Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:50 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_271023FTO_64183
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-17-004-038-001/189
(RANJITGARH BANDRAN) 		2617004000NRG24261020230205545 27/10/2023 Manjeet kaur 2617004WL006889 Manjeet kaur 00089 CBIN0285049 860 860 Processed 22/11/2023 7908903953 Manjeet kaur ()
SubTotal 860 860
2 SARDULGARH PB-17-004-036-001/113
(NAHRAN) 		2617004000NRG24261020230205618 27/10/2023 SATNAM SINGH 2617004WL006890 SATNAM SINGH 00349 PSIB0000463 1475 1475 Processed 22/11/2023 7908903954 SATNAM SINGH ()
SubTotal 1475 1475
3 SARDULGARH PB-17-004-036-001/364
(NAHRAN) 		2617004000NRG24261020230205638 27/10/2023 Manjit Kaur 2617004WL006890 Manjit Kaur 00349 PSIB0021439 1180 1180 Processed 22/11/2023 7908903955 MANJIT KAUR ()
SubTotal 1180 1180
4 SARDULGARH PB-17-004-038-001/68
(RANJITGARH BANDRAN) 		2617004000NRG24261020230205605 27/10/2023 BALDEV KAUR 2617004WL006889 BALDEV KAUR 00354 PUNB0085300 1290 1290 Processed 22/11/2023 7908903956 BALDEV KAUR ()
SubTotal 1290 1290
5 SARDULGARH PB-17-004-013-001/944
(FATTA MALUKA) 		2617004000NRG24261020230205512 27/10/2023 SHINGARA SINGH 2617004WL006888 SHINGARA SINGH 00415 SBIN0050301 1818 1818 Processed 22/11/2023 7908903961 MASTER NIRMAL SINGH UG SHINGAR SINGH ()
6 SARDULGARH PB-17-004-013-001/945
(FATTA MALUKA) 		2617004000NRG24261020230205513 27/10/2023 BALWINDER SINGH 2617004WL006888 BALWINDER SINGH 00415 SBIN0050301 1818 1818 Processed 22/11/2023 7908903957 MR BALWINDER SINGH ()
7 SARDULGARH PB-17-004-038-001/69
(RANJITGARH BANDRAN) 		2617004000NRG24261020230205606 27/10/2023 GURDEV SINGH 2617004WL006889 GURDEV SINGH 00415 SBIN0050301 1290 1290 Processed 22/11/2023 7908903959 MR GURDEV SINGH ()
SubTotal 4926 4926
8 SARDULGARH PB-17-004-038-001/148
(RANJITGARH BANDRAN) 		2617004000NRG24261020230205533 27/10/2023 GURDEV SINGH 2617004WL006889 GURDEV SINGH 00415 SBIN0050319 215 215 Processed 22/11/2023 7908903958 MR GURDEV SINGH ()
SubTotal 215 215
9 SARDULGARH PB-17-004-003-001/74
(ALIKE) 		2617004000NRG24261020230205208 27/10/2023 PARKASH SINGH 2617004WL006874 PARKASH SINGH 00415 SBIN0051337 870 870 Processed 22/11/2023 7908903960 MR PARKASH SINGH SO BACHAN SINGH ()
SubTotal 870 870
Total 10816 10816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_271023FTO_64183 Central Bank Of India CBIN0285049 Sardulgarh 860
2 SARDULGARH PB2617004_271023FTO_64183 Punjab & Sind Bank PSIB0000463 Sangha 1475
3 SARDULGARH PB2617004_271023FTO_64183 Punjab & Sind Bank PSIB0021439 Nahran 1180
4 SARDULGARH PB2617004_271023FTO_64183 Punjab National Bank PUNB0085300 SARDULGARH 1290
5 SARDULGARH PB2617004_271023FTO_64183 State Bank of India SBIN0050301 FATTA MALUKA 4926
6 SARDULGARH PB2617004_271023FTO_64183 State Bank of India SBIN0050319 SARDULGARH 215
7 SARDULGARH PB2617004_271023FTO_64183 State Bank of India SBIN0051337 JHANDUKE 870

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