Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:52 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_271223FTO_80502
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-17-004-013-001/1077
(FATTA MALUKA) 		2617004000NRG24271220230274041 27/12/2023 Paro Rani 2617004WL009219 Paro Rani 00089 CBIN0285049 1230 1230 Processed 09/03/2024 1552670493 Paro Rani ()
2 SARDULGARH PB-17-004-024-001/171
(KAHANEWALA) 		2617004000NRG24271220230274363 27/12/2023 SIVA RAM 2617004WL009220 SIVA RAM 00089 CBIN0285049 825 825 Processed 09/03/2024 1552670492 SIVA RAM ()
SubTotal 2055 2055
3 SARDULGARH PB-17-004-024-001/12
(KAHANEWALA) 		2617004000NRG24271220230274356 27/12/2023 jagsir singh 2617004WL009220 jagsir singh 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1552670491 jagsir singh ()
4 SARDULGARH PB-17-004-024-001/88
(KAHANEWALA) 		2617004000NRG24271220230274389 27/12/2023 VIDYA DEVI 2617004WL009220 VIDYA DEVI 00354 PUNB0085300 1650 1650 Processed 09/03/2024 1552670490 VIDYA DEVI ()
SubTotal 3300 3300
5 SARDULGARH PB-17-004-024-001/104
(KAHANEWALA) 		2617004000NRG24271220230274346 27/12/2023 BALLA DEVI 2617004WL009220 BALLA DEVI 00354 PUNB0125510 825 825 Processed 09/03/2024 1552670489 BALLA DEVI ()
6 SARDULGARH PB-17-004-024-001/81
(KAHANEWALA) 		2617004000NRG24271220230274388 27/12/2023 SANTOSH KUMARI 2617004WL009220 SANTOSH KUMARI 00354 PUNB0125510 1100 1100 Processed 09/03/2024 1552670488 SANTOSH KUMARI ()
SubTotal 1925 1925
7 SARDULGARH PB-17-004-013-001/1087
(FATTA MALUKA) 		2617004000NRG24271220230274045 27/12/2023 BHURO KAUR 2617004WL009219 BHURO KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1552670475 MRS BHURO KAUR ()
8 SARDULGARH PB-17-004-013-001/1105
(FATTA MALUKA) 		2617004000NRG24271220230274052 27/12/2023 Veerpal Kaur 2617004WL009219 Veerpal Kaur 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670485 MRS VEERPAL KAUR ()
9 SARDULGARH PB-17-004-013-001/112
(FATTA MALUKA) 		2617004000NRG24271220230274057 27/12/2023 CHARANJIT KAUR 2617004WL009219 CHARANJIT KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1552670479 MRS CHARANEEIT KAUR WO NACHHATAR SINGH ()
10 SARDULGARH PB-17-004-013-001/118
(FATTA MALUKA) 		2617004000NRG24271220230274061 27/12/2023 GURMEET KAUR 2617004WL009219 GURMEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670456 MRS GARMEET KAUR WO HAMIR SINGH ()
11 SARDULGARH PB-17-004-013-001/142
(FATTA MALUKA) 		2617004000NRG24271220230274079 27/12/2023 SANCHAR KAUR 2617004WL009219 SANCHAR KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1552670481 MRS SACHIYAR KAUR AND DSSO ()
12 SARDULGARH PB-17-004-013-001/147
(FATTA MALUKA) 		2617004000NRG24271220230274081 27/12/2023 GURWINDER KAUR 2617004WL009219 GURWINDER KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670495 MRS GURRINDER KAUR ()
13 SARDULGARH PB-17-004-013-001/148
(FATTA MALUKA) 		2617004000NRG24271220230274082 27/12/2023 JANTA SINGH 2617004WL009219 JANTA SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1552670471 MR JANTA SINGH SO JANGIR SINGH ()
14 SARDULGARH PB-17-004-013-001/16
(FATTA MALUKA) 		2617004000NRG24271220230274089 27/12/2023 SUKHDEV KAUR 2617004WL009219 SUKHDEV KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670478 MISS SARBJEET KAUR ()
15 SARDULGARH PB-17-004-013-001/161
(FATTA MALUKA) 		2617004000NRG24271220230274091 27/12/2023 INDERJEET KAUR 2617004WL009219 INDERJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670452 MRS INDERJIT KAUR WO RAM DASS ()
16 SARDULGARH PB-17-004-013-001/18
(FATTA MALUKA) 		2617004000NRG24271220230274099 27/12/2023 SUKHJIT KAUR 2617004WL009219 SUKHJIT KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1552670480 MS SUKHJIT KAUR WO GEJ SINGH ()
17 SARDULGARH PB-17-004-013-001/181
(FATTA MALUKA) 		2617004000NRG24271220230274100 27/12/2023 JASPAL KAUR 2617004WL009219 JASPAL KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1552670461 MRS JASPAL KAUR WO KULWANT SINGH ()
18 SARDULGARH PB-17-004-013-001/188
(FATTA MALUKA) 		2617004000NRG24271220230274101 27/12/2023 VEERPAL KAUR 2617004WL009219 VEERPAL KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1552670463 MR VIRPAL KAUR ()
19 SARDULGARH PB-17-004-013-001/193
(FATTA MALUKA) 		2617004000NRG24271220230274104 27/12/2023 JASVEER KAUR 2617004WL009219 JASVEER KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1552670453 MRS JASVIR KAUR WO JAGSIR SINGH ()
20 SARDULGARH PB-17-004-013-001/198
(FATTA MALUKA) 		2617004000NRG24271220230274107 27/12/2023 SHINDER KAUR 2617004WL009219 SHINDER KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1552670454 MRS SINDER KAUR WO DARBARA SINGH ()
21 SARDULGARH PB-17-004-013-001/270
(FATTA MALUKA) 		2617004000NRG24271220230274138 27/12/2023 KULWINDER KAUR 2617004WL009219 KULWINDER KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670455 MRS KULBINDER KAUR WO GURJANT SINGH ()
22 SARDULGARH PB-17-004-013-001/318
(FATTA MALUKA) 		2617004000NRG24271220230274164 27/12/2023 RANJEET KAUR 2617004WL009219 RANJEET KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1552670496 RANJIT KAUR WO BHOLA SINGH ()
23 SARDULGARH PB-17-004-013-001/394
(FATTA MALUKA) 		2617004000NRG24271220230274185 27/12/2023 GURCHARAN SINGH 2617004WL009219 GURCHARAN SINGH 00415 SBIN0050301 615 615 Processed 09/03/2024 1552670457 MR GURCHARAN SINGH ()
24 SARDULGARH PB-17-004-013-001/398
(FATTA MALUKA) 		2617004000NRG24271220230274186 27/12/2023 SANDEEP KAUR 2617004WL009219 SANDEEP KAUR 00415 SBIN0050301 615 615 Processed 09/03/2024 1552670459 MRS SANDEEP KAUR ()
25 SARDULGARH PB-17-004-013-001/497
(FATTA MALUKA) 		2617004000NRG24271220230274224 27/12/2023 JASMAIL KAUR 2617004WL009219 JASMAIL KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1552670460 MRS JASMEL KAUR ()
26 SARDULGARH PB-17-004-013-001/501
(FATTA MALUKA) 		2617004000NRG24271220230274226 27/12/2023 LABH KAUR 2617004WL009219 LABH KAUR 00415 SBIN0050301 820 820 Processed 09/03/2024 1552670451 MRS LABH KAUR WO DHARAM DASS ()
27 SARDULGARH PB-17-004-013-001/521
(FATTA MALUKA) 		2617004000NRG24271220230274230 27/12/2023 SHINDER KAUR 2617004WL009219 SHINDER KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670462 MRS SINDER KAUR ()
28 SARDULGARH PB-17-004-013-001/565
(FATTA MALUKA) 		2617004000NRG24271220230274244 27/12/2023 MAHINDER SINGH 2617004WL009219 MAHINDER SINGH 00415 SBIN0050301 205 205 Processed 09/03/2024 1552670477 MR MAHINDER SINGH SO SADHU SINGH ()
29 SARDULGARH PB-17-004-013-001/580
(FATTA MALUKA) 		2617004000NRG24271220230274249 27/12/2023 SARDARO KAUR 2617004WL009219 SARDARO KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670464 MRS SARDARO ()
30 SARDULGARH PB-17-004-013-001/597
(FATTA MALUKA) 		2617004000NRG24271220230274256 27/12/2023 AMARJEET KAUR 2617004WL009219 AMARJEET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670483 AMARJIT KAUR WO BHURA GIR ()
31 SARDULGARH PB-17-004-013-001/611
(FATTA MALUKA) 		2617004000NRG24271220230274258 27/12/2023 JASMAIL KAUR 2617004WL009219 JASMAIL KAUR 00415 SBIN0050301 410 410 Processed 09/03/2024 1552670494 MRS JASMAIL SINGH ()
32 SARDULGARH PB-17-004-013-001/617
(FATTA MALUKA) 		2617004000NRG24271220230274264 27/12/2023 RAJI 2617004WL009219 RAJI 00415 SBIN0050301 615 615 Processed 09/03/2024 1552670487 MRS RAJI KAUR ()
33 SARDULGARH PB-17-004-013-001/617
(FATTA MALUKA) 		2617004000NRG24271220230274263 27/12/2023 SALI 2617004WL009219 SALI 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670467 MRS SALI ()
34 SARDULGARH PB-17-004-013-001/632
(FATTA MALUKA) 		2617004000NRG24271220230274268 27/12/2023 MANPREET KAUR 2617004WL009219 MANPREET KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670472 MS MANPREET KAUR ()
35 SARDULGARH PB-17-004-013-001/642
(FATTA MALUKA) 		2617004000NRG24271220230274273 27/12/2023 DARSHAN RAM 2617004WL009219 DARSHAN RAM 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1552670484 DARSHAN RAM ()
36 SARDULGARH PB-17-004-013-001/689
(FATTA MALUKA) 		2617004000NRG24271220230274278 27/12/2023 HARBANS KAUR 2617004WL009219 HARBANS KAUR 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1552670466 MRS HARBANS KAUR ()
37 SARDULGARH PB-17-004-013-001/693
(FATTA MALUKA) 		2617004000NRG24271220230274280 27/12/2023 MAHINDER KAUR 2617004WL009219 MAHINDER KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670476 MR CHIRHIA SINGH ()
38 SARDULGARH PB-17-004-013-001/743
(FATTA MALUKA) 		2617004000NRG24271220230274295 27/12/2023 SHINDER KAUR 2617004WL009219 SHINDER KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670458 MRS SHINDER KAUR ()
39 SARDULGARH PB-17-004-013-001/748
(FATTA MALUKA) 		2617004000NRG24271220230274296 27/12/2023 BUTA SINGH 2617004WL009219 BUTA SINGH 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1552670465 MR BUTA SINGH SO CHAGARH SINGH ()
40 SARDULGARH PB-17-004-013-001/79
(FATTA MALUKA) 		2617004000NRG24271220230274311 27/12/2023 PARMINDER KAUR 2617004WL009219 PARMINDER KAUR 00415 SBIN0050301 1230 1230 Processed 09/03/2024 1552670474 MRS PARMINDER KAUR WO JUGRAJ SINGH ()
41 SARDULGARH PB-17-004-013-001/821
(FATTA MALUKA) 		2617004000NRG24271220230274317 27/12/2023 SEEMA RANI 2617004WL009219 SEEMA RANI 00415 SBIN0050301 1025 1025 Processed 09/03/2024 1552670486 MRS SEEMA RANI ()
42 SARDULGARH PB-17-004-013-001/830
(FATTA MALUKA) 		2617004000NRG24271220230274321 27/12/2023 GURWINDER KAUR 2617004WL009219 GURWINDER KAUR 00415 SBIN0050301 410 410 Processed 09/03/2024 1552670468 MS GURWINDER KAUR ()
43 SARDULGARH PB-17-004-030-001/13
(KOTRA) 		2617004000NRG24271220230274401 27/12/2023 KARAMJIT KAUR 2617004WL009221 KARAMJIT KAUR 00415 SBIN0050301 1800 1800 Processed 09/03/2024 1552670473 MRS KARAMJIT KAUR ()
44 SARDULGARH PB-17-004-030-001/36
(KOTRA) 		2617004000NRG24271220230274410 27/12/2023 JAGROOP SINGH 2617004WL009221 JAGROOP SINGH 00415 SBIN0050301 600 600 Processed 09/03/2024 1552670482 MR JAGROOP SINGH SO SUKH R AM URF MUKH R ()
SubTotal 36840 36840
45 SARDULGARH PB-17-004-030-001/131
(KOTRA) 		2617004000NRG24271220230274402 27/12/2023 NEHA 2617004WL009221 NEHA 00415 SBIN0050319 1500 1500 Processed 09/03/2024 1552670470 MRS NEHA ()
46 SARDULGARH PB-17-004-030-001/132
(KOTRA) 		2617004000NRG24271220230274403 27/12/2023 JOTY KAUR 2617004WL009221 JOTY KAUR 00415 SBIN0050319 1800 1800 Processed 09/03/2024 1552670469 MRS JOTY KAUR ()
SubTotal 3300 3300
Total 47420 47420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_271223FTO_80502 Central Bank Of India CBIN0285049 Sardulgarh 2055
2 SARDULGARH PB2617004_271223FTO_80502 Punjab National Bank PUNB0085300 SARDULGARH 3300
3 SARDULGARH PB2617004_271223FTO_80502 Punjab National Bank PUNB0125510 Sardulgarh 1925
4 SARDULGARH PB2617004_271223FTO_80502 State Bank of India SBIN0050301 FATTA MALUKA 36840
5 SARDULGARH PB2617004_271223FTO_80502 State Bank of India SBIN0050319 SARDULGARH 3300

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