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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:02:38 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_190423APB_FTO_3656
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-17-004-024-001/135
(KAHANEWALA) 		2617004000NRG24190420230004447 19/04/2023 Raj Bala 2617004WL000219 Raj Bala 00089 CBIN0285049 560 560 Processed 17/05/2023 1638451275 Mrs. RAJ BALA CENTRAL BANK OF INDIA(607115)
2 SARDULGARH PB-17-004-024-001/241
(KAHANEWALA) 		2617004000NRG24190420230004457 19/04/2023 JASWANT SINGH 2617004WL000219 JASWANT SINGH 00089 CBIN0285049 840 840 Processed 17/05/2023 1638451278 JASWANT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
3 SARDULGARH PB-17-004-024-001/52
(KAHANEWALA) 		2617004000NRG24190420230004464 19/04/2023 DEEPAK RANI 2617004WL000219 DEEPAK RANI 00089 CBIN0285049 840 840 Processed 17/05/2023 1638451279 Ms. DEEPAK RANI CENTRAL BANK OF INDIA(607115)
4 SARDULGARH PB-17-004-034-001/179
(MIRPUR KALAN) 		2617004000NRG24190420230004397 19/04/2023 AMRIK SINGH 2617004WL000209 AMRIK SINGH 00089 CBIN0285049 1515 1515 Processed 17/05/2023 1638451276 Mr. AMRIK SINGH CENTRAL BANK OF INDIA(607115)
5 SARDULGARH PB-17-004-034-001/210
(MIRPUR KALAN) 		2617004000NRG24190420230004407 19/04/2023 KHEM CHAND 2617004WL000210 KHEM CHAND 00089 CBIN0285049 1515 1515 Processed 17/05/2023 1638451273 Mr. KHEMI CHAND CENTRAL BANK OF INDIA(607115)
6 SARDULGARH PB-17-004-034-001/342
(MIRPUR KALAN) 		2617004000NRG24190420230004399 19/04/2023 DEEP SINGH 2617004WL000209 DEEP SINGH 00089 CBIN0285049 1515 1515 Processed 17/05/2023 1638451274 DEEP SINGH ICICI BANK LTD(508534)
7 SARDULGARH PB-17-004-034-001/569
(MIRPUR KALAN) 		2617004000NRG24190420230004400 19/04/2023 GURDEEP SINGH 2617004WL000209 GURDEEP SINGH 00089 CBIN0285049 1515 1515 Processed 17/05/2023 1638451272 GURDEEP SINGH S/O RAM SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 8300 8300
8 SARDULGARH PB-17-004-041-001/515
(SANGHA) 		2617004000NRG24180420230003660 19/04/2023 MANOHAR LAL 2617004WL000175 MANOHAR LAL 00349 PSIB0000463 1818 1818 Processed 17/05/2023 1638451297 MANOHAR LAL PUNJAB & SIND BANK(607087)
9 SARDULGARH PB-17-004-041-001/515
(SANGHA) 		2617004000NRG24180420230003661 19/04/2023 NIRAJ BALA 2617004WL000175 NIRAJ BALA 00349 PSIB0000463 1818 1818 Processed 17/05/2023 1638451300 NIRAJ BALA PUNJAB & SIND BANK(607087)
10 SARDULGARH PB-17-004-041-001/516
(SANGHA) 		2617004000NRG24180420230003662 19/04/2023 KULWANT SINGH 2617004WL000175 KULWANT SINGH 00349 PSIB0000463 1818 1818 Processed 17/05/2023 1638451299 KULWANT SINGH S/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
11 SARDULGARH PB-17-004-041-001/516
(SANGHA) 		2617004000NRG24180420230003663 19/04/2023 SHINDERPAL KAUR 2617004WL000175 SHINDERPAL KAUR 00349 PSIB0000463 1818 1818 Processed 17/05/2023 1638451298 SHINDERPAL KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
12 SARDULGARH PB-17-004-029-001/261
(KHAIRA KHURD) 		2617004000NRG24190420230004223 19/04/2023 SARDARA RAM 2617004WL000207 SARDARA RAM 00349 PSIB0020963 303 303 Processed 17/05/2023 1638451310 SARDARA RAM PUNJAB & SIND BANK(607087)
13 SARDULGARH PB-17-004-029-001/264
(KHAIRA KHURD) 		2617004000NRG24190420230004224 19/04/2023 karamjit kaur 2617004WL000207 karamjit kaur 00349 PSIB0020963 303 303 Processed 17/05/2023 1638451311 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
14 SARDULGARH PB-17-004-024-001/105
(KAHANEWALA) 		2617004000NRG24190420230004437 19/04/2023 GUDDI DEVI 2617004WL000219 GUDDI DEVI 00354 PUNB0085300 1400 1400 Processed 17/05/2023 1638451312 GUDI DEVI WO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
15 SARDULGARH PB-17-004-024-001/106
(KAHANEWALA) 		2617004000NRG24190420230004438 19/04/2023 VADHO DEVI 2617004WL000219 VADHO DEVI 00354 PUNB0085300 560 560 Processed 17/05/2023 1638451264 VADHO DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
16 SARDULGARH PB-17-004-024-001/109
(KAHANEWALA) 		2617004000NRG24190420230004439 19/04/2023 BADAMI DEVI 2617004WL000219 BADAMI DEVI 00354 PUNB0085300 560 560 Processed 17/05/2023 1638451260 BADAMI DEVI WO BALWANT PUNJAB NATIONAL BANK(508568)
17 SARDULGARH PB-17-004-024-001/120
(KAHANEWALA) 		2617004000NRG24190420230004446 19/04/2023 GUDDI KAUR 2617004WL000219 GUDDI KAUR 00354 PUNB0085300 280 280 Processed 17/05/2023 1638451266 GUDI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
18 SARDULGARH PB-17-004-024-001/141
(KAHANEWALA) 		2617004000NRG24190420230004449 19/04/2023 NIKKA DEVI 2617004WL000219 NIKKA DEVI 00354 PUNB0085300 280 280 Processed 17/05/2023 1638451263 NIKKO DEVI W/O UDMI RAM &DSSO PUNJAB NATIONAL BANK(508568)
19 SARDULGARH PB-17-004-024-001/149
(KAHANEWALA) 		2617004000NRG24190420230004450 19/04/2023 MUNI DEVI 2617004WL000219 MUNI DEVI 00354 PUNB0085300 560 560 Processed 17/05/2023 1638451305 MUNNA DEVI WO MUNSI PUNJAB NATIONAL BANK(508568)
20 SARDULGARH PB-17-004-024-001/164
(KAHANEWALA) 		2617004000NRG24190420230004451 19/04/2023 NARMA DEVI 2617004WL000219 NARMA DEVI 00354 PUNB0085300 1680 1680 Processed 17/05/2023 1638451301 NARMA DEVI PUNJAB NATIONAL BANK(508568)
21 SARDULGARH PB-17-004-024-001/176
(KAHANEWALA) 		2617004000NRG24190420230004452 19/04/2023 EKTA RANI 2617004WL000219 EKTA RANI 00354 PUNB0085300 1120 1120 Processed 17/05/2023 1638451265 EKTA RANI WO KALU RAM PUNJAB NATIONAL BANK(508568)
22 SARDULGARH PB-17-004-024-001/18
(KAHANEWALA) 		2617004000NRG24190420230004454 19/04/2023 MUKASH KUMAR 2617004WL000219 MUKASH KUMAR 00354 PUNB0085300 1400 1400 Processed 17/05/2023 1638451303 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
23 SARDULGARH PB-17-004-024-001/202
(KAHANEWALA) 		2617004000NRG24190420230004455 19/04/2023 SUMAN DEVI 2617004WL000219 SUMAN DEVI 00354 PUNB0085300 1680 1680 Processed 17/05/2023 1638451302 SUMAN DEVI WO MAHABIR PUNJAB NATIONAL BANK(508568)
24 SARDULGARH PB-17-004-024-001/213
(KAHANEWALA) 		2617004000NRG24190420230004456 19/04/2023 SHARMILA DEVI 2617004WL000219 SHARMILA DEVI 00354 PUNB0085300 280 280 Processed 17/05/2023 1638451308 SHARMILA DEVI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
25 SARDULGARH PB-17-004-024-001/249
(KAHANEWALA) 		2617004000NRG24190420230004459 19/04/2023 Veerpal Kaur 2617004WL000219 Veerpal Kaur 00354 PUNB0085300 1120 1120 Processed 17/05/2023 1638451309 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
26 SARDULGARH PB-17-004-024-001/3
(KAHANEWALA) 		2617004000NRG24190420230004460 19/04/2023 BIMLA DEVI 2617004WL000219 BIMLA DEVI 00354 PUNB0085300 1400 1400 Rejected 17/05/2023 1638451307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SARDULGARH PB-17-004-024-001/54
(KAHANEWALA) 		2617004000NRG24190420230004465 19/04/2023 MANGTU RAM 2617004WL000219 MANGTU RAM 00354 PUNB0085300 1680 1680 Processed 17/05/2023 1638451304 MANGAT RAM S/O KHIALI RAM &DSSO PUNJAB NATIONAL BANK(508568)
28 SARDULGARH PB-17-004-024-001/93
(KAHANEWALA) 		2617004000NRG24190420230004467 19/04/2023 SANTRO DEVI 2617004WL000219 SANTRO DEVI 00354 PUNB0085300 840 840 Processed 17/05/2023 1638451306 Mrs. SANTRO DEVI CENTRAL BANK OF INDIA(607115)
29 SARDULGARH PB-17-004-024-001/95
(KAHANEWALA) 		2617004000NRG24190420230004468 19/04/2023 rani 2617004WL000219 rani 00354 PUNB0085300 840 840 Processed 17/05/2023 1638451268 RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
30 SARDULGARH PB-17-004-024-001/96
(KAHANEWALA) 		2617004000NRG24190420230004469 19/04/2023 HEM RAJ 2617004WL000219 HEM RAJ 00354 PUNB0085300 1680 1680 Processed 17/05/2023 1638451316 HEM RAJ S.O NIKKU RAM PUNJAB NATIONAL BANK(508568)
31 SARDULGARH PB-17-004-024-001/99
(KAHANEWALA) 		2617004000NRG24190420230004470 19/04/2023 DHAPA DEVI 2617004WL000219 DHAPA DEVI 00354 PUNB0085300 1400 1400 Processed 17/05/2023 1638451262 DHAPA RANI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
32 SARDULGARH PB-17-004-038-001/78
(RANJITGARH BANDRAN) 		2617004000NRG24190420230004412 19/04/2023 BALRAJ KAUR 2617004WL000210 BALRAJ KAUR 00354 PUNB0085300 1515 1515 Processed 17/05/2023 1638451315 BALRAJ KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20275 20275
33 SARDULGARH PB-17-004-014-001/552
(HEERKE) 		2617004000NRG24190420230004910 19/04/2023 BIRBAL SINGH 2617004WL000246 BIRBAL SINGH 00354 PUNB0125510 1515 1515 Processed 17/05/2023 1638451269 BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
34 SARDULGARH PB-17-004-024-001/11
(KAHANEWALA) 		2617004000NRG24190420230004440 19/04/2023 SWITRI DEVI 2617004WL000219 SWITRI DEVI 00354 PUNB0125510 1400 1400 Processed 17/05/2023 1638451314 SAVITARI DEVI WO DEVI LAL & D S S O MANS PUNJAB NATIONAL BANK(508568)
35 SARDULGARH PB-17-004-024-001/115
(KAHANEWALA) 		2617004000NRG24190420230004441 19/04/2023 MAGATU RAM 2617004WL000219 MAGATU RAM 00354 PUNB0125510 280 280 Processed 17/05/2023 1638451257 MAGTU RAM SO BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
36 SARDULGARH PB-17-004-024-001/117
(KAHANEWALA) 		2617004000NRG24190420230004442 19/04/2023 SUKHDEV RAM 2617004WL000219 SUKHDEV RAM 00354 PUNB0125510 560 560 Processed 17/05/2023 1638451258 SUKHDEV RAM SO KHIALI RAM PUNJAB NATIONAL BANK(508568)
37 SARDULGARH PB-17-004-024-001/118
(KAHANEWALA) 		2617004000NRG24190420230004444 19/04/2023 DHAPA DEVI 2617004WL000219 DHAPA DEVI 00354 PUNB0125510 1680 1680 Processed 17/05/2023 1638451261 DHAPA DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
38 SARDULGARH PB-17-004-024-001/118
(KAHANEWALA) 		2617004000NRG24190420230004443 19/04/2023 JAGDISH RAM 2617004WL000219 JAGDISH RAM 00354 PUNB0125510 840 840 Processed 17/05/2023 1638451259 JAGDISH RAM SO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
39 SARDULGARH PB-17-004-024-001/241
(KAHANEWALA) 		2617004000NRG24190420230004458 19/04/2023 KAVITA DEVI 2617004WL000219 KAVITA DEVI 00354 PUNB0125510 840 840 Processed 17/05/2023 1638451270 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
40 SARDULGARH PB-17-004-024-001/38
(KAHANEWALA) 		2617004000NRG24190420230004461 19/04/2023 KRISHANA DEVI 2617004WL000219 KRISHANA DEVI 00354 PUNB0125510 1400 1400 Processed 17/05/2023 1638451267 KIRSHNA DEVI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
41 SARDULGARH PB-17-004-024-001/46
(KAHANEWALA) 		2617004000NRG24190420230004463 19/04/2023 SURJIT KUMAR 2617004WL000219 SURJIT KUMAR 00354 PUNB0125510 1680 1680 Processed 17/05/2023 1638451256 SURJEET KUMAR SO MANGTU RAM PUNJAB NATIONAL BANK(508568)
42 SARDULGARH PB-17-004-034-001/666
(MIRPUR KALAN) 		2617004000NRG24190420230004402 19/04/2023 Roop Singh 2617004WL000209 Roop Singh 00354 PUNB0125510 1515 1515 Processed 17/05/2023 1638451313 ROOP SINGH SO MOHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11710 11710
43 SARDULGARH PB-17-004-010-001/152
(PHOOS MANDI DHANI) 		2617004000NRG24190420230004404 19/04/2023 MANGA SINGH 2617004WL000210 MANGA SINGH 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638451294 MR MANGAL SINGH SO SH HAJARA SINGH STATE BANK OF INDIA(508548)
44 SARDULGARH PB-17-004-014-001/123
(HEERKE) 		2617004000NRG24190420230004904 19/04/2023 Chet singh 2617004WL000246 Chet singh 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638451286 CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
45 SARDULGARH PB-17-004-014-001/266
(HEERKE) 		2617004000NRG24190420230004905 19/04/2023 Ghukar ram 2617004WL000246 Ghukar ram 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638451281 MR GHUKAR RAM STATE BANK OF INDIA(508548)
46 SARDULGARH PB-17-004-014-001/27
(HEERKE) 		2617004000NRG24190420230004906 19/04/2023 BHOLA SINGH 2617004WL000246 BHOLA SINGH 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638451290 MR BHOLA SINGH STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-014-001/306
(HEERKE) 		2617004000NRG24190420230004907 19/04/2023 JASKARAN SINGH 2617004WL000246 JASKARAN SINGH 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638451287 MR JASKARN SINGH STATE BANK OF INDIA(508548)
48 SARDULGARH PB-17-004-014-001/366
(HEERKE) 		2617004000NRG24190420230004908 19/04/2023 BALWINDER SINGH 2617004WL000246 BALWINDER SINGH 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638451282 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
49 SARDULGARH PB-17-004-014-001/51
(HEERKE) 		2617004000NRG24190420230004909 19/04/2023 TEHLA SINGH 2617004WL000246 TEHLA SINGH 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638451280 MR TEHLA SINGH STATE BANK OF INDIA(508548)
50 SARDULGARH PB-17-004-014-001/58
(HEERKE) 		2617004000NRG24190420230004911 19/04/2023 TARSEM SINGH 2617004WL000246 TARSEM SINGH 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638451296 MR TARSEM SINGH SO KAKARH SINGH STATE BANK OF INDIA(508548)
51 SARDULGARH PB-17-004-014-001/580
(HEERKE) 		2617004000NRG24190420230004912 19/04/2023 BALJINDER SINGH 2617004WL000246 BALJINDER SINGH 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638451285 BALJINDER SINGH SO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
52 SARDULGARH PB-17-004-034-001/491
(MIRPUR KALAN) 		2617004000NRG24190420230004410 19/04/2023 Baljinder Singh 2617004WL000210 Baljinder Singh 00415 SBIN0050301 1515 1515 Processed 17/05/2023 1638451292 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
53 SARDULGARH PB-17-004-010-001/152
(PHOOS MANDI DHANI) 		2617004000NRG24190420230004403 19/04/2023 RAJ KAUR 2617004WL000210 RAJ KAUR 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638451295 MR RAJ KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
54 SARDULGARH PB-17-004-024-001/136
(KAHANEWALA) 		2617004000NRG24190420230004448 19/04/2023 Kamla Devi 2617004WL000219 Kamla Devi 00415 SBIN0050319 1120 1120 Processed 17/05/2023 1638451277 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
55 SARDULGARH PB-17-004-034-001/125
(MIRPUR KALAN) 		2617004000NRG24190420230004406 19/04/2023 MODAN SINGH 2617004WL000210 MODAN SINGH 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638451289 MR MODAN SINGH STATE BANK OF INDIA(508548)
56 SARDULGARH PB-17-004-034-001/155
(MIRPUR KALAN) 		2617004000NRG24190420230004395 19/04/2023 BASANT SINGH 2617004WL000209 BASANT SINGH 00415 SBIN0050319 909 909 Processed 17/05/2023 1638451283 MR BASANT SINGH STATE BANK OF INDIA(508548)
57 SARDULGARH PB-17-004-034-001/169
(MIRPUR KALAN) 		2617004000NRG24190420230004396 19/04/2023 MITHU SINGH 2617004WL000209 MITHU SINGH 00415 SBIN0050319 909 909 Processed 17/05/2023 1638451284 MR MITHU SINGH SO SH GURDEV SINGH STATE BANK OF INDIA(508548)
58 SARDULGARH PB-17-004-034-001/277
(MIRPUR KALAN) 		2617004000NRG24190420230004398 19/04/2023 JAGGAR SINGH 2617004WL000209 JAGGAR SINGH 00415 SBIN0050319 303 303 Processed 17/05/2023 1638451288 MR JAGGAR SINGH STATE BANK OF INDIA(508548)
59 SARDULGARH PB-17-004-034-001/488
(MIRPUR KALAN) 		2617004000NRG24190420230004408 19/04/2023 Atma Singh 2617004WL000210 Atma Singh 00415 SBIN0050319 1515 1515 Processed 17/05/2023 1638451293 MR ATMA SINGH STATE BANK OF INDIA(508548)
60 SARDULGARH PB-17-004-034-001/78
(MIRPUR KALAN) 		2617004000NRG24190420230004914 19/04/2023 SAPRAN KAUR 2617004WL000247 SAPRAN KAUR 00415 SBIN0050319 1818 1818 Processed 17/05/2023 1638451291 Mrs. SAPRAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9604 9604
61 SARDULGARH PB-17-004-024-001/18
(KAHANEWALA) 		2617004000NRG24190420230004453 19/04/2023 KALAWANTI DEVI 2617004WL000219 KALAWANTI DEVI 00462 UCBA0003172 1680 1680 Processed 17/05/2023 1638451271 KALAWANTI W/O MAHINDER RAM UCO BANK(607066)
SubTotal 1680 1680
Total 74597 74597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_190423APB_FTO_3656 Central Bank Of India CBIN0285049 Sardulgarh 8300
2 SARDULGARH PB2617004_190423APB_FTO_3656 Punjab & Sind Bank PSIB0000463 Sangha 7272
3 SARDULGARH PB2617004_190423APB_FTO_3656 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 606
4 SARDULGARH PB2617004_190423APB_FTO_3656 Punjab National Bank PUNB0085300 SARDULGARH 20275
5 SARDULGARH PB2617004_190423APB_FTO_3656 Punjab National Bank PUNB0125510 Sardulgarh 11710
6 SARDULGARH PB2617004_190423APB_FTO_3656 State Bank of India SBIN0050301 FATTA MALUKA 15150
7 SARDULGARH PB2617004_190423APB_FTO_3656 State Bank of India SBIN0050319 SARDULGARH 9604
8 SARDULGARH PB2617004_190423APB_FTO_3656 UCO Bank UCBA0003172 Sardulgarh 1680

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