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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:53 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_180423APB_FTO_2763
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-17-004-043-001/324
(SARDULEWALA) 		2617004000NRG24170420230002938 18/04/2023 MANPREET KAUR 2617004WL000141 MANPREET KAUR 00089 CBIN0285049 1515 1515 Processed 17/05/2023 1638326019 MANPREET KAUR ICICI BANK LTD(508534)
2 SARDULGARH PB-17-004-043-001/374
(SARDULEWALA) 		2617004000NRG24170420230002948 18/04/2023 VIRPAL KAUR 2617004WL000141 VIRPAL KAUR 00089 CBIN0285049 909 909 Processed 17/05/2023 1638326021 VIRPAL KAUR ICICI BANK LTD(508534)
3 SARDULGARH PB-17-004-043-001/389
(SARDULEWALA) 		2617004000NRG24170420230002950 18/04/2023 Bikar Singh 2617004WL000141 Bikar Singh 00089 CBIN0285049 1515 1515 Processed 17/05/2023 1638326022 BIKKAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 SARDULGARH PB-17-004-043-001/62
(SARDULEWALA) 		2617004000NRG24170420230002964 18/04/2023 JASVIR KAUR 2617004WL000141 JASVIR KAUR 00089 CBIN0285049 1515 1515 Processed 17/05/2023 1638326020 Jasvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
5 SARDULGARH PB-17-004-043-001/63
(SARDULEWALA) 		2617004000NRG24170420230002965 18/04/2023 MANJIT KAUR 2617004WL000141 MANJIT KAUR 00089 CBIN0285049 606 606 Processed 17/05/2023 1638326018 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
6 SARDULGARH PB-17-004-043-001/51
(SARDULEWALA) 		2617004000NRG24170420230002959 18/04/2023 Palo 2617004WL000141 Palo 00168 ICIC0003567 1212 1212 Processed 17/05/2023 1638326017 PALO ICICI BANK LTD(508534)
7 SARDULGARH PB-17-004-043-001/64
(SARDULEWALA) 		2617004000NRG24170420230002966 18/04/2023 SARABHJIT KAUR 2617004WL000141 SARABHJIT KAUR 00168 ICIC0003567 1515 1515 Processed 17/05/2023 1638326016 SARABHJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
8 SARDULGARH PB-17-004-043-001/124
(SARDULEWALA) 		2617004000NRG24170420230002932 18/04/2023 SURJEET KAUR 2617004WL000141 SURJEET KAUR 00354 PUNB0085300 1515 1515 Processed 17/05/2023 1638326005 MS SURJIT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
9 SARDULGARH PB-17-004-043-001/146
(SARDULEWALA) 		2617004000NRG24170420230002934 18/04/2023 HARJEET KAUR 2617004WL000141 HARJEET KAUR 00354 PUNB0085300 303 303 Processed 17/05/2023 1638326013 HARJEET KAUR ICICI BANK LTD(508534)
10 SARDULGARH PB-17-004-043-001/183
(SARDULEWALA) 		2617004000NRG24170420230002935 18/04/2023 GOLO KAUR 2617004WL000141 GOLO KAUR 00354 PUNB0085300 1212 1212 Processed 17/05/2023 1638326011 GOLO KAUR ICICI BANK LTD(508534)
11 SARDULGARH PB-17-004-043-001/320
(SARDULEWALA) 		2617004000NRG24170420230002937 18/04/2023 Karamjeet Kaur 2617004WL000141 Karamjeet Kaur 00354 PUNB0085300 606 606 Processed 17/05/2023 1638326015 KARAMJEET KAUR ICICI BANK LTD(508534)
12 SARDULGARH PB-17-004-043-001/41
(SARDULEWALA) 		2617004000NRG24170420230002955 18/04/2023 BALVIR KAUR 2617004WL000141 BALVIR KAUR 00354 PUNB0085300 1515 1515 Processed 17/05/2023 1638326010 BALJINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
13 SARDULGARH PB-17-004-043-001/56
(SARDULEWALA) 		2617004000NRG24170420230002961 18/04/2023 SURJEET KAUR 2617004WL000141 SURJEET KAUR 00354 PUNB0085300 1515 1515 Processed 17/05/2023 1638326007 SURJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
14 SARDULGARH PB-17-004-043-001/67
(SARDULEWALA) 		2617004000NRG24170420230002967 18/04/2023 Virpal Kaur 2617004WL000141 Virpal Kaur 00354 PUNB0085300 1515 1515 Processed 17/05/2023 1638326002 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
15 SARDULGARH PB-17-004-043-001/8
(SARDULEWALA) 		2617004000NRG24170420230002972 18/04/2023 GORA SINGH 2617004WL000141 GORA SINGH 00354 PUNB0085300 303 303 Processed 17/05/2023 1638326003 GORA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
16 SARDULGARH PB-17-004-043-001/81
(SARDULEWALA) 		2617004000NRG24170420230002974 18/04/2023 PASHI 2617004WL000141 PASHI 00354 PUNB0085300 1515 1515 Processed 17/05/2023 1638326009 PASHI ICICI BANK LTD(508534)
17 SARDULGARH PB-17-004-043-001/84
(SARDULEWALA) 		2617004000NRG24170420230002976 18/04/2023 AMARJEET KAUR 2617004WL000141 AMARJEET KAUR 00354 PUNB0085300 1515 1515 Processed 17/05/2023 1638326006 AMARJIT KAUR ICICI BANK LTD(508534)
18 SARDULGARH PB-17-004-043-001/92
(SARDULEWALA) 		2617004000NRG24170420230002980 18/04/2023 VEERPAL KAUR 2617004WL000141 VEERPAL KAUR 00354 PUNB0085300 606 606 Processed 17/05/2023 1638326004 VEERPAL KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
19 SARDULGARH PB-17-004-043-001/347
(SARDULEWALA) 		2617004000NRG24170420230002945 18/04/2023 SIMARJEET KAUR 2617004WL000141 SIMARJEET KAUR 00354 PUNB0125510 1515 1515 Processed 17/05/2023 1638326014 SIMARJEET KAUR ICICI BANK LTD(508534)
20 SARDULGARH PB-17-004-043-001/407
(SARDULEWALA) 		2617004000NRG24170420230002954 18/04/2023 Jaswinder Kaur 2617004WL000141 Jaswinder Kaur 00354 PUNB0125510 909 909 Processed 17/05/2023 1638326012 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 SARDULGARH PB-17-004-043-001/87
(SARDULEWALA) 		2617004000NRG24170420230002977 18/04/2023 SHINDER KAUR 2617004WL000141 SHINDER KAUR 00354 PUNB0125510 1515 1515 Processed 17/05/2023 1638326008 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
22 SARDULGARH PB-17-004-008-001/165
(CHOTIAN) 		2617004000NRG24180420230003064 18/04/2023 KARNAIL SINGH 2617004WL000143 KARNAIL SINGH 00415 SBIN0050301 1474 1474 Processed 17/05/2023 1638326042 KARNEL SINGH ICICI BANK LTD(508534)
23 SARDULGARH PB-17-004-008-001/5
(CHOTIAN) 		2617004000NRG24180420230003066 18/04/2023 MITHU SINGH 2617004WL000143 MITHU SINGH 00415 SBIN0050301 1769 1769 Processed 17/05/2023 1638326032 MR MITHU SINGH STATE BANK OF INDIA(508548)
24 SARDULGARH PB-17-004-008-001/9
(CHOTIAN) 		2617004000NRG24180420230003068 18/04/2023 ATMA SINGH 2617004WL000143 ATMA SINGH 00415 SBIN0050301 884 884 Processed 17/05/2023 1638326041 MR ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 4127 4127
25 SARDULGARH PB-17-004-043-001/123
(SARDULEWALA) 		2617004000NRG24170420230002930 18/04/2023 RANJIT KAUR 2617004WL000141 RANJIT KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326029 SURJEET KAUR ICICI BANK LTD(508534)
26 SARDULGARH PB-17-004-043-001/123
(SARDULEWALA) 		2617004000NRG24170420230002931 18/04/2023 SURJEET KAUR 2617004WL000141 SURJEET KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326028 MR BOOTA SINGH SADHU SINGH STATE BANK OF INDIA(508548)
27 SARDULGARH PB-17-004-043-001/329
(SARDULEWALA) 		2617004000NRG24170420230002939 18/04/2023 BEENA RANI 2617004WL000141 BEENA RANI 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326049 BEENA RANI ICICI BANK LTD(508534)
28 SARDULGARH PB-17-004-043-001/329
(SARDULEWALA) 		2617004000NRG24170420230002940 18/04/2023 HARDEEP SINGH 2617004WL000141 HARDEEP SINGH 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326025 HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
29 SARDULGARH PB-17-004-043-001/331
(SARDULEWALA) 		2617004000NRG24170420230002942 18/04/2023 GAGANDEEP KAUR 2617004WL000141 GAGANDEEP KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326039 GAGANDEEP KAUR UCO BANK(607066)
30 SARDULGARH PB-17-004-043-001/334
(SARDULEWALA) 		2617004000NRG24170420230002943 18/04/2023 BABLI KAUR 2617004WL000141 BABLI KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326053 BABLI KAUR ICICI BANK LTD(508534)
31 SARDULGARH PB-17-004-043-001/355
(SARDULEWALA) 		2617004000NRG24170420230002946 18/04/2023 CHARNJIT KAUR 2617004WL000141 CHARNJIT KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326056 CHARANJIT KAUR ICICI BANK LTD(508534)
32 SARDULGARH PB-17-004-043-001/36
(SARDULEWALA) 		2617004000NRG24170420230002947 18/04/2023 JASWINDER KAUR 2617004WL000141 JASWINDER KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326043 JASVINDER KAUR ICICI BANK LTD(508534)
33 SARDULGARH PB-17-004-043-001/384
(SARDULEWALA) 		2617004000NRG24170420230002949 18/04/2023 Bholi Kaur 2617004WL000141 Bholi Kaur 00415 SBIN0050319 303 303 Processed 17/05/2023 1638326050 BHOLI KAUR ICICI BANK LTD(508534)
34 SARDULGARH PB-17-004-043-001/392
(SARDULEWALA) 		2617004000NRG24170420230002951 18/04/2023 MAHINDER KAUR 2617004WL000141 MAHINDER KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326033 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
35 SARDULGARH PB-17-004-043-001/4
(SARDULEWALA) 		2617004000NRG24170420230002952 18/04/2023 SUKHWINDER SINGH 2617004WL000141 SUKHWINDER SINGH 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326026 SUKHWINDER SINGH ICICI BANK LTD(508534)
36 SARDULGARH PB-17-004-043-001/400
(SARDULEWALA) 		2617004000NRG24170420230002953 18/04/2023 GURMIT KAUR 2617004WL000141 GURMIT KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326055 GURMEET KAUR ICICI BANK LTD(508534)
37 SARDULGARH PB-17-004-043-001/410
(SARDULEWALA) 		2617004000NRG24170420230002956 18/04/2023 Mahinder Kaur 2617004WL000141 Mahinder Kaur 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326030 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
38 SARDULGARH PB-17-004-043-001/415
(SARDULEWALA) 		2617004000NRG24170420230002957 18/04/2023 Balvir Kaur 2617004WL000141 Balvir Kaur 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326051 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
39 SARDULGARH PB-17-004-043-001/415
(SARDULEWALA) 		2617004000NRG24170420230002958 18/04/2023 Manju 2617004WL000141 Manju 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326024 MANJU D/O JAGBIR PUNJAB NATIONAL BANK(508568)
40 SARDULGARH PB-17-004-043-001/52
(SARDULEWALA) 		2617004000NRG24170420230002960 18/04/2023 PIARI 2617004WL000141 PIARI 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326044 MRS PYARI KAUR STATE BANK OF INDIA(508548)
41 SARDULGARH PB-17-004-043-001/59
(SARDULEWALA) 		2617004000NRG24170420230002962 18/04/2023 PARO 2617004WL000141 PARO 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326023 MRS PARO STATE BANK OF INDIA(508548)
42 SARDULGARH PB-17-004-043-001/6
(SARDULEWALA) 		2617004000NRG24170420230002963 18/04/2023 KARNAIL KAUR 2617004WL000141 KARNAIL KAUR 00415 SBIN0050319 606 606 Processed 17/05/2023 1638326031 MRS KARNAIL KAUR WO MEGA SINGH STATE BANK OF INDIA(508548)
43 SARDULGARH PB-17-004-043-001/71
(SARDULEWALA) 		2617004000NRG24170420230002968 18/04/2023 BEERA KAUR 2617004WL000141 BEERA KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326052 MRS BIRA KAUR STATE BANK OF INDIA(508548)
44 SARDULGARH PB-17-004-043-001/75
(SARDULEWALA) 		2617004000NRG24170420230002969 18/04/2023 JEETO 2617004WL000141 JEETO 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326034 MS JEETO KAUR STATE BANK OF INDIA(508548)
45 SARDULGARH PB-17-004-043-001/78
(SARDULEWALA) 		2617004000NRG24170420230002971 18/04/2023 KARTARO 2617004WL000141 KARTARO 00415 SBIN0050319 909 909 Processed 17/05/2023 1638326035 KARTAR KAUR ICICI BANK LTD(508534)
46 SARDULGARH PB-17-004-043-001/80
(SARDULEWALA) 		2617004000NRG24170420230002973 18/04/2023 PARAMJEET KAUR 2617004WL000141 PARAMJEET KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326040 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-043-001/82
(SARDULEWALA) 		2617004000NRG24170420230002975 18/04/2023 SARABJEET KAUR 2617004WL000141 SARABJEET KAUR 00415 SBIN0050319 1212 1212 Processed 17/05/2023 1638326046 SARBJEET KAUR ICICI BANK LTD(508534)
48 SARDULGARH PB-17-004-043-001/89
(SARDULEWALA) 		2617004000NRG24170420230002978 18/04/2023 VEERPAL KAUR 2617004WL000141 VEERPAL KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638326047 VEERPAL KAUR ICICI BANK LTD(508534)
49 SARDULGARH PB-17-004-043-001/90
(SARDULEWALA) 		2617004000NRG24170420230002979 18/04/2023 SHEELA 2617004WL000141 SHEELA 00415 SBIN0050319 1212 1212 Processed 17/05/2023 1638326027 MRS SHEELA STATE BANK OF INDIA(508548)
50 SARDULGARH PB-17-004-043-001/94
(SARDULEWALA) 		2617004000NRG24170420230002981 18/04/2023 GOGA 2617004WL000141 GOGA 00415 SBIN0050319 606 606 Processed 17/05/2023 1638326045 GOGA KAUR ICICI BANK LTD(508534)
51 SARDULGARH PB-17-004-043-001/96
(SARDULEWALA) 		2617004000NRG24170420230002982 18/04/2023 DARSHO 2617004WL000141 DARSHO 00415 SBIN0050319 1212 1212 Processed 17/05/2023 1638326048 MRS DARSO STATE BANK OF INDIA(508548)
52 SARDULGARH PB-17-004-043-001/98
(SARDULEWALA) 		2617004000NRG24170420230002983 18/04/2023 JEEVANPAL KAUR 2617004WL000141 JEEVANPAL KAUR 00415 SBIN0050319 1212 1212 Processed 17/05/2023 1638326037 MS JEEVAN KAUR STATE BANK OF INDIA(508548)
53 SARDULGARH PB-17-004-043-001/99
(SARDULEWALA) 		2617004000NRG24170420230002984 18/04/2023 KIRANA KAUR 2617004WL000141 KIRANA KAUR 00415 SBIN0050319 606 606 Processed 17/05/2023 1638326038 KIRNA KAUR ICICI BANK LTD(508534)
SubTotal 38178 38178
54 SARDULGARH PB-17-004-008-001/199
(CHOTIAN) 		2617004000NRG24180420230003065 18/04/2023 MISHRA SINGH 2617004WL000143 MISHRA SINGH 00415 SBIN0051337 1769 1769 Processed 17/05/2023 1638326036 MR MISHRA SINGH STATE BANK OF INDIA(508548)
55 SARDULGARH PB-17-004-008-001/56
(CHOTIAN) 		2617004000NRG24180420230003067 18/04/2023 Gurbeant Singh 2617004WL000143 Gurbeant Singh 00415 SBIN0051337 884 884 Processed 17/05/2023 1638326054 MR GURBEANT SINGH SO VAKEEL SINGH STATE BANK OF INDIA(508548)
SubTotal 2653 2653
Total 69804 69804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_180423APB_FTO_2763 Central Bank Of India CBIN0285049 Sardulgarh 6060
2 SARDULGARH PB2617004_180423APB_FTO_2763 ICICI BANK ICIC0003567 SARDULGARH 2727
3 SARDULGARH PB2617004_180423APB_FTO_2763 Punjab National Bank PUNB0085300 SARDULGARH 12120
4 SARDULGARH PB2617004_180423APB_FTO_2763 Punjab National Bank PUNB0125510 Sardulgarh 3939
5 SARDULGARH PB2617004_180423APB_FTO_2763 State Bank of India SBIN0050301 FATTA MALUKA 4127
6 SARDULGARH PB2617004_180423APB_FTO_2763 State Bank of India SBIN0050319 SARDULGARH 38178
7 SARDULGARH PB2617004_180423APB_FTO_2763 State Bank of India SBIN0051337 JHANDUKE 2653

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