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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:23:31 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_080523APB_FTO_8362
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 SARDULGARH PB-17-004-024-001/135
(KAHANEWALA) 		2617004000NRG24080520230017181 08/05/2023 Raj Bala 2617004WL000748 Raj Bala 00089 CBIN0285049 1710 1710 Processed 17/05/2023 1639112638 Mrs. RAJ BALA CENTRAL BANK OF INDIA(607115)
2 SARDULGARH PB-17-004-024-001/20
(KAHANEWALA) 		2617004000NRG24080520230017190 08/05/2023 MANJU RANI 2617004WL000748 MANJU RANI 00089 CBIN0285049 1140 1140 Processed 17/05/2023 1639112632 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
3 SARDULGARH PB-17-004-024-001/241
(KAHANEWALA) 		2617004000NRG24080520230017194 08/05/2023 JASWANT SINGH 2617004WL000748 JASWANT SINGH 00089 CBIN0285049 570 570 Processed 17/05/2023 1639112639 JASWANT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
4 SARDULGARH PB-17-004-024-001/36
(KAHANEWALA) 		2617004000NRG24080520230017200 08/05/2023 JOYTI 2617004WL000748 JOYTI 00089 CBIN0285049 285 285 Processed 17/05/2023 1639112633 JYOTI DEVI W/O PAPPU RAM SARVA HARYANA GRAMIN BANK(607139)
5 SARDULGARH PB-17-004-024-001/52
(KAHANEWALA) 		2617004000NRG24080520230017204 08/05/2023 DEEPAK RANI 2617004WL000748 DEEPAK RANI 00089 CBIN0285049 1140 1140 Processed 17/05/2023 1639112635 Ms. DEEPAK RANI CENTRAL BANK OF INDIA(607115)
SubTotal 4845 4845
6 SARDULGARH PB-17-004-002-001/1089
(AHLUPUR) 		2617004000NRG24080520230017167 08/05/2023 Bhajan Das 2617004WL000747 Bhajan Das 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639112629 BHAJAN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
7 SARDULGARH PB-17-004-024-001/105
(KAHANEWALA) 		2617004000NRG24080520230017170 08/05/2023 GUDDI DEVI 2617004WL000748 GUDDI DEVI 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112611 GUDI DEVI WO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
8 SARDULGARH PB-17-004-024-001/106
(KAHANEWALA) 		2617004000NRG24080520230017171 08/05/2023 VADHO DEVI 2617004WL000748 VADHO DEVI 00354 PUNB0085300 1425 1425 Processed 17/05/2023 1639112612 VADHO DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
9 SARDULGARH PB-17-004-024-001/109
(KAHANEWALA) 		2617004000NRG24080520230017172 08/05/2023 BADAMI DEVI 2617004WL000748 BADAMI DEVI 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112613 BADAMI DEVI WO BALWANT PUNJAB NATIONAL BANK(508568)
10 SARDULGARH PB-17-004-024-001/116
(KAHANEWALA) 		2617004000NRG24080520230017175 08/05/2023 KIRAN BALLA 2617004WL000748 KIRAN BALLA 00354 PUNB0085300 1140 1140 Processed 17/05/2023 1639112608 KIRNA WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
11 SARDULGARH PB-17-004-024-001/120
(KAHANEWALA) 		2617004000NRG24080520230017180 08/05/2023 GUDDI KAUR 2617004WL000748 GUDDI KAUR 00354 PUNB0085300 1425 1425 Processed 17/05/2023 1639112619 GUDI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
12 SARDULGARH PB-17-004-024-001/137
(KAHANEWALA) 		2617004000NRG24080520230017182 08/05/2023 KEMLESH RANI 2617004WL000748 KEMLESH RANI 00354 PUNB0085300 1425 1425 Processed 17/05/2023 1639112599 KAMLESH RANI WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
13 SARDULGARH PB-17-004-024-001/141
(KAHANEWALA) 		2617004000NRG24080520230017183 08/05/2023 NIKKA DEVI 2617004WL000748 NIKKA DEVI 00354 PUNB0085300 1425 1425 Processed 17/05/2023 1639112620 NIKKO DEVI W/O UDMI RAM &DSSO PUNJAB NATIONAL BANK(508568)
14 SARDULGARH PB-17-004-024-001/149
(KAHANEWALA) 		2617004000NRG24080520230017184 08/05/2023 MUNI DEVI 2617004WL000748 MUNI DEVI 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112601 MUNNA DEVI WO MUNSI PUNJAB NATIONAL BANK(508568)
15 SARDULGARH PB-17-004-024-001/154
(KAHANEWALA) 		2617004000NRG24080520230017185 08/05/2023 Puspa Devi 2617004WL000748 Puspa Devi 00354 PUNB0085300 855 855 Processed 17/05/2023 1639112630 Ms. PUSHPA DEVI D/O CHHOTU RAM DEVI INDIAN BANK(607105)
16 SARDULGARH PB-17-004-024-001/164
(KAHANEWALA) 		2617004000NRG24080520230017186 08/05/2023 NARMA DEVI 2617004WL000748 NARMA DEVI 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112596 NARMA DEVI PUNJAB NATIONAL BANK(508568)
17 SARDULGARH PB-17-004-024-001/181
(KAHANEWALA) 		2617004000NRG24080520230017188 08/05/2023 TARO DEVI 2617004WL000748 TARO DEVI 00354 PUNB0085300 855 855 Processed 17/05/2023 1639112626 TARO DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
18 SARDULGARH PB-17-004-024-001/198
(KAHANEWALA) 		2617004000NRG24080520230017189 08/05/2023 JASSU RAM 2617004WL000748 JASSU RAM 00354 PUNB0085300 285 285 Processed 17/05/2023 1639112598 JASSU RAM SO PATRAM PUNJAB NATIONAL BANK(508568)
19 SARDULGARH PB-17-004-024-001/202
(KAHANEWALA) 		2617004000NRG24080520230017191 08/05/2023 SUMAN DEVI 2617004WL000748 SUMAN DEVI 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112597 SUMAN DEVI WO MAHABIR PUNJAB NATIONAL BANK(508568)
20 SARDULGARH PB-17-004-024-001/213
(KAHANEWALA) 		2617004000NRG24080520230017192 08/05/2023 SHARMILA DEVI 2617004WL000748 SHARMILA DEVI 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112610 SHARMILA DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
21 SARDULGARH PB-17-004-024-001/22
(KAHANEWALA) 		2617004000NRG24080520230017193 08/05/2023 RAJ BALLA 2617004WL000748 RAJ BALLA 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112605 RAJ BALA WO RAI SINGH PUNJAB NATIONAL BANK(508568)
22 SARDULGARH PB-17-004-024-001/249
(KAHANEWALA) 		2617004000NRG24080520230017196 08/05/2023 Veerpal Kaur 2617004WL000748 Veerpal Kaur 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112609 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
23 SARDULGARH PB-17-004-024-001/25
(KAHANEWALA) 		2617004000NRG24080520230017197 08/05/2023 KRISHANA DEVI 2617004WL000748 KRISHANA DEVI 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112607 KRISHNA DEVI W/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
24 SARDULGARH PB-17-004-024-001/3
(KAHANEWALA) 		2617004000NRG24080520230017198 08/05/2023 BIMLA DEVI 2617004WL000748 BIMLA DEVI 00354 PUNB0085300 1710 1710 Rejected 17/05/2023 1639112603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SARDULGARH PB-17-004-024-001/31
(KAHANEWALA) 		2617004000NRG24080520230017199 08/05/2023 SHAKUNTLA DEVI 2617004WL000748 SHAKUNTLA DEVI 00354 PUNB0085300 570 570 Processed 17/05/2023 1639112625 SHANKUTLA PUNJAB NATIONAL BANK(508568)
26 SARDULGARH PB-17-004-024-001/42
(KAHANEWALA) 		2617004000NRG24080520230017203 08/05/2023 KAMALA DEVI 2617004WL000748 KAMALA DEVI 00354 PUNB0085300 855 855 Processed 17/05/2023 1639112602 KAMLA DEVI W/O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
27 SARDULGARH PB-17-004-024-001/54
(KAHANEWALA) 		2617004000NRG24080520230017205 08/05/2023 MANGTU RAM 2617004WL000748 MANGTU RAM 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112600 MANGAT RAM S/O KHIALI RAM &DSSO PUNJAB NATIONAL BANK(508568)
28 SARDULGARH PB-17-004-024-001/73
(KAHANEWALA) 		2617004000NRG24080520230017207 08/05/2023 MANJU DEVI 2617004WL000748 MANJU DEVI 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112622 MANJU DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
29 SARDULGARH PB-17-004-024-001/85
(KAHANEWALA) 		2617004000NRG24080520230017208 08/05/2023 kunta devi 2617004WL000748 kunta devi 00354 PUNB0085300 1140 1140 Processed 17/05/2023 1639112604 KUNTA DEVI W/O MAHAVIR PUNJAB NATIONAL BANK(508568)
30 SARDULGARH PB-17-004-024-001/92
(KAHANEWALA) 		2617004000NRG24080520230017211 08/05/2023 KASTURI 2617004WL000748 KASTURI 00354 PUNB0085300 1140 1140 Processed 17/05/2023 1639112606 KASTURI DEVI W/O LADHU RAM PUNJAB NATIONAL BANK(508568)
31 SARDULGARH PB-17-004-024-001/95
(KAHANEWALA) 		2617004000NRG24080520230017212 08/05/2023 rani 2617004WL000748 rani 00354 PUNB0085300 1710 1710 Processed 17/05/2023 1639112628 RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
32 SARDULGARH PB-17-004-024-001/99
(KAHANEWALA) 		2617004000NRG24080520230017213 08/05/2023 DHAPA DEVI 2617004WL000748 DHAPA DEVI 00354 PUNB0085300 1140 1140 Processed 17/05/2023 1639112623 DHAPA RANI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35910 35910
33 SARDULGARH PB-17-004-002-001/753
(AHLUPUR) 		2617004000NRG24080520230017168 08/05/2023 VAKIL CHAND 2617004WL000747 VAKIL CHAND 00354 PUNB0125510 1818 1818 Processed 17/05/2023 1639112624 VAKIL CHAND SO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
34 SARDULGARH PB-17-004-002-001/837
(AHLUPUR) 		2617004000NRG24080520230017169 08/05/2023 GURMEET RAM 2617004WL000747 GURMEET RAM 00354 PUNB0125510 1818 1818 Processed 17/05/2023 1639112627 GURMEET RAM AIRTEL PAYMENTS BANK LIMITED(990288)
35 SARDULGARH PB-17-004-024-001/11
(KAHANEWALA) 		2617004000NRG24080520230017173 08/05/2023 SWITRI DEVI 2617004WL000748 SWITRI DEVI 00354 PUNB0125510 1425 1425 Processed 17/05/2023 1639112614 SAVITARI DEVI WO DEVI LAL & D S S O MANS PUNJAB NATIONAL BANK(508568)
36 SARDULGARH PB-17-004-024-001/115
(KAHANEWALA) 		2617004000NRG24080520230017174 08/05/2023 MAGATU RAM 2617004WL000748 MAGATU RAM 00354 PUNB0125510 1710 1710 Processed 17/05/2023 1639112615 MAGTU RAM SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
37 SARDULGARH PB-17-004-024-001/117
(KAHANEWALA) 		2617004000NRG24080520230017176 08/05/2023 SUKHDEV RAM 2617004WL000748 SUKHDEV RAM 00354 PUNB0125510 1710 1710 Processed 17/05/2023 1639112616 SUKHDEV RAM SO KHIALI RAM PUNJAB NATIONAL BANK(508568)
38 SARDULGARH PB-17-004-024-001/118
(KAHANEWALA) 		2617004000NRG24080520230017178 08/05/2023 DHAPA DEVI 2617004WL000748 DHAPA DEVI 00354 PUNB0125510 1425 1425 Processed 17/05/2023 1639112618 DHAPA DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
39 SARDULGARH PB-17-004-024-001/118
(KAHANEWALA) 		2617004000NRG24080520230017177 08/05/2023 JAGDISH RAM 2617004WL000748 JAGDISH RAM 00354 PUNB0125510 855 855 Processed 17/05/2023 1639112617 JAGDISH RAM SO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
40 SARDULGARH PB-17-004-024-001/241
(KAHANEWALA) 		2617004000NRG24080520230017195 08/05/2023 KAVITA DEVI 2617004WL000748 KAVITA DEVI 00354 PUNB0125510 1710 1710 Processed 17/05/2023 1639112637 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
41 SARDULGARH PB-17-004-024-001/38
(KAHANEWALA) 		2617004000NRG24080520230017201 08/05/2023 KRISHANA DEVI 2617004WL000748 KRISHANA DEVI 00354 PUNB0125510 1425 1425 Processed 17/05/2023 1639112621 KIRSHNA DEVI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13896 13896
42 SARDULGARH PB-17-004-024-001/67
(KAHANEWALA) 		2617004000NRG24080520230017206 08/05/2023 RAJVIR KUMAR 2617004WL000748 RAJVIR KUMAR 00415 SBIN0050319 1425 1425 Processed 17/05/2023 1639112636 MR RAJVEER RAJVEER STATE BANK OF INDIA(508548)
SubTotal 1425 1425
43 SARDULGARH PB-17-004-024-001/18
(KAHANEWALA) 		2617004000NRG24080520230017187 08/05/2023 KALAWANTI DEVI 2617004WL000748 KALAWANTI DEVI 00462 UCBA0003172 1710 1710 Processed 17/05/2023 1639112631 KALAWANTI W/O MAHINDER RAM UCO BANK(607066)
44 SARDULGARH PB-17-004-024-001/9
(KAHANEWALA) 		2617004000NRG24080520230017210 08/05/2023 MANJU 2617004WL000748 MANJU 00462 UCBA0003172 855 855 Processed 17/05/2023 1639112634 MANJU UCO BANK(607066)
SubTotal 2565 2565
Total 60459 60459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_080523APB_FTO_8362 Central Bank Of India CBIN0285049 Sardulgarh 4845
2 SARDULGARH PB2617004_080523APB_FTO_8362 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 1818
3 SARDULGARH PB2617004_080523APB_FTO_8362 Punjab National Bank PUNB0085300 SARDULGARH 35910
4 SARDULGARH PB2617004_080523APB_FTO_8362 Punjab National Bank PUNB0125510 Sardulgarh 13896
5 SARDULGARH PB2617004_080523APB_FTO_8362 State Bank of India SBIN0050319 SARDULGARH 1425
6 SARDULGARH PB2617004_080523APB_FTO_8362 UCO Bank UCBA0003172 Sardulgarh 2565

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