Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:08:30 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_101023FTO_59961
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-17-004-033-001/80
(MAANKHERA) 		2617004000NRG24101020230191699 10/10/2023 KARMJIT KAUR 2617004WL006438 KARMJIT KAUR 00349 PSIB0000463 564 564 Processed 11/11/2023 7375373580 KARMJIT KAUR ()
SubTotal 564 564
2 SARDULGARH PB-17-004-033-001/2
(MAANKHERA) 		2617004000NRG24101020230191686 10/10/2023 Soma Rani 2617004WL006438 Soma Rani 00349 PSIB0021439 1692 1692 Processed 11/11/2023 7375373581 SOMA RANI ()
SubTotal 1692 1692
3 SARDULGARH PB-17-004-002-001/996
(AHLUPUR) 		2617004000NRG24101020230191661 10/10/2023 BALWINDER SINGH 2617004WL006435 BALWINDER SINGH 00354 PUNB0125510 1515 1515 Processed 11/11/2023 7375373582 BALWINDER SINGH ()
SubTotal 1515 1515
4 SARDULGARH PB-17-004-009-001/114
(CHUHARIAN) 		2617004000NRG24101020230191574 10/10/2023 SUKHPREET KAUR 2617004WL006432 SUKHPREET KAUR 00354 PUNB0771100 1818 1818 Processed 11/11/2023 7375373583 SUKHPREET KAUR ()
SubTotal 1818 1818
5 SARDULGARH PB-17-004-009-001/45
(CHUHARIAN) 		2617004000NRG24101020230191597 10/10/2023 Baljit Singh 2617004WL006432 Baljit Singh 00415 SBIN0007519 1818 1818 Processed 11/11/2023 7375373584 BALJIT SINGH ()
SubTotal 1818 1818
6 SARDULGARH PB-17-004-009-001/67
(CHUHARIAN) 		2617004000NRG24101020230191608 10/10/2023 AMARJEET KAUR 2617004WL006432 AMARJEET KAUR 00415 SBIN0016148 909 909 Processed 11/11/2023 7375373585 MRS AMARJIT KAUR WO RURA SINGH ()
SubTotal 909 909
7 SARDULGARH PB-17-004-009-001/40
(CHUHARIAN) 		2617004000NRG24101020230191596 10/10/2023 SUKHWINDER SINGH 2617004WL006432 SUKHWINDER SINGH 00415 SBIN0050301 1515 1515 Processed 11/11/2023 7375373586 MR SUKHWINDER SINGH ()
8 SARDULGARH PB-17-004-009-001/47
(CHUHARIAN) 		2617004000NRG24101020230191598 10/10/2023 HARI SINGH 2617004WL006432 HARI SINGH 00415 SBIN0050301 606 606 Processed 11/11/2023 7375373587 MR HARI SINGH SO GURDIAL SINGH ()
SubTotal 2121 2121
9 SARDULGARH PB-17-004-016-001/574
(JATANA KALAN) 		2617004000NRG24101020230191649 10/10/2023 SUKHMEET SINGH 2617004WL006434 SUKHMEET SINGH 00462 UCBA0003172 1212 1212 Processed 11/11/2023 7375373588 SUKHMEET SINGH ()
SubTotal 1212 1212
Total 11649 11649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_101023FTO_59961 Punjab & Sind Bank PSIB0000463 Sangha 564
2 SARDULGARH PB2617004_101023FTO_59961 Punjab & Sind Bank PSIB0021439 Nahran 1692
3 SARDULGARH PB2617004_101023FTO_59961 Punjab National Bank PUNB0125510 Sardulgarh 1515
4 SARDULGARH PB2617004_101023FTO_59961 Punjab National Bank PUNB0771100 JHUNIR 1818
5 SARDULGARH PB2617004_101023FTO_59961 State Bank of India SBIN0007519 RAIPUR 1818
6 SARDULGARH PB2617004_101023FTO_59961 State Bank of India SBIN0016148 JOURKIAN 909
7 SARDULGARH PB2617004_101023FTO_59961 State Bank of India SBIN0050301 FATTA MALUKA 2121
8 SARDULGARH PB2617004_101023FTO_59961 UCO Bank UCBA0003172 Sardulgarh 1212

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