Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:35 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_240423FTO_4974
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-17-004-033-001/327
(MAANKHERA) 		2617004000NRG24240420230007650 24/04/2023 Simarjeet Singh 2617004WL000353 Simarjeet Singh 00089 CBIN0285049 1506 1506 Processed 17/05/2023 1638078891 Simarjeet Singh ()
SubTotal 1506 1506
2 SARDULGARH PB-17-004-033-001/204
(MAANKHERA) 		2617004000NRG24240420230007631 24/04/2023 MAMTA RANI 2617004WL000353 MAMTA RANI 00349 PSIB0000463 1506 1506 Processed 17/05/2023 1638078892 MAMTA RANI ()
SubTotal 1506 1506
3 SARDULGARH PB-17-004-033-001/320
(MAANKHERA) 		2617004000NRG24240420230007648 24/04/2023 Jaspreet Kaur 2617004WL000353 Jaspreet Kaur 00415 SBIN0050319 1808 1808 Processed 17/05/2023 1638078893 MR LAKHWINDER SINGH ()
4 SARDULGARH PB-17-004-033-001/320
(MAANKHERA) 		2617004000NRG24240420230007649 24/04/2023 Lakhwinder Singh 2617004WL000353 Lakhwinder Singh 00415 SBIN0050319 1808 1808 Processed 17/05/2023 1638078894 MR LAKHWINDER SINGH ()
SubTotal 3616 3616
Total 6628 6628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_240423FTO_4974 Central Bank Of India CBIN0285049 Sardulgarh 1506
2 SARDULGARH PB2617004_240423FTO_4974 Punjab & Sind Bank PSIB0000463 Sangha 1506
3 SARDULGARH PB2617004_240423FTO_4974 State Bank of India SBIN0050319 SARDULGARH 3616

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