Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_091023FTO_59594
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-17-004-034-001/149
(MIRPUR KALAN) 		2617004000NRG24091020230189103 09/10/2023 PIARI KAUR 2617004WL006376 PIARI KAUR 00089 CBIN0285049 928 928 Processed 11/11/2023 7375339740 PIARI KAUR ()
2 SARDULGARH PB-17-004-034-001/455
(MIRPUR KALAN) 		2617004000NRG24091020230189228 09/10/2023 KARNAIL KAUR 2617004WL006376 KARNAIL KAUR 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7375339742 KARNAIL KAUR ()
3 SARDULGARH PB-17-004-034-001/664
(MIRPUR KALAN) 		2617004000NRG24091020230189262 09/10/2023 Rajveer Kaur 2617004WL006376 Rajveer Kaur 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7375339743 Rajveer Kaur ()
4 SARDULGARH PB-17-004-034-001/8
(MIRPUR KALAN) 		2617004000NRG24091020230189274 09/10/2023 RAMANDEEP SINGH 2617004WL006376 RAMANDEEP SINGH 00089 CBIN0285049 1392 1392 Processed 11/11/2023 7375339741 RAMANDEEP SINGH ()
5 SARDULGARH PB-17-004-038-001/189
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189442 09/10/2023 Manjeet kaur 2617004WL006379 Manjeet kaur 00089 CBIN0285049 1260 1260 Processed 11/11/2023 7375339744 Manjeet kaur ()
SubTotal 6364 6364
6 SARDULGARH PB-17-004-041-001/118
(SANGHA) 		2617004000NRG24091020230189996 09/10/2023 PIAR KAUR 2617004WL006389 PIAR KAUR 00349 PSIB0000463 460 460 Processed 11/11/2023 7375339745 PIAR KAUR ()
SubTotal 460 460
7 SARDULGARH PB-17-004-028-001/116
(KHAIRA KALAN) 		2617004000NRG24091020230189627 09/10/2023 BUTA SINGH 2617004WL006382 BUTA SINGH 00349 PSIB0020963 550 550 Processed 11/11/2023 7375339748 BUTA SINGH ()
8 SARDULGARH PB-17-004-028-001/360
(KHAIRA KALAN) 		2617004000NRG24091020230189655 09/10/2023 SUKHJEET KAUR 2617004WL006382 SUKHJEET KAUR 00349 PSIB0020963 275 275 Processed 11/11/2023 7375339749 SUKHJEET KAUR ()
9 SARDULGARH PB-17-004-028-001/50
(KHAIRA KALAN) 		2617004000NRG24091020230189672 09/10/2023 DEEPO BAI 2617004WL006382 DEEPO BAI 00349 PSIB0020963 1100 1100 Processed 11/11/2023 7375339746 DEEPO BAI ()
10 SARDULGARH PB-17-004-029-001/438
(KHAIRA KHURD) 		2617004000NRG24091020230189581 09/10/2023 Mange Ram 2617004WL006381 Mange Ram 00349 PSIB0020963 1080 1080 Processed 11/11/2023 7375339747 MANGE RAM ()
SubTotal 3005 3005
11 SARDULGARH PB-17-004-028-001/113
(KHAIRA KALAN) 		2617004000NRG24091020230189626 09/10/2023 RAVEL SINGH 2617004WL006382 RAVEL SINGH 00349 PSIB0021535 1100 1100 Processed 11/11/2023 7375339750 RAVEL SINGH ()
SubTotal 1100 1100
12 SARDULGARH PB-17-004-002-001/770
(AHLUPUR) 		2617004000NRG24091020230189615 09/10/2023 JASSA RAM 2617004WL006382 JASSA RAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375339759 JASSA RAM ()
SubTotal 1818 1818
13 SARDULGARH PB-17-004-024-001/88
(KAHANEWALA) 		2617004000NRG24091020230189324 09/10/2023 VIDYA DEVI 2617004WL006377 VIDYA DEVI 00354 PUNB0085300 1375 1375 Processed 11/11/2023 7375339752 VIDYA DEVI ()
14 SARDULGARH PB-17-004-038-001/68
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189510 09/10/2023 BALDEV KAUR 2617004WL006379 BALDEV KAUR 00354 PUNB0085300 1050 1050 Processed 11/11/2023 7375339753 BALDEV KAUR ()
15 SARDULGARH PB-17-004-039-001/141
(RORKI) 		2617004000NRG24091020230189343 09/10/2023 SHINGARA SINGH 2617004WL006378 SHINGARA SINGH 00354 PUNB0085300 1784 1784 Processed 11/11/2023 7375339751 SHINGARA SINGH ()
SubTotal 4209 4209
16 SARDULGARH PB-17-004-024-001/200
(KAHANEWALA) 		2617004000NRG24091020230189305 09/10/2023 MINTU 2617004WL006377 MINTU 00354 PUNB0125510 1375 1375 Processed 11/11/2023 7375339758 MINTU ()
17 SARDULGARH PB-17-004-038-001/62
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189508 09/10/2023 KARAMJIT KAUR 2617004WL006379 KARAMJIT KAUR 00354 PUNB0125510 420 420 Processed 11/11/2023 7375339756 KARAMJIT KAUR ()
18 SARDULGARH PB-17-004-039-001/106
(RORKI) 		2617004000NRG24091020230189330 09/10/2023 SUKHJIT KAUR 2617004WL006378 SUKHJIT KAUR 00354 PUNB0125510 1487 1487 Processed 11/11/2023 7375339757 SUKHJIT KAUR ()
19 SARDULGARH PB-17-004-039-001/128
(RORKI) 		2617004000NRG24091020230189340 09/10/2023 MAHINDRO BAI 2617004WL006378 MAHINDRO BAI 00354 PUNB0125510 1487 1487 Processed 11/11/2023 7375339754 MAHINDRO BAI ()
20 SARDULGARH PB-17-004-039-001/40
(RORKI) 		2617004000NRG24091020230189390 09/10/2023 RAJPAL KAUR 2617004WL006378 RAJPAL KAUR 00354 PUNB0125510 1487 1487 Processed 11/11/2023 7375339755 RAJPAL KAUR ()
SubTotal 6256 6256
21 SARDULGARH PB-17-004-013-001/944
(FATTA MALUKA) 		2617004000NRG24091020230189990 09/10/2023 SHINGARA SINGH 2617004WL006388 SHINGARA SINGH 00415 SBIN0050301 1515 1515 Processed 11/11/2023 7375339763 MASTER NIRMAL SINGH UG SHINGAR SINGH ()
22 SARDULGARH PB-17-004-013-001/945
(FATTA MALUKA) 		2617004000NRG24091020230189991 09/10/2023 BALWINDER SINGH 2617004WL006388 BALWINDER SINGH 00415 SBIN0050301 909 909 Processed 11/11/2023 7375339761 MR BALWINDER SINGH ()
23 SARDULGARH PB-17-004-018-001/90
(JATANA KHURD) 		2617004000NRG24091020230189885 09/10/2023 BALJEET KAUR 2617004WL006386 BALJEET KAUR 00415 SBIN0050301 265 265 Processed 11/11/2023 7375339760 MRS BALJEET KAUR ()
24 SARDULGARH PB-17-004-038-001/69
(RANJITGARH BANDRAN) 		2617004000NRG24091020230189511 09/10/2023 GURDEV SINGH 2617004WL006379 GURDEV SINGH 00415 SBIN0050301 1260 1260 Processed 11/11/2023 7375339762 MR GURDEV SINGH ()
SubTotal 3949 3949
25 SARDULGARH PB-17-004-008-001/246
(CHOTIAN) 		2617004000NRG24091020230189921 09/10/2023 HARDEEP KAUR 2617004WL006387 HARDEEP KAUR 00415 SBIN0051337 1620 1620 Processed 11/11/2023 7375339765 MRS HARDEEP KAUR ()
26 SARDULGARH PB-17-004-008-001/287
(CHOTIAN) 		2617004000NRG24091020230189938 09/10/2023 SARABJEET KAUR 2617004WL006387 SARABJEET KAUR 00415 SBIN0051337 1080 1080 Processed 11/11/2023 7375339764 MRS SARBJEET KAUR ()
SubTotal 2700 2700
Total 29861 29861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_091023FTO_59594 Central Bank Of India CBIN0285049 Sardulgarh 6364
2 SARDULGARH PB2617004_091023FTO_59594 Punjab & Sind Bank PSIB0000463 Sangha 460
3 SARDULGARH PB2617004_091023FTO_59594 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 3005
4 SARDULGARH PB2617004_091023FTO_59594 Punjab & Sind Bank PSIB0021535 SARDULGARH 1100
5 SARDULGARH PB2617004_091023FTO_59594 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 1818
6 SARDULGARH PB2617004_091023FTO_59594 Punjab National Bank PUNB0085300 SARDULGARH 4209
7 SARDULGARH PB2617004_091023FTO_59594 Punjab National Bank PUNB0125510 Sardulgarh 6256
8 SARDULGARH PB2617004_091023FTO_59594 State Bank of India SBIN0050301 FATTA MALUKA 3949
9 SARDULGARH PB2617004_091023FTO_59594 State Bank of India SBIN0051337 JHANDUKE 2700

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