Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:25 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_170623FTO_22957
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-17-004-034-001/455
(MIRPUR KALAN) 		2617004000NRG24170620230076480 17/06/2023 KARNAIL KAUR 2617004WL002356 KARNAIL KAUR 00089 CBIN0285049 1440 1440 Processed 27/06/2023 2797501271 KARNAIL KAUR ()
2 SARDULGARH PB-17-004-034-001/664
(MIRPUR KALAN) 		2617004000NRG24170620230076483 17/06/2023 Rajveer Kaur 2617004WL002356 Rajveer Kaur 00089 CBIN0285049 1200 1200 Processed 27/06/2023 2797501255 Rajveer Kaur ()
3 SARDULGARH PB-17-004-035-001/125
(MIRPUR KHURD) 		2617004000NRG24170620230075859 17/06/2023 Mandeep Kaur 2617004WL002344 Mandeep Kaur 00089 CBIN0285049 952 952 Processed 27/06/2023 2797501270 Mandeep Kaur ()
4 SARDULGARH PB-17-004-035-001/311
(MIRPUR KHURD) 		2617004000NRG24170620230075913 17/06/2023 Beant Kaur 2617004WL002344 Beant Kaur 00089 CBIN0285049 952 952 Processed 27/06/2023 2797501269 Beant Kaur ()
SubTotal 4544 4544
5 SARDULGARH PB-17-004-028-001/8
(KHAIRA KALAN) 		2617004000NRG24170620230075839 17/06/2023 GURMIT KAUR 2617004WL002343 GURMIT KAUR 00152 HDFC0001457 1314 1314 Processed 27/06/2023 2797501268 GURMIT KAUR ()
SubTotal 1314 1314
6 SARDULGARH PB-17-004-033-001/162
(MAANKHERA) 		2617004000NRG24170620230076273 17/06/2023 SUKHWINDER SINGH 2617004WL002354 SUKHWINDER SINGH 00349 PSIB0000463 1184 1184 Processed 27/06/2023 2797501265 SUKHWINDER SINGH ()
7 SARDULGARH PB-17-004-033-001/189
(MAANKHERA) 		2617004000NRG24170620230076279 17/06/2023 SUKHJEET KAUR 2617004WL002354 SUKHJEET KAUR 00349 PSIB0000463 1776 1776 Processed 27/06/2023 2797501264 SUKHJEET KAUR ()
8 SARDULGARH PB-17-004-033-001/19
(MAANKHERA) 		2617004000NRG24170620230076280 17/06/2023 Sonu 2617004WL002354 Sonu 00349 PSIB0000463 1480 1480 Processed 27/06/2023 2797501266 Sonu ()
9 SARDULGARH PB-17-004-033-001/204
(MAANKHERA) 		2617004000NRG24170620230076283 17/06/2023 MAMTA RANI 2617004WL002354 MAMTA RANI 00349 PSIB0000463 1480 1480 Processed 27/06/2023 2797501262 MAMTA RANI ()
10 SARDULGARH PB-17-004-033-001/3
(MAANKHERA) 		2617004000NRG24170620230076299 17/06/2023 MAJOR SINGH 2617004WL002354 MAJOR SINGH 00349 PSIB0000463 888 888 Processed 27/06/2023 2797501267 MAJOR SINGH ()
11 SARDULGARH PB-17-004-033-001/67
(MAANKHERA) 		2617004000NRG24170620230076324 17/06/2023 BARU SINGH 2617004WL002354 BARU SINGH 00349 PSIB0000463 1776 1776 Processed 27/06/2023 2797501263 BARU SINGH ()
SubTotal 8584 8584
12 SARDULGARH PB-17-004-028-001/367
(KHAIRA KALAN) 		2617004000NRG24170620230075803 17/06/2023 TARO BAI 2617004WL002343 TARO BAI 00349 PSIB0020963 1577 1577 Processed 27/06/2023 2797501256 TARO BAI ()
13 SARDULGARH PB-17-004-028-001/50
(KHAIRA KALAN) 		2617004000NRG24170620230075824 17/06/2023 DEEPO BAI 2617004WL002343 DEEPO BAI 00349 PSIB0020963 1577 1577 Processed 27/06/2023 2797501261 DEEPO BAI ()
SubTotal 3154 3154
14 SARDULGARH PB-17-004-002-001/1106
(AHLUPUR) 		2617004000NRG24170620230075646 17/06/2023 Bitu Ram 2617004WL002342 Bitu Ram 00352 PUNB0PGB003 1740 1740 Processed 27/06/2023 2797501275 Bitu Ram ()
15 SARDULGARH PB-17-004-002-001/320
(AHLUPUR) 		2617004000NRG24170620230075687 17/06/2023 JASPRIT KAUR 2617004WL002342 JASPRIT KAUR 00352 PUNB0PGB003 1450 1450 Processed 27/06/2023 2797501276 JASPRIT KAUR ()
16 SARDULGARH PB-17-004-002-001/770
(AHLUPUR) 		2617004000NRG24170620230075723 17/06/2023 JASSA RAM 2617004WL002342 JASSA RAM 00352 PUNB0PGB003 1450 1450 Processed 27/06/2023 2797501277 JASSA RAM ()
SubTotal 4640 4640
17 SARDULGARH PB-17-004-027-001/88
(KAURIWALA) 		2617004000NRG24170620230076085 17/06/2023 DHARAM PAL 2617004WL002346 DHARAM PAL 00354 PUNB0085300 1710 1710 Processed 28/06/2023 2797501257 DHARAM PAL ()
SubTotal 1710 1710
18 SARDULGARH PB-17-004-027-001/128
(KAURIWALA) 		2617004000NRG24170620230076034 17/06/2023 SAROJ RANI 2617004WL002346 SAROJ RANI 00354 PUNB0125510 570 570 Processed 28/06/2023 2797501258 SAROJ RANI ()
19 SARDULGARH PB-17-004-027-001/37
(KAURIWALA) 		2617004000NRG24170620230076056 17/06/2023 VIRO 2617004WL002346 VIRO 00354 PUNB0125510 1710 1710 Processed 28/06/2023 2797501254 VIRO ()
20 SARDULGARH PB-17-004-027-001/66
(KAURIWALA) 		2617004000NRG24170620230076068 17/06/2023 Shindro 2617004WL002346 Shindro 00354 PUNB0125510 1425 1425 Processed 28/06/2023 2797501278 Shindro ()
21 SARDULGARH PB-17-004-027-001/67
(KAURIWALA) 		2617004000NRG24170620230076070 17/06/2023 BALJEET SINGH 2617004WL002346 BALJEET SINGH 00354 PUNB0125510 1425 1425 Processed 28/06/2023 2797501260 BALJEET SINGH ()
22 SARDULGARH PB-17-004-027-001/70
(KAURIWALA) 		2617004000NRG24170620230076076 17/06/2023 Mewa Ram 2617004WL002346 Mewa Ram 00354 PUNB0125510 1425 1425 Processed 28/06/2023 2797501259 Mewa Ram ()
SubTotal 6555 6555
23 SARDULGARH PB-17-004-035-001/16
(MIRPUR KHURD) 		2617004000NRG24170620230075873 17/06/2023 PALA SINGH 2617004WL002344 PALA SINGH 00415 SBIN0050319 1190 1190 Processed 27/06/2023 2797501274 MR PALA SINGH SO SH RAJA SINGH ()
24 SARDULGARH PB-17-004-035-001/53
(MIRPUR KHURD) 		2617004000NRG24170620230075929 17/06/2023 MEHLA SINGH 2617004WL002344 MEHLA SINGH 00415 SBIN0050319 1428 1428 Processed 27/06/2023 2797501273 MR MAHILA SINGH ()
SubTotal 2618 2618
25 SARDULGARH PB-17-004-035-001/108
(MIRPUR KHURD) 		2617004000NRG24170620230075848 17/06/2023 SIMARJEET KAUR 2617004WL002344 SIMARJEET KAUR 00462 UCBA0003172 1428 1428 Processed 27/06/2023 2797501272 SIMARJEET KAUR ()
SubTotal 1428 1428
Total 34547 34547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_170623FTO_22957 Central Bank Of India CBIN0285049 Sardulgarh 4544
2 SARDULGARH PB2617004_170623FTO_22957 HDFC HDFC0001457 sardulgarh 1314
3 SARDULGARH PB2617004_170623FTO_22957 Punjab & Sind Bank PSIB0000463 Sangha 8584
4 SARDULGARH PB2617004_170623FTO_22957 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 3154
5 SARDULGARH PB2617004_170623FTO_22957 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 2900
6 SARDULGARH PB2617004_170623FTO_22957 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 1740
7 SARDULGARH PB2617004_170623FTO_22957 Punjab National Bank PUNB0085300 SARDULGARH 1710
8 SARDULGARH PB2617004_170623FTO_22957 Punjab National Bank PUNB0125510 Sardulgarh 6555
9 SARDULGARH PB2617004_170623FTO_22957 State Bank of India SBIN0050319 SARDULGARH 2618
10 SARDULGARH PB2617004_170623FTO_22957 UCO Bank UCBA0003172 Sardulgarh 1428

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