Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:57 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_170823FTO_44916
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-17-004-028-001/134
(KHAIRA KALAN) 		2617004000NRG24170820230145658 17/08/2023 SURJIT SINGH 2617004WL0004938 SURJIT SINGH 00152 HDFC0001457 291 291 Processed 25/08/2023 4830390537 SURJIT SINGH ()
SubTotal 291 291
2 SARDULGARH PB-17-004-033-001/24
(MAANKHERA) 		2617004000NRG24170820230145659 17/08/2023 SURJIT SINGH 2617004WL0004938 SURJIT SINGH 00349 PSIB0000463 291 291 Processed 25/08/2023 4830390541 SURJIT SINGH ()
3 SARDULGARH PB-17-004-033-001/24
(MAANKHERA) 		2617004000NRG24170820230145661 17/08/2023 SURJIT SINGH 2617004WL0004939 SURJIT SINGH 00349 PSIB0000463 293 293 Processed 25/08/2023 4830390540 SURJIT SINGH ()
4 SARDULGARH PB-17-004-033-001/4
(MAANKHERA) 		2617004000NRG24170820230145662 17/08/2023 KULWANT KAUR 2617004WL0004939 KULWANT KAUR 00349 PSIB0000463 1757 1757 Processed 25/08/2023 4830390542 KULWANT KAUR ()
5 SARDULGARH PB-17-004-033-001/4
(MAANKHERA) 		2617004000NRG24170820230145656 17/08/2023 KULWANT KAUR 2617004WL0004938 KULWANT KAUR 00349 PSIB0000463 1743 1743 Processed 25/08/2023 4830390543 KULWANT KAUR ()
6 SARDULGARH PB-17-004-033-001/4
(MAANKHERA) 		2617004000NRG24170820230145657 17/08/2023 KULWANT KAUR 2617004WL0004938 KULWANT KAUR 00349 PSIB0000463 1743 1743 Processed 25/08/2023 4830390544 KULWANT KAUR ()
7 SARDULGARH PB-17-004-033-001/98
(MAANKHERA) 		2617004000NRG24170820230145729 17/08/2023 RAJ KUMARI 2617004WL0004943 RAJ KUMARI 00349 PSIB0000463 902 902 Processed 25/08/2023 4830390538 RAJ KUMARI ()
8 SARDULGARH PB-17-004-033-001/98
(MAANKHERA) 		2617004000NRG24170820230145732 17/08/2023 RAJ KUMARI 2617004WL0004943 RAJ KUMARI 00349 PSIB0000463 1650 1650 Processed 25/08/2023 4830390539 RAJ KUMARI ()
SubTotal 8379 8379
9 SARDULGARH PB-17-004-033-001/37
(MAANKHERA) 		2617004000NRG24170820230145728 17/08/2023 JASVIR KAUR 2617004WL0004943 JASVIR KAUR 00349 PSIB0021439 1203 1203 Processed 25/08/2023 4830390545 JASVIR KAUR ()
10 SARDULGARH PB-17-004-033-001/37
(MAANKHERA) 		2617004000NRG24170820230145731 17/08/2023 JASVIR KAUR 2617004WL0004943 JASVIR KAUR 00349 PSIB0021439 1100 1100 Processed 25/08/2023 4830390546 JASVIR KAUR ()
SubTotal 2303 2303
11 SARDULGARH PB-17-004-002-001/410
(AHLUPUR) 		2617004000NRG24170820230145654 17/08/2023 BHOLI 2617004WL0004938 BHOLI 00352 PUNB0PGB003 1808 1808 Processed 25/08/2023 4830390554 BHOLI ()
SubTotal 1808 1808
12 SARDULGARH PB-17-004-027-001/90
(KAURIWALA) 		2617004000NRG24170820230145660 17/08/2023 SARABJEET KAUR 2617004WL0004938 SARABJEET KAUR 00354 PUNB0085300 1674 1674 Processed 25/08/2023 4830390547 SARABJEET KAUR ()
13 SARDULGARH PB-17-004-040-001/26
(SADHUWALA) 		2617004000NRG24170820230145733 17/08/2023 ANGREZ KAUR 2617004WL0004944 ANGREZ KAUR 00354 PUNB0085300 1460 1460 Processed 25/08/2023 4830390548 ANGREZ KAUR ()
SubTotal 3134 3134
14 SARDULGARH PB-17-004-002-001/694
(AHLUPUR) 		2617004000NRG24170820230145730 17/08/2023 VIRSA SINGH 2617004WL0004943 VIRSA SINGH 00354 PUNB0125510 1806 1806 Processed 25/08/2023 4830390549 VIRSA SINGH ()
15 SARDULGARH PB-17-004-002-001/694
(AHLUPUR) 		2617004000NRG24170820230145397 17/08/2023 VIRSA SINGH 2617004WL0004933 VIRSA SINGH 00354 PUNB0125510 1620 1620 Processed 25/08/2023 4830390550 VIRSA SINGH ()
16 SARDULGARH PB-17-004-002-001/694
(AHLUPUR) 		2617004000NRG24170820230145723 17/08/2023 VIRSA SINGH 2617004WL0004941 VIRSA SINGH 00354 PUNB0125510 1769 1769 Processed 25/08/2023 4830390551 VIRSA SINGH ()
17 SARDULGARH PB-17-004-002-001/694
(AHLUPUR) 		2617004000NRG24170820230145724 17/08/2023 VIRSA SINGH 2617004WL0004941 VIRSA SINGH 00354 PUNB0125510 1776 1776 Processed 25/08/2023 4830390552 VIRSA SINGH ()
18 SARDULGARH PB-17-004-002-001/694
(AHLUPUR) 		2617004000NRG24170820230145655 17/08/2023 VIRSA SINGH 2617004WL0004938 VIRSA SINGH 00354 PUNB0125510 1808 1808 Processed 25/08/2023 4830390553 VIRSA SINGH ()
SubTotal 8779 8779
19 SARDULGARH PB-17-004-016-001/177
(JATANA KALAN) 		2617004000NRG24170820230145725 17/08/2023 SARABJEET KAUR 2617004WL0004942 SARABJEET KAUR 00415 SBIN0050301 1818 1818 Processed 25/08/2023 4830390557 MRS SARBJIT KAUR ()
20 SARDULGARH PB-17-004-016-001/272
(JATANA KALAN) 		2617004000NRG24170820230145727 17/08/2023 ANGREJ SINGH 2617004WL0004942 ANGREJ SINGH 00415 SBIN0050301 1212 1212 Processed 25/08/2023 4830390558 MR ANGREJ SINGH SO TEK SINGH ()
21 SARDULGARH PB-17-004-031-001/288
(KUSLA) 		2617004000NRG24170820230145718 17/08/2023 KIRAN KAUR 2617004WL0004940 KIRAN KAUR 00415 SBIN0050301 1802 1802 Processed 25/08/2023 4830390559 MR KIRAN KAUR WO GURMEET SINGH ()
22 SARDULGARH PB-17-004-031-001/325
(KUSLA) 		2617004000NRG24170820230145720 17/08/2023 NAIB SINGH 2617004WL0004940 NAIB SINGH 00415 SBIN0050301 1802 1802 Processed 25/08/2023 4830390555 MR NAIB SINGH SO JAGAR SINGH ()
23 SARDULGARH PB-17-004-031-001/35
(KUSLA) 		2617004000NRG24170820230145721 17/08/2023 Ajay Singh 2617004WL0004940 Ajay Singh 00415 SBIN0050301 1502 1502 Processed 25/08/2023 4830390556 MR AJAY SINGH ()
SubTotal 8136 8136
24 SARDULGARH PB-17-004-031-001/122
(KUSLA) 		2617004000NRG24170820230145713 17/08/2023 ROSHNI KAUR 2617004WL0004940 ROSHNI KAUR 00415 SBIN0050319 1802 1802 Processed 25/08/2023 4830390561 MRS ROS HNI ()
25 SARDULGARH PB-17-004-031-001/157
(KUSLA) 		2617004000NRG24170820230145714 17/08/2023 RAJ KAUR 2617004WL0004940 RAJ KAUR 00415 SBIN0050319 1802 1802 Processed 25/08/2023 4830390560 MRS RAJ KAUR ()
26 SARDULGARH PB-17-004-031-001/163
(KUSLA) 		2617004000NRG24170820230145715 17/08/2023 KIRNA KAUR 2617004WL0004940 KIRNA KAUR 00415 SBIN0050319 300 300 Processed 25/08/2023 4830390564 MR KIRANJIT KAUR WO HARPHOOL SINGH ()
27 SARDULGARH PB-17-004-031-001/256
(KUSLA) 		2617004000NRG24170820230145716 17/08/2023 JASVIR KAUR 2617004WL0004940 JASVIR KAUR 00415 SBIN0050319 901 901 Processed 25/08/2023 4830390567 MRS JASVEER KAUR ()
28 SARDULGARH PB-17-004-031-001/26
(KUSLA) 		2617004000NRG24170820230145717 17/08/2023 MITHU SINGH 2617004WL0004940 MITHU SINGH 00415 SBIN0050319 1802 1802 Processed 25/08/2023 4830390562 MR MITHU SINGH SO KIRPAL SINGH ()
29 SARDULGARH PB-17-004-031-001/3
(KUSLA) 		2617004000NRG24170820230145719 17/08/2023 GURPREET SINGH 2617004WL0004940 GURPREET SINGH 00415 SBIN0050319 300 300 Processed 25/08/2023 4830390563 MR GURPREET SINGH SO JHANDU SINGH ()
30 SARDULGARH PB-17-004-031-001/86
(KUSLA) 		2617004000NRG24170820230145722 17/08/2023 Angrej Kaur 2617004WL0004940 Angrej Kaur 00415 SBIN0050319 901 901 Processed 25/08/2023 4830390565 MRS ANGREJ KAUR WO BUTA SINGH ()
31 SARDULGARH PB-17-004-043-001/141
(SARDULEWALA) 		2617004000NRG24170820230145734 17/08/2023 SARABJEET KAUR 2617004WL0004945 SARABJEET KAUR 00415 SBIN0050319 1515 1515 Processed 25/08/2023 4830390566 MS SARBJIT KAUR ()
SubTotal 9323 9323
32 SARDULGARH PB-17-004-016-001/210
(JATANA KALAN) 		2617004000NRG24170820230145726 17/08/2023 JASVEER KAUR 2617004WL0004942 JASVEER KAUR 00462 UCBA0003172 909 909 Processed 25/08/2023 4830390568 JASVEER KAUR ()
SubTotal 909 909
Total 43062 43062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_170823FTO_44916 HDFC HDFC0001457 sardulgarh 291
2 SARDULGARH PB2617004_170823FTO_44916 Punjab & Sind Bank PSIB0000463 Sangha 8379
3 SARDULGARH PB2617004_170823FTO_44916 Punjab & Sind Bank PSIB0021439 Nahran 2303
4 SARDULGARH PB2617004_170823FTO_44916 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 1808
5 SARDULGARH PB2617004_170823FTO_44916 Punjab National Bank PUNB0085300 SARDULGARH 3134
6 SARDULGARH PB2617004_170823FTO_44916 Punjab National Bank PUNB0125510 Sardulgarh 8779
7 SARDULGARH PB2617004_170823FTO_44916 State Bank of India SBIN0050301 FATTA MALUKA 8136
8 SARDULGARH PB2617004_170823FTO_44916 State Bank of India SBIN0050319 SARDULGARH 9323
9 SARDULGARH PB2617004_170823FTO_44916 UCO Bank UCBA0003172 Sardulgarh 909

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