLU) 		2617003000NRG23061220220240226 06/12/2022 VIRPAL KAUR 2617003WL008424 VIRPAL KAUR 00415 SBIN0051026 1100 1100 Processed 14/12/2022 7203881131 MRS VIRPAL KAUR ()
SubTotal 1100 1100
76 MANSA PB-17-003-025-001/51
(KOT LALLU) 		2617003000NRG23061220220240227 06/12/2022 SARABJIT KAUR 2617003WL008424 SARABJIT KAUR 00468 UBIN0557595 1100 1100 Processed 14/12/2022 7203881132 SARABJIT KAUR ()
SubTotal 1100 1100
77 MANSA PB-17-003-026-001/326
(KOTLI KALAN) 		2617003000NRG23061220220240318 06/12/2022 GULAB SINGH 2617003WL008428 GULAB SINGH 00468 UBIN0931942 1090 1090 Processed 14/12/2022 7203881133 GULAB SINGH ()
SubTotal 1090 1090
Total 80536 80536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA PB2617003_061222FTO_87484 AXIS BANK UTIB0000421 MANSA (PUNJAB) 24200
2 MANSA PB2617003_061222FTO_87484 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 8360
3 MANSA PB2617003_061222FTO_87484 Bank of India BKID0006361 MAUR MANDI 6976
4 MANSA PB2617003_061222FTO_87484 Bank of India BKID0006380 MANSA 218
5 MANSA PB2617003_061222FTO_87484 Canara Bank CNRB0005888 Maur 654
6 MANSA PB2617003_061222FTO_87484 Canara Bank CNRB0018145 Mansa Ii 1320
7 MANSA PB2617003_061222FTO_87484 Central Bank Of India CBIN0283600 MANSA 1320
8 MANSA PB2617003_061222FTO_87484 Central Bank Of India CBIN0284834 Maur mandi 436
9 MANSA PB2617003_061222FTO_87484 HDFC HDFC0001426 BHIKHI BRANCH 1320
10 MANSA PB2617003_061222FTO_87484 Indian Bank IDIB000M631 MANSA BRANCH 4400
11 MANSA PB2617003_061222FTO_87484 Indian Bank IDIB000M671 MAUR MANDI 872
12 MANSA PB2617003_061222FTO_87484 Indian Overseas Bank IOBA0000315 MANSA 2398
13 MANSA PB2617003_061222FTO_87484 Punjab Gramin Bank PUNB0PGB003 MANSA 1308
14 MANSA PB2617003_061222FTO_87484 Punjab Gramin Bank PUNB0PGB003 SADDA SINGH WALA 5232
15 MANSA PB2617003_061222FTO_87484 Punjab Gramin Bank PUNB0PGB003 UBHA 436
16 MANSA PB2617003_061222FTO_87484 Punjab National Bank PUNB0170710 Mansa,Link Road 1320
17 MANSA PB2617003_061222FTO_87484 State Bank of India SBIN0001735 MANSA 3070
18 MANSA PB2617003_061222FTO_87484 State Bank of India SBIN0007519 RAIPUR 218
19 MANSA PB2617003_061222FTO_87484 State Bank of India SBIN0050042 MANSA INDL. AREA 1320
20 MANSA PB2617003_061222FTO_87484 State Bank of India SBIN0050045 MAUR 1308
21 MANSA PB2617003_061222FTO_87484 State Bank of India SBIN0050230 MANSA A.D.B. 10560
22 MANSA PB2617003_061222FTO_87484 State Bank of India SBIN0051026 MANSA- NEW COURT COMPLEX 1100
23 MANSA PB2617003_061222FTO_87484 Union Bank of India UBIN0557595 MANSA 1100
24 MANSA PB2617003_061222FTO_87484 Union Bank of India UBIN0931942 MAURMANDI 1090

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