Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:21:07 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_170623FTO_22992
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-17-004-010-001/224
(PHOOS MANDI DHANI) 		2617004000NRG24170620230076868 17/06/2023 Gurmeet Singh 2617004WL002367 Gurmeet Singh 00032 UTIB0004398 1680 1680 Processed 27/06/2023 2797506664 Gurmeet Singh ()
SubTotal 1680 1680
2 SARDULGARH PB-17-004-020-001/560
(JHANDA KALAN) 		2617004000NRG24170620230076771 17/06/2023 Manjit Kaur 2617004WL002365 Manjit Kaur 00089 CBIN0285049 750 750 Processed 27/06/2023 2797506663 Manjit Kaur ()
SubTotal 750 750
3 SARDULGARH PB-17-004-020-001/151
(JHANDA KALAN) 		2617004000NRG24170620230076736 17/06/2023 SATNAM SINGH 2617004WL002365 SATNAM SINGH 00349 PSIB0000602 250 250 Processed 27/06/2023 2797506662 SATNAM SINGH ()
4 SARDULGARH PB-17-004-020-001/348
(JHANDA KALAN) 		2617004000NRG24170620230076755 17/06/2023 Gurdeep Kaur 2617004WL002365 Gurdeep Kaur 00349 PSIB0000602 1250 1250 Processed 27/06/2023 2797506659 Gurdeep Kaur ()
5 SARDULGARH PB-17-004-020-001/366
(JHANDA KALAN) 		2617004000NRG24170620230076756 17/06/2023 Mahinder Kaur 2617004WL002365 Mahinder Kaur 00349 PSIB0000602 750 750 Processed 27/06/2023 2797506661 Mahinder Kaur ()
6 SARDULGARH PB-17-004-020-001/60
(JHANDA KALAN) 		2617004000NRG24170620230076777 17/06/2023 GURMEET KAUR 2617004WL002365 GURMEET KAUR 00349 PSIB0000602 1250 1250 Processed 27/06/2023 2797506660 GURMEET KAUR ()
7 SARDULGARH PB-17-004-020-001/631
(JHANDA KALAN) 		2617004000NRG24170620230076783 17/06/2023 Paramjit Kaur 2617004WL002365 Paramjit Kaur 00349 PSIB0000602 250 250 Processed 27/06/2023 2797506649 Paramjit Kaur ()
SubTotal 3750 3750
8 SARDULGARH PB-17-004-010-001/234
(PHOOS MANDI DHANI) 		2617004000NRG24170620230076873 17/06/2023 Kulwinder Kaur 2617004WL002367 Kulwinder Kaur 00349 PSIB0021535 1680 1680 Processed 27/06/2023 2797506650 Kulwinder Kaur ()
9 SARDULGARH PB-17-004-010-001/3
(PHOOS MANDI DHANI) 		2617004000NRG24170620230076875 17/06/2023 Gagandeep Kaur 2617004WL002367 Gagandeep Kaur 00349 PSIB0021535 1400 1400 Processed 27/06/2023 2797506651 Gagandeep Kaur ()
SubTotal 3080 3080
10 SARDULGARH PB-17-004-020-001/622
(JHANDA KALAN) 		2617004000NRG24170620230076779 17/06/2023 PAVITER SINGH 2617004WL002365 PAVITER SINGH 00354 PUNB0085300 1250 1250 Processed 28/06/2023 2797506657 PAVITER SINGH ()
11 SARDULGARH PB-17-004-027-001/120
(KAURIWALA) 		2617004000NRG24170620230076793 17/06/2023 MANHORI 2617004WL002366 MANHORI 00354 PUNB0085300 1704 1704 Processed 28/06/2023 2797506658 MANHORI ()
SubTotal 2954 2954
12 SARDULGARH PB-17-004-027-001/107
(KAURIWALA) 		2617004000NRG24170620230076789 17/06/2023 KALA RAM 2617004WL002366 KALA RAM 00354 PUNB0125510 1704 1704 Processed 28/06/2023 2797506652 KALA RAM ()
SubTotal 1704 1704
13 SARDULGARH PB-17-004-010-001/20
(PHOOS MANDI DHANI) 		2617004000NRG24170620230076863 17/06/2023 Rajni 2617004WL002367 Rajni 00415 SBIN0050319 1680 1680 Processed 27/06/2023 2797506653 MRS RAJNI RAJNI ()
14 SARDULGARH PB-17-004-010-001/235
(PHOOS MANDI DHANI) 		2617004000NRG24170620230076874 17/06/2023 Sukhwinder Kaur 2617004WL002367 Sukhwinder Kaur 00415 SBIN0050319 1680 1680 Processed 27/06/2023 2797506654 MRS SUKHWINDER KAUR ()
15 SARDULGARH PB-17-004-010-001/4
(PHOOS MANDI DHANI) 		2617004000NRG24170620230076880 17/06/2023 SUKHPAL KAUR 2617004WL002367 SUKHPAL KAUR 00415 SBIN0050319 1120 1120 Processed 27/06/2023 2797506656 MRS SUKHPAL KAUR ()
16 SARDULGARH PB-17-004-010-001/48
(PHOOS MANDI DHANI) 		2617004000NRG24170620230076885 17/06/2023 SUKHWINDER KAUR 2617004WL002367 SUKHWINDER KAUR 00415 SBIN0050319 1680 1680 Processed 27/06/2023 2797506655 MRS SUKHWINDER KAUR ()
SubTotal 6160 6160
17 SARDULGARH PB-17-004-010-001/231
(PHOOS MANDI DHANI) 		2617004000NRG24170620230076872 17/06/2023 Parveen Kaur 2617004WL002367 Parveen Kaur 00415 SBIN0050353 560 560 Processed 27/06/2023 2797506666 MISS PARVEEN KAUR DO MAHINGA SINGH ()
SubTotal 560 560
18 SARDULGARH PB-17-004-010-001/55
(PHOOS MANDI DHANI) 		2617004000NRG24170620230076891 17/06/2023 DALJIT KAUR 2617004WL002367 DALJIT KAUR 00462 UCBA0003172 1680 1680 Processed 27/06/2023 2797506665 NAVJOT KAUR ()
SubTotal 1680 1680
Total 22318 22318

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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_22992 AXIS BANK UTIB0004398 SARDULGARH 1680
2 SARDULGARH PB2617004_170623FTO_22992 Central Bank Of India CBIN0285049 Sardulgarh 750
3 SARDULGARH PB2617004_170623FTO_22992 Punjab & Sind Bank PSIB0000602 Jhanda kalan 3750
4 SARDULGARH PB2617004_170623FTO_22992 Punjab & Sind Bank PSIB0021535 SARDULGARH 3080
5 SARDULGARH PB2617004_170623FTO_22992 Punjab National Bank PUNB0085300 SARDULGARH 2954
6 SARDULGARH PB2617004_170623FTO_22992 Punjab National Bank PUNB0125510 Sardulgarh 1704
7 SARDULGARH PB2617004_170623FTO_22992 State Bank of India SBIN0050319 SARDULGARH 6160
8 SARDULGARH PB2617004_170623FTO_22992 State Bank of India SBIN0050353 SINGHO 560
9 SARDULGARH PB2617004_170623FTO_22992 UCO Bank UCBA0003172 Sardulgarh 1680

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