Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_190623FTO_23432
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-17-004-005-001/11
(BHAGWANPUR HEENGNA) 		2617004000NRG24190620230079839 19/06/2023 DEVI LAL 2617004WL002444 DEVI LAL 00089 CBIN0285049 1350 1350 Processed 27/06/2023 2797517968 DEVI LAL ()
2 SARDULGARH PB-17-004-005-001/167
(BHAGWANPUR HEENGNA) 		2617004000NRG24190620230079877 19/06/2023 KULWINDER KAUR 2617004WL002444 KULWINDER KAUR 00089 CBIN0285049 1350 1350 Processed 27/06/2023 2797517972 KULWINDER KAUR ()
3 SARDULGARH PB-17-004-005-001/47
(BHAGWANPUR HEENGNA) 		2617004000NRG24190620230079956 19/06/2023 JASWINDER KAUR 2617004WL002444 JASWINDER KAUR 00089 CBIN0285049 1620 1620 Processed 27/06/2023 2797517971 JASWINDER KAUR ()
4 SARDULGARH PB-17-004-005-001/86
(BHAGWANPUR HEENGNA) 		2617004000NRG24190620230079978 19/06/2023 Balvir Kaur 2617004WL002444 Balvir Kaur 00089 CBIN0285049 1350 1350 Processed 27/06/2023 2797517995 Balvir Kaur ()
5 SARDULGARH PB-17-004-005-001/93
(BHAGWANPUR HEENGNA) 		2617004000NRG24190620230079983 19/06/2023 SHINDER KAUR 2617004WL002444 SHINDER KAUR 00089 CBIN0285049 1620 1620 Processed 27/06/2023 2797517967 SHINDER KAUR ()
6 SARDULGARH PB-17-004-011-001/245
(PHOOS MANDI) 		2617004000NRG24190620230080585 19/06/2023 Guddi Kaur 2617004WL002456 Guddi Kaur 00089 CBIN0285049 1120 1120 Processed 27/06/2023 2797517969 Guddi Kaur ()
7 SARDULGARH PB-17-004-011-001/250
(PHOOS MANDI) 		2617004000NRG24190620230080591 19/06/2023 Swarno 2617004WL002456 Swarno 00089 CBIN0285049 560 560 Processed 27/06/2023 2797517970 Swarno ()
8 SARDULGARH PB-17-004-011-001/277
(PHOOS MANDI) 		2617004000NRG24190620230080600 19/06/2023 Kulwant Kaur 2617004WL002456 Kulwant Kaur 00089 CBIN0285049 840 840 Processed 27/06/2023 2797517994 Kulwant Kaur ()
9 SARDULGARH PB-17-004-011-001/31
(PHOOS MANDI) 		2617004000NRG24190620230080609 19/06/2023 JASWANT 2617004WL002456 JASWANT 00089 CBIN0285049 1120 1120 Processed 27/06/2023 2797517993 JASWANT ()
10 SARDULGARH PB-17-004-011-001/51
(PHOOS MANDI) 		2617004000NRG24190620230080618 19/06/2023 KALA SINGH 2617004WL002456 KALA SINGH 00089 CBIN0285049 560 560 Processed 27/06/2023 2797517974 KALA SINGH ()
11 SARDULGARH PB-17-004-011-001/54
(PHOOS MANDI) 		2617004000NRG24190620230080621 19/06/2023 CHINDO DEVI 2617004WL002456 CHINDO DEVI 00089 CBIN0285049 1400 1400 Processed 27/06/2023 2797517973 CHINDO DEVI ()
SubTotal 12890 12890
12 SARDULGARH PB-17-004-005-001/302
(BHAGWANPUR HEENGNA) 		2617004000NRG24190620230079934 19/06/2023 Kulwinder Kaur 2617004WL002444 Kulwinder Kaur 00352 PUNB0PGB003 1350 1350 Processed 27/06/2023 2797517992 Kulwinder Kaur ()
13 SARDULGARH PB-17-004-040-001/1
(SADHUWALA) 		2617004000NRG24190620230080442 19/06/2023 RAM PAL SINGH 2617004WL002455 RAM PAL SINGH 00352 PUNB0PGB003 1450 1450 Processed 27/06/2023 2797517981 RAM PAL SINGH ()
14 SARDULGARH PB-17-004-040-001/14
(SADHUWALA) 		2617004000NRG24190620230080456 19/06/2023 SUKHDEV SINGH 2617004WL002455 SUKHDEV SINGH 00352 PUNB0PGB003 1740 1740 Rejected 28/06/2023 2797517982 Account closed
SubTotal 4540 4540
15 SARDULGARH PB-17-004-005-001/155
(BHAGWANPUR HEENGNA) 		2617004000NRG24190620230079872 19/06/2023 BALJINDER SINGH 2617004WL002444 BALJINDER SINGH 00354 PUNB0085300 1620 1620 Processed 28/06/2023 2797517980 BALJINDER SINGH ()
16 SARDULGARH PB-17-004-005-001/60
(BHAGWANPUR HEENGNA) 		2617004000NRG24190620230079965 19/06/2023 LAKHVIR SINGH 2617004WL002444 LAKHVIR SINGH 00354 PUNB0085300 1620 1620 Processed 28/06/2023 2797517978 LAKHVIR SINGH ()
17 SARDULGARH PB-17-004-011-001/12
(PHOOS MANDI) 		2617004000NRG24190620230080528 19/06/2023 lakhwinder kaur 2617004WL002456 lakhwinder kaur 00354 PUNB0085300 1120 1120 Processed 28/06/2023 2797517976 lakhwinder kaur ()
18 SARDULGARH PB-17-004-011-001/202
(PHOOS MANDI) 		2617004000NRG24190620230080568 19/06/2023 CHARANJIT KAUR 2617004WL002456 CHARANJIT KAUR 00354 PUNB0085300 1400 1400 Processed 28/06/2023 2797517979 CHARANJIT KAUR ()
19 SARDULGARH PB-17-004-011-001/70
(PHOOS MANDI) 		2617004000NRG24190620230080634 19/06/2023 AMARJEET KAUR 2617004WL002456 AMARJEET KAUR 00354 PUNB0085300 1120 1120 Processed 28/06/2023 2797517977 AMARJEET KAUR ()
20 SARDULGARH PB-17-004-011-001/70
(PHOOS MANDI) 		2617004000NRG24190620230080633 19/06/2023 SUKHANDEEP KAUR 2617004WL002456 SUKHANDEEP KAUR 00354 PUNB0085300 1400 1400 Processed 28/06/2023 2797517975 SUKHANDEEP KAUR ()
SubTotal 8280 8280
21 SARDULGARH PB-17-004-015-001/76
(JAGATGARH BANDRAN) 		2617004000NRG24190620230080039 19/06/2023 PARAMJEET KAUR 2617004WL002445 PARAMJEET KAUR 00415 SBIN0007519 873 873 Processed 27/06/2023 2797517983 MRS PARAMJIT KAUR ()
SubTotal 873 873
22 SARDULGARH PB-17-004-015-001/16
(JAGATGARH BANDRAN) 		2617004000NRG24190620230080002 19/06/2023 JASVIR KAUR 2617004WL002445 JASVIR KAUR 00415 SBIN0011973 1746 1746 Processed 27/06/2023 2797517984 MR JAGTAR SINGH JASVIR KAUR ()
SubTotal 1746 1746
23 SARDULGARH PB-17-004-015-001/13
(JAGATGARH BANDRAN) 		2617004000NRG24190620230079999 19/06/2023 VIRPAL KAUR 2617004WL002445 VIRPAL KAUR 00415 SBIN0016148 1455 1455 Processed 27/06/2023 2797517991 MR HAKAM SINGH ()
24 SARDULGARH PB-17-004-015-001/14
(JAGATGARH BANDRAN) 		2617004000NRG24190620230080000 19/06/2023 SUKHJEET KAUR 2617004WL002445 SUKHJEET KAUR 00415 SBIN0016148 1746 1746 Processed 27/06/2023 2797517985 MR JAGJIT SINGHSUKHDEEP KAUR ()
25 SARDULGARH PB-17-004-015-001/56
(JAGATGARH BANDRAN) 		2617004000NRG24190620230080027 19/06/2023 SUKHDEEP SINGH 2617004WL002445 SUKHDEEP SINGH 00415 SBIN0016148 1746 1746 Processed 27/06/2023 2797517986 MR SUKHDEEP SINGH ()
26 SARDULGARH PB-17-004-015-001/7
(JAGATGARH BANDRAN) 		2617004000NRG24190620230080038 19/06/2023 Satwinder Kaur 2617004WL002445 Satwinder Kaur 00415 SBIN0016148 1746 1746 Processed 27/06/2023 2797517990 MRS SATWINDER KAUR ()
SubTotal 6693 6693
27 SARDULGARH PB-17-004-015-001/1
(JAGATGARH BANDRAN) 		2617004000NRG24190620230079989 19/06/2023 MANPREET KAUR 2617004WL002445 MANPREET KAUR 00415 SBIN0050301 1746 1746 Processed 27/06/2023 2797517989 MISS MANPREET KAUR UG JAGSIR SINGH ()
28 SARDULGARH PB-17-004-015-001/1
(JAGATGARH BANDRAN) 		2617004000NRG24190620230079990 19/06/2023 Sharandeep Kaur 2617004WL002445 Sharandeep Kaur 00415 SBIN0050301 1746 1746 Processed 27/06/2023 2797517987 MISS SHARANDEEP KAUR ()
SubTotal 3492 3492
29 SARDULGARH PB-17-004-015-001/100
(JAGATGARH BANDRAN) 		2617004000NRG24190620230079992 19/06/2023 Gurmail Singh 2617004WL002445 Gurmail Singh 00415 SBIN0050319 1164 1164 Rejected 28/06/2023 2797517988 Account closed
SubTotal 1164 1164
Total 39678 39678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_190623FTO_23432 Central Bank Of India CBIN0285049 Sardulgarh 12890
2 SARDULGARH PB2617004_190623FTO_23432 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 1350
3 SARDULGARH PB2617004_190623FTO_23432 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 3190
4 SARDULGARH PB2617004_190623FTO_23432 Punjab National Bank PUNB0085300 SARDULGARH 8280
5 SARDULGARH PB2617004_190623FTO_23432 State Bank of India SBIN0007519 RAIPUR 873
6 SARDULGARH PB2617004_190623FTO_23432 State Bank of India SBIN0011973 RAIPUR 1746
7 SARDULGARH PB2617004_190623FTO_23432 State Bank of India SBIN0016148 JOURKIAN 6693
8 SARDULGARH PB2617004_190623FTO_23432 State Bank of India SBIN0050301 FATTA MALUKA 3492
9 SARDULGARH PB2617004_190623FTO_23432 State Bank of India SBIN0050319 SARDULGARH 1164

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