Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:03:23 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_230823FTO_46792
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-17-004-022-001/114
(JHANDA KHURD) 		2617004000NRG24230820230150298 23/08/2023 SANTRO DEVI 2617004WL005107 SANTRO DEVI 00349 PSIB0000602 1080 1080 Processed 28/08/2023 4910792508 SANTRO DEVI ()
2 SARDULGARH PB-17-004-022-001/201
(JHANDA KHURD) 		2617004000NRG24230820230150315 23/08/2023 SANTRO DEVI 2617004WL005107 SANTRO DEVI 00349 PSIB0000602 810 810 Processed 28/08/2023 4910792479 SANTRO DEVI ()
3 SARDULGARH PB-17-004-022-001/354
(JHANDA KHURD) 		2617004000NRG24230820230150351 23/08/2023 SHANTI DEVI 2617004WL005107 SHANTI DEVI 00349 PSIB0000602 270 270 Processed 28/08/2023 4910792480 SHANTI DEVI ()
4 SARDULGARH PB-17-004-022-001/38
(JHANDA KHURD) 		2617004000NRG24230820230150357 23/08/2023 Sunita Devi 2617004WL005107 Sunita Devi 00349 PSIB0000602 810 810 Processed 28/08/2023 4910792481 Sunita Devi ()
5 SARDULGARH PB-17-004-022-001/442
(JHANDA KHURD) 		2617004000NRG24230820230150368 23/08/2023 KRISHANA DEVI 2617004WL005107 KRISHANA DEVI 00349 PSIB0000602 1080 1080 Processed 28/08/2023 4910792507 KRISHANA DEVI ()
6 SARDULGARH PB-17-004-022-001/55
(JHANDA KHURD) 		2617004000NRG24230820230150388 23/08/2023 GUDDI DEVI 2617004WL005107 GUDDI DEVI 00349 PSIB0000602 540 540 Processed 28/08/2023 4910792478 GUDDI DEVI ()
7 SARDULGARH PB-17-004-022-001/612
(JHANDA KHURD) 		2617004000NRG24230820230150400 23/08/2023 Ballu Ram 2617004WL005107 Ballu Ram 00349 PSIB0000602 810 810 Processed 28/08/2023 4910792482 Ballu Ram ()
8 SARDULGARH PB-17-004-022-001/624
(JHANDA KHURD) 		2617004000NRG24230820230150403 23/08/2023 Azad Singh Rathi 2617004WL005107 Azad Singh Rathi 00349 PSIB0000602 810 810 Processed 28/08/2023 4910792483 Azad Singh Rathi ()
9 SARDULGARH PB-17-004-022-001/77
(JHANDA KHURD) 		2617004000NRG24230820230150408 23/08/2023 MANSA RAM 2617004WL005107 MANSA RAM 00349 PSIB0000602 810 810 Processed 28/08/2023 4910792509 MANSA RAM ()
10 SARDULGARH PB-17-004-029-001/30
(KHAIRA KHURD) 		2617004000NRG24210820230147554 23/08/2023 BIMLA DEVI 2617004WL005011 BIMLA DEVI 00349 PSIB0000602 1800 1800 Processed 28/08/2023 4910792484 BIMLA DEVI ()
11 SARDULGARH PB-17-004-029-001/305
(KHAIRA KHURD) 		2617004000NRG24210820230147557 23/08/2023 SUSMETA DEVI 2617004WL005011 SUSMETA DEVI 00349 PSIB0000602 900 900 Processed 28/08/2023 4910792506 SUSMETA DEVI ()
SubTotal 9720 9720
12 SARDULGARH PB-17-004-029-001/243
(KHAIRA KHURD) 		2617004000NRG24210820230147524 23/08/2023 MUKHA RANI 2617004WL005011 MUKHA RANI 00349 PSIB0020963 900 900 Processed 28/08/2023 4910792485 MUKHA RANI ()
13 SARDULGARH PB-17-004-029-001/262
(KHAIRA KHURD) 		2617004000NRG24210820230147534 23/08/2023 MALKIT KAUR 2617004WL005011 MALKIT KAUR 00349 PSIB0020963 900 900 Processed 28/08/2023 4910792486 MALKIT KAUR ()
14 SARDULGARH PB-17-004-029-001/280
(KHAIRA KHURD) 		2617004000NRG24210820230147544 23/08/2023 BHAGWANI 2617004WL005011 BHAGWANI 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910792502 BHAGWANI ()
15 SARDULGARH PB-17-004-029-001/286
(KHAIRA KHURD) 		2617004000NRG24210820230147547 23/08/2023 SANTOSH RANI 2617004WL005011 SANTOSH RANI 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910792488 SANTOSH RANI ()
16 SARDULGARH PB-17-004-029-001/307
(KHAIRA KHURD) 		2617004000NRG24210820230147559 23/08/2023 ROSHNI DEVI 2617004WL005011 ROSHNI DEVI 00349 PSIB0020963 300 300 Processed 28/08/2023 4910792487 ROSHNI DEVI ()
17 SARDULGARH PB-17-004-029-001/320
(KHAIRA KHURD) 		2617004000NRG24210820230147566 23/08/2023 OM PARKASH 2617004WL005011 OM PARKASH 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910792505 OM PARKASH ()
18 SARDULGARH PB-17-004-029-001/339
(KHAIRA KHURD) 		2617004000NRG24210820230147576 23/08/2023 rani devi 2617004WL005011 rani devi 00349 PSIB0020963 1200 1200 Processed 28/08/2023 4910792489 rani devi ()
19 SARDULGARH PB-17-004-029-001/345
(KHAIRA KHURD) 		2617004000NRG24210820230147580 23/08/2023 SUMAN DEVI 2617004WL005011 SUMAN DEVI 00349 PSIB0020963 1200 1200 Processed 28/08/2023 4910792504 SUMAN DEVI ()
20 SARDULGARH PB-17-004-029-001/346
(KHAIRA KHURD) 		2617004000NRG24210820230147581 23/08/2023 SUKHPREET KAUR 2617004WL005011 SUKHPREET KAUR 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910792490 SUKHPREET KAUR ()
21 SARDULGARH PB-17-004-029-001/384
(KHAIRA KHURD) 		2617004000NRG24210820230147598 23/08/2023 krishna devi 2617004WL005011 krishna devi 00349 PSIB0020963 1500 1500 Processed 28/08/2023 4910792497 krishna devi ()
22 SARDULGARH PB-17-004-029-001/438
(KHAIRA KHURD) 		2617004000NRG24210820230147614 23/08/2023 Mange Ram 2617004WL005011 Mange Ram 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910792499 Mange Ram ()
23 SARDULGARH PB-17-004-029-001/47
(KHAIRA KHURD) 		2617004000NRG24210820230147618 23/08/2023 MIRA DEVI 2617004WL005011 MIRA DEVI 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910792503 MIRA DEVI ()
24 SARDULGARH PB-17-004-029-001/491
(KHAIRA KHURD) 		2617004000NRG24210820230147622 23/08/2023 Salochna Devi 2617004WL005011 Salochna Devi 00349 PSIB0020963 600 600 Processed 28/08/2023 4910792501 Salochna Devi ()
25 SARDULGARH PB-17-004-029-001/511
(KHAIRA KHURD) 		2617004000NRG24210820230147628 23/08/2023 Kalo Devi 2617004WL005011 Kalo Devi 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910792500 Kalo Devi ()
26 SARDULGARH PB-17-004-029-001/519
(KHAIRA KHURD) 		2617004000NRG24210820230147629 23/08/2023 Raj Bala 2617004WL005011 Raj Bala 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910792498 Raj Bala ()
27 SARDULGARH PB-17-004-029-001/534
(KHAIRA KHURD) 		2617004000NRG24210820230147637 23/08/2023 Shimla Devi 2617004WL005011 Shimla Devi 00349 PSIB0020963 1800 1800 Processed 28/08/2023 4910792491 Shimla Devi ()
SubTotal 22800 22800
28 SARDULGARH PB-17-004-022-001/51
(JHANDA KHURD) 		2617004000NRG24230820230150383 23/08/2023 Bubly Devi 2617004WL005107 Bubly Devi 00354 PUNB0125510 270 270 Processed 28/08/2023 4910792496 Bubly Devi ()
SubTotal 270 270
29 SARDULGARH PB-17-004-009-001/146
(CHUHARIAN) 		2617004000NRG24230820230150532 23/08/2023 Sumanjeet Kaur 2617004WL005109 Sumanjeet Kaur 00354 PUNB0771100 1080 1080 Processed 28/08/2023 4910792495 Sumanjeet Kaur ()
SubTotal 1080 1080
30 SARDULGARH PB-17-004-002-001/108
(AHLUPUR) 		2617004000NRG24230820230150594 23/08/2023 SHINDER SINGH 2617004WL005111 SHINDER SINGH 00415 SBIN0011973 1632 1632 Processed 28/08/2023 4910792494 MR CHHINDER SINGH ()
SubTotal 1632 1632
31 SARDULGARH PB-17-004-009-001/40
(CHUHARIAN) 		2617004000NRG24230820230150543 23/08/2023 SUKHWINDER SINGH 2617004WL005109 SUKHWINDER SINGH 00415 SBIN0050301 1080 1080 Processed 28/08/2023 4910792493 MR SUKHWINDER SINGH ()
32 SARDULGARH PB-17-004-017-001/16
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150570 23/08/2023 HARBANS KAUR 2617004WL005110 HARBANS KAUR 00415 SBIN0050301 1410 1410 Processed 28/08/2023 4910792492 MR HARBANS KAUR ()
33 SARDULGARH PB-17-004-017-001/30
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150579 23/08/2023 KARAMJIT KAUR 2617004WL005110 KARAMJIT KAUR 00415 SBIN0050301 282 282 Processed 28/08/2023 4910792512 MRS KARAMJIT KAUR ()
34 SARDULGARH PB-17-004-017-001/39
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150583 23/08/2023 SUKHJIT KAUR 2617004WL005110 SUKHJIT KAUR 00415 SBIN0050301 1128 1128 Processed 28/08/2023 4910792511 MRS SUKHJIT KAUR ()
35 SARDULGARH PB-17-004-017-001/54
(KOTHE JATANA KALAN) 		2617004000NRG24230820230150586 23/08/2023 KARAMJEET KAUR 2617004WL005110 KARAMJEET KAUR 00415 SBIN0050301 846 846 Processed 28/08/2023 4910792510 MRS KARAMJIT KAUR WO SUKHDEV SINGH ()
SubTotal 4746 4746
Total 40248 40248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_230823FTO_46792 Punjab & Sind Bank PSIB0000602 Jhanda kalan 9180
2 SARDULGARH PB2617004_230823FTO_46792 Punjab & Sind Bank PSIB0000602 Jhandakalan 540
3 SARDULGARH PB2617004_230823FTO_46792 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 22800
4 SARDULGARH PB2617004_230823FTO_46792 Punjab National Bank PUNB0125510 Sardulgarh 270
5 SARDULGARH PB2617004_230823FTO_46792 Punjab National Bank PUNB0771100 JHUNIR 1080
6 SARDULGARH PB2617004_230823FTO_46792 State Bank of India SBIN0011973 SARDULGARH 1632
7 SARDULGARH PB2617004_230823FTO_46792 State Bank of India SBIN0050301 FATTA MALUKA 4746

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