Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:38:58 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_190523APB_FTO_12046
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-17-004-011-001/11
(PHOOS MANDI) 		2617004000NRG24190520230031887 19/05/2023 MAYA DEVI 2617004WL001211 MAYA DEVI 00089 CBIN0285049 1350 1350 Processed 25/05/2023 1856953433 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
2 SARDULGARH PB-17-004-011-001/122
(PHOOS MANDI) 		2617004000NRG24190520230031888 19/05/2023 Banso Rani 2617004WL001211 Banso Rani 00089 CBIN0285049 1350 1350 Processed 25/05/2023 1856953432 Mrs. BANSO RANI CENTRAL BANK OF INDIA(607115)
3 SARDULGARH PB-17-004-011-001/14
(PHOOS MANDI) 		2617004000NRG24190520230031893 19/05/2023 KATI RANI 2617004WL001211 KATI RANI 00089 CBIN0285049 1620 1620 Processed 25/05/2023 1856953431 Mrs. KATI RANI CENTRAL BANK OF INDIA(607115)
4 SARDULGARH PB-17-004-011-001/14
(PHOOS MANDI) 		2617004000NRG24190520230031892 19/05/2023 PARMJIT KAUR 2617004WL001211 PARMJIT KAUR 00089 CBIN0285049 1350 1350 Processed 25/05/2023 1856953430 Mrs. PAMMI RANI CENTRAL BANK OF INDIA(607115)
5 SARDULGARH PB-17-004-011-001/141
(PHOOS MANDI) 		2617004000NRG24190520230031895 19/05/2023 CHARANJEET KAUR 2617004WL001211 CHARANJEET KAUR 00089 CBIN0285049 1620 1620 Processed 25/05/2023 1856953429 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
6 SARDULGARH PB-17-004-011-001/104
(PHOOS MANDI) 		2617004000NRG24190520230031885 19/05/2023 RANI 2617004WL001211 RANI 00352 PUNB0PGB003 1620 1620 Processed 25/05/2023 1856953435 RANI KAUR PUNJAB NATIONAL BANK(508568)
7 SARDULGARH PB-17-004-011-001/132
(PHOOS MANDI) 		2617004000NRG24190520230031890 19/05/2023 sucha singh 2617004WL001211 sucha singh 00352 PUNB0PGB003 1350 1350 Processed 25/05/2023 1856953424 CHHINDERPAL KAUR WO SUCHA SINGH UCO BANK(607066)
SubTotal 2970 2970
8 SARDULGARH PB-17-004-011-001/10
(PHOOS MANDI) 		2617004000NRG24190520230031882 19/05/2023 GURMIT KAUR 2617004WL001211 GURMIT KAUR 00354 PUNB0085300 1620 1620 Processed 25/05/2023 1856953441 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
9 SARDULGARH PB-17-004-011-001/100
(PHOOS MANDI) 		2617004000NRG24190520230031883 19/05/2023 KIRSHAN LAL 2617004WL001211 KIRSHAN LAL 00354 PUNB0085300 1620 1620 Processed 25/05/2023 1856953439 KRISHAN LAL PUNJAB NATIONAL BANK(508568)
10 SARDULGARH PB-17-004-011-001/100
(PHOOS MANDI) 		2617004000NRG24190520230031884 19/05/2023 RANI DEVI 2617004WL001211 RANI DEVI 00354 PUNB0085300 1350 1350 Processed 26/05/2023 1856953442 RANI W/O KRISHAN LAL THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
11 SARDULGARH PB-17-004-011-001/13
(PHOOS MANDI) 		2617004000NRG24190520230031889 19/05/2023 SHINDERPAL KAUR 2617004WL001211 SHINDERPAL KAUR 00354 PUNB0085300 1620 1620 Processed 25/05/2023 1856953444 CHINDERPAL WO GURNAM PUNJAB NATIONAL BANK(508568)
12 SARDULGARH PB-17-004-011-001/143
(PHOOS MANDI) 		2617004000NRG24190520230031896 19/05/2023 MANJIT KAUR 2617004WL001211 MANJIT KAUR 00354 PUNB0085300 1350 1350 Processed 25/05/2023 1856953440 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
13 SARDULGARH PB-17-004-011-001/15
(PHOOS MANDI) 		2617004000NRG24190520230031900 19/05/2023 CHARANJIT DEVI 2617004WL001211 CHARANJIT DEVI 00354 PUNB0085300 1620 1620 Processed 25/05/2023 1856953443 CHARANJIT KAUR WO BANTA RAM PUNJAB NATIONAL BANK(508568)
14 SARDULGARH PB-17-004-011-001/153
(PHOOS MANDI) 		2617004000NRG24190520230031901 19/05/2023 KARAMJEET KAUR 2617004WL001211 KARAMJEET KAUR 00354 PUNB0085300 1620 1620 Processed 25/05/2023 1856953437 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
15 SARDULGARH PB-17-004-011-001/159
(PHOOS MANDI) 		2617004000NRG24190520230031903 19/05/2023 KULWINDER KAUR 2617004WL001211 KULWINDER KAUR 00354 PUNB0085300 1620 1620 Processed 25/05/2023 1856953438 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12420 12420
16 SARDULGARH PB-17-004-011-001/140
(PHOOS MANDI) 		2617004000NRG24190520230031894 19/05/2023 KULWANTI KAUR 2617004WL001211 KULWANTI KAUR 00354 PUNB0125510 1350 1350 Processed 25/05/2023 1856953436 KULWANTI KAUR PUNJAB NATIONAL BANK(508568)
17 SARDULGARH PB-17-004-011-001/158
(PHOOS MANDI) 		2617004000NRG24190520230031902 19/05/2023 NARO DEVI 2617004WL001211 NARO DEVI 00354 PUNB0125510 1620 1620 Rejected 25/05/2023 1856953423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2970 2970
18 SARDULGARH PB-17-004-011-001/11
(PHOOS MANDI) 		2617004000NRG24190520230031886 19/05/2023 BALVIR RAM 2617004WL001211 BALVIR RAM 00415 SBIN0011973 1620 1620 Processed 25/05/2023 1856953428 MR BALBIR RAM SO HARCHAND SINGH STATE BANK OF INDIA(508548)
19 SARDULGARH PB-17-004-011-001/138
(PHOOS MANDI) 		2617004000NRG24190520230031891 19/05/2023 BHANI DEVI 2617004WL001211 BHANI DEVI 00415 SBIN0011973 1080 1080 Processed 25/05/2023 1856953427 MRS BHANI DEVI STATE BANK OF INDIA(508548)
20 SARDULGARH PB-17-004-011-001/146
(PHOOS MANDI) 		2617004000NRG24190520230031898 19/05/2023 SARESH KUMAR 2617004WL001211 SARESH KUMAR 00415 SBIN0011973 540 540 Processed 25/05/2023 1856953426 MR SARESH KUMAR STATE BANK OF INDIA(508548)
21 SARDULGARH PB-17-004-011-001/147
(PHOOS MANDI) 		2617004000NRG24190520230031899 19/05/2023 MUKHTIAR KAUR 2617004WL001211 MUKHTIAR KAUR 00415 SBIN0011973 1350 1350 Processed 25/05/2023 1856953434 MRS MUKHTAYAR KAUR STATE BANK OF INDIA(508548)
22 SARDULGARH PB-17-004-011-001/169
(PHOOS MANDI) 		2617004000NRG24190520230031904 19/05/2023 AMARJEET KAUR 2617004WL001211 AMARJEET KAUR 00415 SBIN0011973 1350 1350 Processed 25/05/2023 1856953425 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 31590 31590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_190523APB_FTO_12046 Central Bank Of India CBIN0285049 Sardulgarh 7290
2 SARDULGARH PB2617004_190523APB_FTO_12046 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 2970
3 SARDULGARH PB2617004_190523APB_FTO_12046 Punjab National Bank PUNB0085300 SARDULGARH 12420
4 SARDULGARH PB2617004_190523APB_FTO_12046 Punjab National Bank PUNB0125510 Sardulgarh 2970
5 SARDULGARH PB2617004_190523APB_FTO_12046 State Bank of India SBIN0011973 SARDULGARH 5940

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