Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:44:51 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_110823FTO_43450
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-17-004-020-001/560
(JHANDA KALAN) 		2617004000NRG24110820230139511 11/08/2023 Manjit Kaur 2617004WL004702 Manjit Kaur 00089 CBIN0285049 846 846 Processed 18/08/2023 4662108494 Manjit Kaur ()
SubTotal 846 846
2 SARDULGARH PB-17-004-020-001/151
(JHANDA KALAN) 		2617004000NRG24110820230139483 11/08/2023 SATNAM SINGH 2617004WL004702 SATNAM SINGH 00349 PSIB0000602 282 282 Processed 18/08/2023 4662108495 SATNAM SINGH ()
3 SARDULGARH PB-17-004-020-001/31
(JHANDA KALAN) 		2617004000NRG24110820230139496 11/08/2023 Parmjeet Kaur 2617004WL004702 Parmjeet Kaur 00349 PSIB0000602 564 564 Processed 18/08/2023 4662108497 Parmjeet Kaur ()
4 SARDULGARH PB-17-004-020-001/348
(JHANDA KALAN) 		2617004000NRG24110820230139498 11/08/2023 Gurdeep Kaur 2617004WL004702 Gurdeep Kaur 00349 PSIB0000602 564 564 Processed 18/08/2023 4662108499 Gurdeep Kaur ()
5 SARDULGARH PB-17-004-020-001/366
(JHANDA KALAN) 		2617004000NRG24110820230139499 11/08/2023 Mahinder Kaur 2617004WL004702 Mahinder Kaur 00349 PSIB0000602 282 282 Processed 18/08/2023 4662108496 Mahinder Kaur ()
6 SARDULGARH PB-17-004-020-001/60
(JHANDA KALAN) 		2617004000NRG24110820230139513 11/08/2023 GURMEET KAUR 2617004WL004702 GURMEET KAUR 00349 PSIB0000602 1128 1128 Processed 18/08/2023 4662108498 GURMEET KAUR ()
SubTotal 2820 2820
7 SARDULGARH PB-17-004-028-001/118
(KHAIRA KALAN) 		2617004000NRG24110820230138924 11/08/2023 SHINDER KAUR 2617004WL004679 SHINDER KAUR 00349 PSIB0020963 280 280 Processed 18/08/2023 4662108500 SHINDER KAUR ()
8 SARDULGARH PB-17-004-028-001/176
(KHAIRA KALAN) 		2617004000NRG24110820230138936 11/08/2023 Sunita Rani 2617004WL004679 Sunita Rani 00349 PSIB0020963 1680 1680 Processed 18/08/2023 4662108505 Sunita Rani ()
9 SARDULGARH PB-17-004-028-001/367
(KHAIRA KALAN) 		2617004000NRG24110820230138950 11/08/2023 TARO BAI 2617004WL004679 TARO BAI 00349 PSIB0020963 1680 1680 Processed 18/08/2023 4662108504 TARO BAI ()
10 SARDULGARH PB-17-004-028-001/480
(KHAIRA KALAN) 		2617004000NRG24110820230138966 11/08/2023 Rajesh Kumar 2617004WL004679 Rajesh Kumar 00349 PSIB0020963 1680 1680 Processed 18/08/2023 4662108503 Rajesh Kumar ()
11 SARDULGARH PB-17-004-028-001/50
(KHAIRA KALAN) 		2617004000NRG24110820230138967 11/08/2023 DEEPO BAI 2617004WL004679 DEEPO BAI 00349 PSIB0020963 1120 1120 Processed 18/08/2023 4662108501 DEEPO BAI ()
12 SARDULGARH PB-17-004-028-001/57
(KHAIRA KALAN) 		2617004000NRG24110820230138970 11/08/2023 LADO BAI 2617004WL004679 LADO BAI 00349 PSIB0020963 1680 1680 Processed 18/08/2023 4662108502 LADO BAI ()
SubTotal 8120 8120
13 SARDULGARH PB-17-004-028-001/113
(KHAIRA KALAN) 		2617004000NRG24110820230138922 11/08/2023 RAVEL SINGH 2617004WL004679 RAVEL SINGH 00349 PSIB0021535 1120 1120 Processed 18/08/2023 4662108506 RAVEL SINGH ()
SubTotal 1120 1120
14 SARDULGARH PB-17-004-020-001/622
(JHANDA KALAN) 		2617004000NRG24110820230139515 11/08/2023 PAVITER SINGH 2617004WL004702 PAVITER SINGH 00354 PUNB0085300 282 282 Processed 18/08/2023 4662108507 PAVITER SINGH ()
SubTotal 282 282
15 SARDULGARH PB-17-004-009-001/140
(CHUHARIAN) 		2617004000NRG24110820230139649 11/08/2023 VEERDAVINDER SINGH 2617004WL004708 VEERDAVINDER SINGH 00354 PUNB0771100 280 280 Processed 18/08/2023 4662108508 VEERDAVINDER SINGH ()
16 SARDULGARH PB-17-004-009-001/146
(CHUHARIAN) 		2617004000NRG24110820230139650 11/08/2023 Sumanjeet Kaur 2617004WL004708 Sumanjeet Kaur 00354 PUNB0771100 280 280 Processed 18/08/2023 4662108509 Sumanjeet Kaur ()
SubTotal 560 560
17 SARDULGARH PB-17-004-004-001/256
(BARN) 		2617004000NRG24110820230138883 11/08/2023 PARMJIT KAUR 2617004WL004678 PARMJIT KAUR 00415 SBIN0050301 1710 1710 Processed 18/08/2023 4662108519 MISS PARMJEET KAUR ()
18 SARDULGARH PB-17-004-004-001/82
(BARN) 		2617004000NRG24110820230138919 11/08/2023 KOMAL KAUR 2617004WL004678 KOMAL KAUR 00415 SBIN0050301 1425 1425 Processed 18/08/2023 4662108514 MR TEJA SINGH ()
19 SARDULGARH PB-17-004-009-001/40
(CHUHARIAN) 		2617004000NRG24110820230139664 11/08/2023 SUKHWINDER SINGH 2617004WL004708 SUKHWINDER SINGH 00415 SBIN0050301 560 560 Processed 18/08/2023 4662108510 MR SUKHWINDER SINGH ()
20 SARDULGARH PB-17-004-013-001/109
(FATTA MALUKA) 		2617004000NRG24110820230138985 11/08/2023 Charanpal singh 2617004WL004680 Charanpal singh 00415 SBIN0050301 1818 1818 Processed 18/08/2023 4662108513 MR CHARANPAL SINGH ()
21 SARDULGARH PB-17-004-031-001/186
(KUSLA) 		2617004000NRG24110820230138993 11/08/2023 GURMEET KAUR 2617004WL004680 GURMEET KAUR 00415 SBIN0050301 1515 1515 Processed 18/08/2023 4662108512 MRS GURMEET KAUR BHOLO KAUR WO MAUDAN SI ()
22 SARDULGARH PB-17-004-031-001/4
(KUSLA) 		2617004000NRG24110820230138999 11/08/2023 PARMINDER KAUR 2617004WL004680 PARMINDER KAUR 00415 SBIN0050301 1818 1818 Processed 18/08/2023 4662108511 MS PARMINDER KAUR WO MAJOR SINGH ()
SubTotal 8846 8846
23 SARDULGARH PB-17-004-004-001/18
(BARN) 		2617004000NRG24110820230138868 11/08/2023 SHINDER KAUR 2617004WL004678 SHINDER KAUR 00415 SBIN0050319 1425 1425 Processed 18/08/2023 4662108515 MRS SHINDER KAUR WO SUKHDEV SINGH ()
24 SARDULGARH PB-17-004-031-001/204
(KUSLA) 		2617004000NRG24110820230138994 11/08/2023 GURMIT KAUR 2617004WL004680 GURMIT KAUR 00415 SBIN0050319 1818 1818 Processed 18/08/2023 4662108518 MRS GURMEET KAUR WO NAZAR SINGH ()
SubTotal 3243 3243
25 SARDULGARH PB-17-004-004-001/254
(BARN) 		2617004000NRG24110820230138881 11/08/2023 GAGANDEEP KAUR 2617004WL004678 GAGANDEEP KAUR 00415 SBIN0051337 1140 1140 Processed 18/08/2023 4662108517 MRS GAGANDEEP KAUR ()
26 SARDULGARH PB-17-004-004-001/259
(BARN) 		2617004000NRG24110820230138884 11/08/2023 Arshdeep Singh 2617004WL004678 Arshdeep Singh 00415 SBIN0051337 1710 1710 Processed 18/08/2023 4662108516 MR ARSHDEEP SINGH ()
SubTotal 2850 2850
Total 28687 28687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_110823FTO_43450 Central Bank Of India CBIN0285049 Sardulgarh 846
2 SARDULGARH PB2617004_110823FTO_43450 Punjab & Sind Bank PSIB0000602 Jhanda kalan 2820
3 SARDULGARH PB2617004_110823FTO_43450 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 8120
4 SARDULGARH PB2617004_110823FTO_43450 Punjab & Sind Bank PSIB0021535 SARDULGARH 1120
5 SARDULGARH PB2617004_110823FTO_43450 Punjab National Bank PUNB0085300 SARDULGARH 282
6 SARDULGARH PB2617004_110823FTO_43450 Punjab National Bank PUNB0771100 JHUNIR 560
7 SARDULGARH PB2617004_110823FTO_43450 State Bank of India SBIN0050301 FATTA MALUKA 8846
8 SARDULGARH PB2617004_110823FTO_43450 State Bank of India SBIN0050319 SARDULGARH 3243
9 SARDULGARH PB2617004_110823FTO_43450 State Bank of India SBIN0051337 JHANDUKE 2850

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