Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:01:35 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_191023FTO_62493
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-17-004-035-001/311
(MIRPUR KHURD) 		2617004000NRG24191020230202366 19/10/2023 Beant Kaur 2617004WL006767 Beant Kaur 00089 CBIN0285049 540 540 Processed 22/11/2023 7906622911 Beant Kaur ()
SubTotal 540 540
2 SARDULGARH PB-17-004-009-001/114
(CHUHARIAN) 		2617004000NRG24191020230202407 19/10/2023 SUKHPREET KAUR 2617004WL006769 SUKHPREET KAUR 00354 PUNB0771100 909 909 Processed 22/11/2023 7906622915 SUKHPREET KAUR ()
SubTotal 909 909
3 SARDULGARH PB-17-004-009-001/45
(CHUHARIAN) 		2617004000NRG24191020230202423 19/10/2023 Baljit Singh 2617004WL006769 Baljit Singh 00415 SBIN0007519 909 909 Processed 22/11/2023 7906622914 BALJIT SINGH ()
SubTotal 909 909
4 SARDULGARH PB-17-004-009-001/40
(CHUHARIAN) 		2617004000NRG24191020230202422 19/10/2023 SUKHWINDER SINGH 2617004WL006769 SUKHWINDER SINGH 00415 SBIN0050301 1212 1212 Processed 22/11/2023 7906622910 MR SUKHWINDER SINGH ()
5 SARDULGARH PB-17-004-009-001/93
(CHUHARIAN) 		2617004000NRG24191020230202443 19/10/2023 raja singh 2617004WL006769 raja singh 00415 SBIN0050301 1212 1212 Processed 22/11/2023 7906622905 MR RAJA SINGH ()
6 SARDULGARH PB-17-004-013-001/944
(FATTA MALUKA) 		2617004000NRG24191020230202208 19/10/2023 SHINGARA SINGH 2617004WL006764 SHINGARA SINGH 00415 SBIN0050301 1818 1818 Processed 22/11/2023 7906622908 MASTER NIRMAL SINGH UG SHINGAR SINGH ()
7 SARDULGARH PB-17-004-013-001/945
(FATTA MALUKA) 		2617004000NRG24191020230202209 19/10/2023 BALWINDER SINGH 2617004WL006764 BALWINDER SINGH 00415 SBIN0050301 1515 1515 Processed 22/11/2023 7906622909 MR BALWINDER SINGH ()
SubTotal 5757 5757
8 SARDULGARH PB-17-004-035-001/15
(MIRPUR KHURD) 		2617004000NRG24191020230202336 19/10/2023 CHARANJIT KAUR 2617004WL006767 CHARANJIT KAUR 00415 SBIN0050319 1350 1350 Processed 22/11/2023 7906622913 MR CHARANJIT KAUR WO SH JAGSIR SINGH ()
9 SARDULGARH PB-17-004-035-001/16
(MIRPUR KHURD) 		2617004000NRG24191020230202337 19/10/2023 PALA SINGH 2617004WL006767 PALA SINGH 00415 SBIN0050319 1350 1350 Processed 22/11/2023 7906622907 MR PALA SINGH SO SH RAJA SINGH ()
10 SARDULGARH PB-17-004-035-001/53
(MIRPUR KHURD) 		2617004000NRG24191020230202375 19/10/2023 MEHLA SINGH 2617004WL006767 MEHLA SINGH 00415 SBIN0050319 1350 1350 Processed 22/11/2023 7906622906 MR MAHILA SINGH ()
SubTotal 4050 4050
11 SARDULGARH PB-17-004-035-001/108
(MIRPUR KHURD) 		2617004000NRG24191020230202324 19/10/2023 SIMARJEET KAUR 2617004WL006767 SIMARJEET KAUR 00462 UCBA0003172 540 540 Processed 22/11/2023 7906622912 SIMARJEET KAUR ()
SubTotal 540 540
Total 12705 12705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_191023FTO_62493 Central Bank Of India CBIN0285049 Sardulgarh 540
2 SARDULGARH PB2617004_191023FTO_62493 Punjab National Bank PUNB0771100 JHUNIR 909
3 SARDULGARH PB2617004_191023FTO_62493 State Bank of India SBIN0007519 RAIPUR 909
4 SARDULGARH PB2617004_191023FTO_62493 State Bank of India SBIN0050301 FATTA MALUKA 5757
5 SARDULGARH PB2617004_191023FTO_62493 State Bank of India SBIN0050319 SARDULGARH 4050
6 SARDULGARH PB2617004_191023FTO_62493 UCO Bank UCBA0003172 Sardulgarh 540

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