Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:51:56 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_141123APB_FTO_68495
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-17-004-039-001/235
(RORKI) 		2617004000NRG24141120230218441 14/11/2023 BINDER SINGH 2617004WL007493 BINDER SINGH 00349 PSIB0021535 1818 1818 Processed 01/01/2024 8993223933 BINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 SARDULGARH PB-17-004-039-001/235
(RORKI) 		2617004000NRG24141120230218442 14/11/2023 SIMARJIT KAUR 2617004WL007493 SIMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8993223935 Simarjit Kaur FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1818 1818
3 SARDULGARH PB-17-004-039-001/167
(RORKI) 		2617004000NRG24141120230218439 14/11/2023 RANI KAUR 2617004WL007493 RANI KAUR 00354 PUNB0085300 1818 1818 Processed 01/01/2024 8993223936 RANI KAUR WO SH BHOLA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
4 SARDULGARH PB-17-004-039-001/210
(RORKI) 		2617004000NRG24141120230218440 14/11/2023 KARMJIT KAUR 2617004WL007493 KARMJIT KAUR 00354 PUNB0085300 1818 1818 Processed 01/01/2024 8993223885 KARMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
5 SARDULGARH PB-17-004-030-001/121
(KOTRA) 		2617004000NRG24141120230218430 14/11/2023 Surjit Singh 2617004WL007492 Surjit Singh 00354 PUNB0771100 1515 1515 Processed 01/01/2024 8993223920 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
6 SARDULGARH PB-17-004-009-001/107
(CHUHARIAN) 		2617004000NRG24141120230218707 14/11/2023 BALDEV RAM 2617004WL007506 BALDEV RAM 00415 SBIN0016148 1818 1818 Processed 01/01/2024 8993223887 MR BALDEV RAM STATE BANK OF INDIA(508548)
7 SARDULGARH PB-17-004-009-001/117
(CHUHARIAN) 		2617004000NRG24141120230218711 14/11/2023 SANTOK KAUR 2617004WL007506 SANTOK KAUR 00415 SBIN0016148 1515 1515 Processed 01/01/2024 8993223930 MRS SANTOK KAUR STATE BANK OF INDIA(508548)
8 SARDULGARH PB-17-004-009-001/176
(CHUHARIAN) 		2617004000NRG24141120230218717 14/11/2023 SANDEEP KAUR 2617004WL007506 SANDEEP KAUR 00415 SBIN0016148 1818 1818 Processed 01/01/2024 8993223891 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
9 SARDULGARH PB-17-004-009-001/27
(CHUHARIAN) 		2617004000NRG24141120230218721 14/11/2023 DEVIKA 2617004WL007506 DEVIKA 00415 SBIN0016148 1212 1212 Processed 01/01/2024 8993223932 MRS DEVIKA WO SAMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
10 SARDULGARH PB-17-004-009-001/65
(CHUHARIAN) 		2617004000NRG24141120230218730 14/11/2023 hardev singh 2617004WL007506 hardev singh 00415 SBIN0030172 1818 1818 Processed 01/01/2024 8993223934 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
11 SARDULGARH PB-17-004-009-001/100
(CHUHARIAN) 		2617004000NRG24141120230218706 14/11/2023 JASWINDER KAUR 2617004WL007506 JASWINDER KAUR 00415 SBIN0050301 1515 1515 Processed 01/01/2024 8993223909 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
12 SARDULGARH PB-17-004-009-001/116
(CHUHARIAN) 		2617004000NRG24141120230218710 14/11/2023 LAKHVEER KAUR 2617004WL007506 LAKHVEER KAUR 00415 SBIN0050301 1515 1515 Processed 01/01/2024 8993223923 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
13 SARDULGARH PB-17-004-009-001/12
(CHUHARIAN) 		2617004000NRG24141120230218712 14/11/2023 BALJINDER KAUR 2617004WL007506 BALJINDER KAUR 00415 SBIN0050301 1212 1212 Processed 01/01/2024 8993223911 BALJINDER KAUR W/O ANGRAJ SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
14 SARDULGARH PB-17-004-009-001/130
(CHUHARIAN) 		2617004000NRG24141120230218714 14/11/2023 LAKHVEER KAUR 2617004WL007506 LAKHVEER KAUR 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223922 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
15 SARDULGARH PB-17-004-009-001/164
(CHUHARIAN) 		2617004000NRG24141120230218715 14/11/2023 ANGRAJ KAUR 2617004WL007506 ANGRAJ KAUR 00415 SBIN0050301 1515 1515 Processed 01/01/2024 8993223925 MRS AMGREJ KAUR STATE BANK OF INDIA(508548)
16 SARDULGARH PB-17-004-009-001/170
(CHUHARIAN) 		2617004000NRG24141120230218716 14/11/2023 JASVIR SINGH 2617004WL007506 JASVIR SINGH 00415 SBIN0050301 1212 1212 Processed 01/01/2024 8993223912 MR JASVIR SINGH STATE BANK OF INDIA(508548)
17 SARDULGARH PB-17-004-009-001/2
(CHUHARIAN) 		2617004000NRG24141120230218718 14/11/2023 NACHHATAR SINGH 2617004WL007506 NACHHATAR SINGH 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223897 MR NACHATTAR SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
18 SARDULGARH PB-17-004-009-001/20
(CHUHARIAN) 		2617004000NRG24141120230218719 14/11/2023 SUKHPREET KAUR 2617004WL007506 SUKHPREET KAUR 00415 SBIN0050301 1212 1212 Processed 01/01/2024 8993223921 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
19 SARDULGARH PB-17-004-009-001/25
(CHUHARIAN) 		2617004000NRG24141120230218720 14/11/2023 MANJIT KAUR 2617004WL007506 MANJIT KAUR 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223895 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDULGARH PB-17-004-009-001/48
(CHUHARIAN) 		2617004000NRG24141120230218724 14/11/2023 JASWINDER SINGH 2617004WL007506 JASWINDER SINGH 00415 SBIN0050301 1515 1515 Processed 01/01/2024 8993223898 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
21 SARDULGARH PB-17-004-009-001/55
(CHUHARIAN) 		2617004000NRG24141120230218725 14/11/2023 CHARANJEET KAUR 2617004WL007506 CHARANJEET KAUR 00415 SBIN0050301 1212 1212 Processed 01/01/2024 8993223904 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
22 SARDULGARH PB-17-004-009-001/59
(CHUHARIAN) 		2617004000NRG24141120230218726 14/11/2023 DALJIT KAUR 2617004WL007506 DALJIT KAUR 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223910 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
23 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24141120230218727 14/11/2023 RANJIT SINGH 2617004WL007506 RANJIT SINGH 00415 SBIN0050301 1818 1818 Rejected 01/01/2024 8993223924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SARDULGARH PB-17-004-009-001/60
(CHUHARIAN) 		2617004000NRG24141120230218728 14/11/2023 AMARJEET KAUR 2617004WL007506 AMARJEET KAUR 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223902 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
25 SARDULGARH PB-17-004-009-001/62
(CHUHARIAN) 		2617004000NRG24141120230218729 14/11/2023 MAKHAN SINGH 2617004WL007506 MAKHAN SINGH 00415 SBIN0050301 303 303 Processed 01/01/2024 8993223916 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
26 SARDULGARH PB-17-004-009-001/69
(CHUHARIAN) 		2617004000NRG24141120230218731 14/11/2023 BALDEV SINGH 2617004WL007506 BALDEV SINGH 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223893 MR BALDEV SINGH STATE BANK OF INDIA(508548)
27 SARDULGARH PB-17-004-009-001/7
(CHUHARIAN) 		2617004000NRG24141120230218732 14/11/2023 BALJIT KAUR 2617004WL007506 BALJIT KAUR 00415 SBIN0050301 606 606 Rejected 01/01/2024 8993223918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SARDULGARH PB-17-004-009-001/70
(CHUHARIAN) 		2617004000NRG24141120230218733 14/11/2023 SUKHPRRRT KAUR 2617004WL007506 SUKHPRRRT KAUR 00415 SBIN0050301 909 909 Processed 01/01/2024 8993223903 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
29 SARDULGARH PB-17-004-009-001/77
(CHUHARIAN) 		2617004000NRG24141120230218734 14/11/2023 HAKAM SINGH 2617004WL007506 HAKAM SINGH 00415 SBIN0050301 1515 1515 Processed 01/01/2024 8993223896 MR HAKAM SINGH SO JAGEER SINGH STATE BANK OF INDIA(508548)
30 SARDULGARH PB-17-004-009-001/79
(CHUHARIAN) 		2617004000NRG24141120230218735 14/11/2023 INDERJEET KAUR 2617004WL007506 INDERJEET KAUR 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223908 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
31 SARDULGARH PB-17-004-009-001/82
(CHUHARIAN) 		2617004000NRG24141120230218736 14/11/2023 GURWINDER KAUR 2617004WL007506 GURWINDER KAUR 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223906 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
32 SARDULGARH PB-17-004-009-001/85
(CHUHARIAN) 		2617004000NRG24141120230218737 14/11/2023 TEJA SINGH 2617004WL007506 TEJA SINGH 00415 SBIN0050301 606 606 Processed 01/01/2024 8993223913 MR TEJA SINGH STATE BANK OF INDIA(508548)
33 SARDULGARH PB-17-004-009-001/86
(CHUHARIAN) 		2617004000NRG24141120230218738 14/11/2023 MAHINDER KAUR 2617004WL007506 MAHINDER KAUR 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223905 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
34 SARDULGARH PB-17-004-009-001/89
(CHUHARIAN) 		2617004000NRG24141120230218739 14/11/2023 PRITAM SINGH 2617004WL007506 PRITAM SINGH 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223900 MR PRITAM SINGH STATE BANK OF INDIA(508548)
35 SARDULGARH PB-17-004-009-001/9
(CHUHARIAN) 		2617004000NRG24141120230218740 14/11/2023 SUJAN KAUR 2617004WL007506 SUJAN KAUR 00415 SBIN0050301 1212 1212 Processed 01/01/2024 8993223907 MRS SUJAN KAUR STATE BANK OF INDIA(508548)
36 SARDULGARH PB-17-004-009-001/92
(CHUHARIAN) 		2617004000NRG24141120230218741 14/11/2023 HAMIR SINGH 2617004WL007506 HAMIR SINGH 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223901 MR HAMEERA SINGH STATE BANK OF INDIA(508548)
37 SARDULGARH PB-17-004-009-001/96
(CHUHARIAN) 		2617004000NRG24141120230218742 14/11/2023 BASANT SINGH 2617004WL007506 BASANT SINGH 00415 SBIN0050301 1212 1212 Processed 01/01/2024 8993223899 MR BASANT SINGH STATE BANK OF INDIA(508548)
38 SARDULGARH PB-17-004-030-001/1
(KOTRA) 		2617004000NRG24141120230218425 14/11/2023 SADHU SINGH 2617004WL007492 SADHU SINGH 00415 SBIN0050301 1212 1212 Processed 01/01/2024 8993223886 MR SADHU SINGH STATE BANK OF INDIA(508548)
39 SARDULGARH PB-17-004-030-001/118
(KOTRA) 		2617004000NRG24141120230218428 14/11/2023 Sukhjeet Kaur 2617004WL007492 Sukhjeet Kaur 00415 SBIN0050301 1818 1818 Processed 01/01/2024 8993223929 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
40 SARDULGARH PB-17-004-030-001/12
(KOTRA) 		2617004000NRG24141120230218429 14/11/2023 NIKKA SINGH 2617004WL007492 NIKKA SINGH 00415 SBIN0050301 1515 1515 Processed 01/01/2024 8993223919 MR NIKKA SINGH STATE BANK OF INDIA(508548)
41 SARDULGARH PB-17-004-030-001/45
(KOTRA) 		2617004000NRG24141120230218433 14/11/2023 RAMANDEEP KAUR 2617004WL007492 RAMANDEEP KAUR 00415 SBIN0050301 1515 1515 Processed 01/01/2024 8993223917 MRS RAMANDEEP KAUR WO HANS RAJ URF HANSA STATE BANK OF INDIA(508548)
42 SARDULGARH PB-17-004-030-001/82
(KOTRA) 		2617004000NRG24141120230218436 14/11/2023 Amarjit Kaur 2617004WL007492 Amarjit Kaur 00415 SBIN0050301 1212 1212 Processed 01/01/2024 8993223888 MRS AMARJIT KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
43 SARDULGARH PB-17-004-030-001/92
(KOTRA) 		2617004000NRG24141120230218437 14/11/2023 PARAMJIT KAUR 2617004WL007492 PARAMJIT KAUR 00415 SBIN0050301 606 606 Processed 01/01/2024 8993223890 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 SARDULGARH PB-17-004-030-001/96
(KOTRA) 		2617004000NRG24141120230218438 14/11/2023 JASPREET KAUR 2617004WL007492 JASPREET KAUR 00415 SBIN0050301 1515 1515 Processed 01/01/2024 8993223914 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 48480 48480
45 SARDULGARH PB-17-004-009-001/1
(CHUHARIAN) 		2617004000NRG24141120230218705 14/11/2023 KAUR SINGH 2617004WL007506 KAUR SINGH 00415 SBIN0050319 1212 1212 Processed 01/01/2024 8993223892 MR KAUR SINGH STATE BANK OF INDIA(508548)
46 SARDULGARH PB-17-004-009-001/113
(CHUHARIAN) 		2617004000NRG24141120230218708 14/11/2023 HARDEEP KAUR 2617004WL007506 HARDEEP KAUR 00415 SBIN0050319 1212 1212 Processed 01/01/2024 8993223926 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
47 SARDULGARH PB-17-004-009-001/122
(CHUHARIAN) 		2617004000NRG24141120230218713 14/11/2023 SUKHDEV KAUR 2617004WL007506 SUKHDEV KAUR 00415 SBIN0050319 1212 1212 Processed 01/01/2024 8993223915 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
48 SARDULGARH PB-17-004-009-001/96
(CHUHARIAN) 		2617004000NRG24141120230218743 14/11/2023 KULWINDER KAUR 2617004WL007506 KULWINDER KAUR 00415 SBIN0050319 1818 1818 Processed 01/01/2024 8993223931 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
49 SARDULGARH PB-17-004-030-001/11
(KOTRA) 		2617004000NRG24141120230218427 14/11/2023 MANJIT KAUR 2617004WL007492 MANJIT KAUR 00415 SBIN0050319 1212 1212 Processed 01/01/2024 8993223927 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 SARDULGARH PB-17-004-030-001/126
(KOTRA) 		2617004000NRG24141120230218431 14/11/2023 Harpreet Kaur 2617004WL007492 Harpreet Kaur 00415 SBIN0050319 303 303 Processed 01/01/2024 8993223889 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
51 SARDULGARH PB-17-004-030-001/27
(KOTRA) 		2617004000NRG24141120230218432 14/11/2023 MANJEET KAUR 2617004WL007492 MANJEET KAUR 00415 SBIN0050319 1515 1515 Processed 01/01/2024 8993223894 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
52 SARDULGARH PB-17-004-030-001/6
(KOTRA) 		2617004000NRG24141120230218434 14/11/2023 GURMEET KAUR 2617004WL007492 GURMEET KAUR 00415 SBIN0050319 909 909 Processed 01/01/2024 8993223928 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
Total 74841 74841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_141123APB_FTO_68495 Punjab & Sind Bank PSIB0021535 SARDULGARH 1818
2 SARDULGARH PB2617004_141123APB_FTO_68495 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 1818
3 SARDULGARH PB2617004_141123APB_FTO_68495 Punjab National Bank PUNB0085300 SARDULGARH 3636
4 SARDULGARH PB2617004_141123APB_FTO_68495 Punjab National Bank PUNB0771100 JHUNIR 1515
5 SARDULGARH PB2617004_141123APB_FTO_68495 State Bank of India SBIN0016148 JOURKIAN 6363
6 SARDULGARH PB2617004_141123APB_FTO_68495 State Bank of India SBIN0030172 RAIPUR 1818
7 SARDULGARH PB2617004_141123APB_FTO_68495 State Bank of India SBIN0050301 FATTA MALUKA 48480
8 SARDULGARH PB2617004_141123APB_FTO_68495 State Bank of India SBIN0050319 SARDULGARH 9393

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