Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:42 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_220923FTO_55073
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-17-004-034-001/442
(MIRPUR KALAN) 		2617004000NRG24220920230171079 22/09/2023 GAGU SINGH 2617004WL005838 GAGU SINGH 00089 CBIN0285049 270 270 Processed 11/11/2023 7375395836 GAGU SINGH ()
SubTotal 270 270
2 SARDULGARH PB-17-004-034-001/84
(MIRPUR KALAN) 		2617004000NRG24220920230171151 22/09/2023 SUKHVIR SINGH 2617004WL005838 SUKHVIR SINGH 00354 PUNB0085300 1080 1080 Processed 11/11/2023 7375395842 SUKHVIR SINGH ()
3 SARDULGARH PB-17-004-038-001/68
(RANJITGARH BANDRAN) 		2617004000NRG24220920230171170 22/09/2023 BALDEV KAUR 2617004WL005840 BALDEV KAUR 00354 PUNB0085300 1515 1515 Processed 11/11/2023 7375395841 BALDEV KAUR ()
SubTotal 2595 2595
4 SARDULGARH PB-17-004-016-001/549
(JATANA KALAN) 		2617004000NRG24220920230169420 22/09/2023 KULDEEP KAUR 2617004WL005791 KULDEEP KAUR 00415 SBIN0050301 1818 1818 Processed 11/11/2023 7375395840 MRS KULDEEP KAUR ()
SubTotal 1818 1818
5 SARDULGARH PB-17-004-034-001/439
(MIRPUR KALAN) 		2617004000NRG24220920230171075 22/09/2023 BASANT RAM 2617004WL005838 BASANT RAM 00415 SBIN0050319 1080 1080 Processed 11/11/2023 7375395839 MR BASANT RAM ()
SubTotal 1080 1080
6 SARDULGARH PB-17-004-016-001/574
(JATANA KALAN) 		2617004000NRG24220920230169421 22/09/2023 SUKHMEET SINGH 2617004WL005791 SUKHMEET SINGH 00462 UCBA0003172 1818 1818 Processed 11/11/2023 7375395838 SUKHMEET SINGH ()
7 SARDULGARH PB-17-004-034-001/483
(MIRPUR KALAN) 		2617004000NRG24220920230171092 22/09/2023 Gurwinder Kaur 2617004WL005838 Gurwinder Kaur 00462 UCBA0003172 810 810 Processed 11/11/2023 7375395837 GURWINDER KAUR ()
SubTotal 2628 2628
Total 8391 8391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_220923FTO_55073 Central Bank Of India CBIN0285049 Sardulgarh 270
2 SARDULGARH PB2617004_220923FTO_55073 Punjab National Bank PUNB0085300 SARDULGARH 2595
3 SARDULGARH PB2617004_220923FTO_55073 State Bank of India SBIN0050301 FATTA MALUKA 1818
4 SARDULGARH PB2617004_220923FTO_55073 State Bank of India SBIN0050319 SARDULGARH 1080
5 SARDULGARH PB2617004_220923FTO_55073 UCO Bank UCBA0003172 Sardulgarh 2628

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