Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:11 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_280723FTO_38360
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-17-004-038-001/187
(RANJITGARH BANDRAN) 		2617004000NRG24280720230127152 28/07/2023 harpal kaur 2617004WL0004170 harpal kaur 00089 CBIN0285049 1740 1740 Processed 03/08/2023 4137228071 harpal kaur ()
SubTotal 1740 1740
2 SARDULGARH PB-17-004-028-001/134
(KHAIRA KALAN) 		2617004000NRG24280720230127122 28/07/2023 SURJIT SINGH 2617004WL0004162 SURJIT SINGH 00152 HDFC0001457 1092 1092 Processed 03/08/2023 4137228035 SURJIT SINGH ()
3 SARDULGARH PB-17-004-028-001/134
(KHAIRA KALAN) 		2617004000NRG24280720230127123 28/07/2023 SURJIT SINGH 2617004WL0004162 SURJIT SINGH 00152 HDFC0001457 825 825 Processed 03/08/2023 4137228036 SURJIT SINGH ()
SubTotal 1917 1917
4 SARDULGARH PB-17-004-041-001/344
(SANGHA) 		2617004000NRG24280720230127153 28/07/2023 JAGIR SINGH 2617004WL0004171 JAGIR SINGH 00349 PSIB0000463 720 720 Processed 03/08/2023 4137228039 JAGIR SINGH ()
5 SARDULGARH PB-17-004-041-001/472
(SANGHA) 		2617004000NRG24280720230127154 28/07/2023 HARBANS KAUR 2617004WL0004171 HARBANS KAUR 00349 PSIB0000463 720 720 Processed 03/08/2023 4137228038 HARBANS KAUR ()
SubTotal 1440 1440
6 SARDULGARH PB-17-004-020-001/205
(JHANDA KALAN) 		2617004000NRG24280720230127117 28/07/2023 GORA KAUR 2617004WL0004160 GORA KAUR 00349 PSIB0000602 840 840 Processed 03/08/2023 4137228070 GORA KAUR ()
SubTotal 840 840
7 SARDULGARH PB-17-004-001-001/41
(ADAMKE) 		2617004000NRG24280720230127143 28/07/2023 KULWANT KAUR 2617004WL0004167 KULWANT KAUR 00354 PUNB0085300 810 810 Processed 03/08/2023 4137228069 KULWANT KAUR ()
8 SARDULGARH PB-17-004-032-001/148
(LOHGARH) 		2617004000NRG24280720230127150 28/07/2023 JOGINDER SINGH 2617004WL0004169 JOGINDER SINGH 00354 PUNB0085300 552 552 Processed 03/08/2023 4137228040 JOGINDER SINGH ()
9 SARDULGARH PB-17-004-032-001/148
(LOHGARH) 		2617004000NRG24280720230127151 28/07/2023 JOGINDER SINGH 2617004WL0004169 JOGINDER SINGH 00354 PUNB0085300 1425 1425 Processed 03/08/2023 4137228041 JOGINDER SINGH ()
SubTotal 2787 2787
10 SARDULGARH PB-17-004-001-001/251
(ADAMKE) 		2617004000NRG24280720230127142 28/07/2023 CHANAN SINGH 2617004WL0004167 CHANAN SINGH 00354 PUNB0125510 250 250 Processed 03/08/2023 4137228043 CHANAN SINGH ()
11 SARDULGARH PB-17-004-032-001/130
(LOHGARH) 		2617004000NRG24280720230127149 28/07/2023 KARNAIL SINGH 2617004WL0004169 KARNAIL SINGH 00354 PUNB0125510 1380 1380 Processed 03/08/2023 4137228042 KARNAIL SINGH ()
SubTotal 1630 1630
12 SARDULGARH PB-17-004-009-001/24
(CHUHARIAN) 		2617004000NRG24280720230127144 28/07/2023 HARJINDER KAUR 2617004WL0004168 HARJINDER KAUR 00415 SBIN0050301 810 810 Processed 03/08/2023 4137228068 MRS RAJINDER KAUR ()
13 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24280720230127146 28/07/2023 RANJIT SINGH 2617004WL0004168 RANJIT SINGH 00415 SBIN0050301 1620 1620 Processed 03/08/2023 4137228052 MR RANJIT SINGH SO AMAR SINGH ()
14 SARDULGARH PB-17-004-009-001/68
(CHUHARIAN) 		2617004000NRG24280720230127147 28/07/2023 SHER SINGH 2617004WL0004168 SHER SINGH 00415 SBIN0050301 1620 1620 Processed 03/08/2023 4137228064 MR SHER SINGH ()
15 SARDULGARH PB-17-004-009-001/7
(CHUHARIAN) 		2617004000NRG24280720230127148 28/07/2023 BALJIT KAUR 2617004WL0004168 BALJIT KAUR 00415 SBIN0050301 810 810 Processed 03/08/2023 4137228051 MRS BALJEET KAUR ()
16 SARDULGARH PB-17-004-013-001/1026
(FATTA MALUKA) 		2617004000NRG24280720230127128 28/07/2023 MANPREET KAUR 2617004WL0004164 MANPREET KAUR 00415 SBIN0050301 1680 1680 Processed 03/08/2023 4137228054 MS MANPREET KAUR ()
17 SARDULGARH PB-17-004-013-001/128
(FATTA MALUKA) 		2617004000NRG24280720230127129 28/07/2023 DHANPATI KAUR 2617004WL0004164 DHANPATI KAUR 00415 SBIN0050301 1400 1400 Processed 03/08/2023 4137228044 MRS DHANPATI KAUR AND DSSO ()
18 SARDULGARH PB-17-004-013-001/28
(FATTA MALUKA) 		2617004000NRG24280720230127130 28/07/2023 ANGREJ KAUR 2617004WL0004164 ANGREJ KAUR 00415 SBIN0050301 840 840 Processed 03/08/2023 4137228045 MRS ANGREJ KAUR ()
19 SARDULGARH PB-17-004-013-001/347
(FATTA MALUKA) 		2617004000NRG24280720230127131 28/07/2023 Kulwant Kaur 2617004WL0004164 Kulwant Kaur 00415 SBIN0050301 280 280 Processed 03/08/2023 4137228049 MRS KULWANT KAUR ()
20 SARDULGARH PB-17-004-013-001/466
(FATTA MALUKA) 		2617004000NRG24280720230127132 28/07/2023 HARNEK SINGH 2617004WL0004164 HARNEK SINGH 00415 SBIN0050301 1120 1120 Processed 03/08/2023 4137228066 MR HARNEK SINGH ()
21 SARDULGARH PB-17-004-013-001/470
(FATTA MALUKA) 		2617004000NRG24280720230127133 28/07/2023 MANDEEP KAUR 2617004WL0004164 MANDEEP KAUR 00415 SBIN0050301 1400 1400 Processed 03/08/2023 4137228065 MISS JASPREET KAUR UG MANDEEP KAUR ()
22 SARDULGARH PB-17-004-013-001/481
(FATTA MALUKA) 		2617004000NRG24280720230127134 28/07/2023 SINDER KAUR 2617004WL0004164 SINDER KAUR 00415 SBIN0050301 1400 1400 Rejected 03/08/2023 4137228048 Account closed
23 SARDULGARH PB-17-004-013-001/74
(FATTA MALUKA) 		2617004000NRG24280720230127135 28/07/2023 GURPREET KAUR 2617004WL0004164 GURPREET KAUR 00415 SBIN0050301 1400 1400 Processed 03/08/2023 4137228053 MS GURPREET KAUR ()
24 SARDULGARH PB-17-004-013-001/759
(FATTA MALUKA) 		2617004000NRG24280720230127136 28/07/2023 GURMEET KAUR 2617004WL0004164 GURMEET KAUR 00415 SBIN0050301 1400 1400 Processed 03/08/2023 4137228050 MR KHUSHPREET KAUR UG GURMEET KAUR ()
25 SARDULGARH PB-17-004-016-001/177
(JATANA KALAN) 		2617004000NRG24280720230127124 28/07/2023 SARABJEET KAUR 2617004WL0004163 SARABJEET KAUR 00415 SBIN0050301 1470 1470 Processed 03/08/2023 4137228063 MRS SARBJIT KAUR ()
26 SARDULGARH PB-17-004-016-001/272
(JATANA KALAN) 		2617004000NRG24280720230127126 28/07/2023 ANGREJ SINGH 2617004WL0004163 ANGREJ SINGH 00415 SBIN0050301 980 980 Processed 03/08/2023 4137228046 MR ANGREJ SINGH SO TEK SINGH ()
27 SARDULGARH PB-17-004-016-001/89
(JATANA KALAN) 		2617004000NRG24280720230127127 28/07/2023 MITHU SINGH 2617004WL0004163 MITHU SINGH 00415 SBIN0050301 980 980 Processed 03/08/2023 4137228067 MR MITHU SINGH ()
28 SARDULGARH PB-17-004-031-001/288
(KUSLA) 		2617004000NRG24280720230127121 28/07/2023 KIRAN KAUR 2617004WL0004161 KIRAN KAUR 00415 SBIN0050301 840 840 Processed 03/08/2023 4137228047 MR KIRAN KAUR WO GURMEET SINGH ()
SubTotal 20050 20050
29 SARDULGARH PB-17-004-009-001/52
(CHUHARIAN) 		2617004000NRG24280720230127145 28/07/2023 JASWINDER KAUR 2617004WL0004168 JASWINDER KAUR 00415 SBIN0050319 1350 1350 Processed 03/08/2023 4137228055 MRS JASWINDER KAUR ()
30 SARDULGARH PB-17-004-031-001/122
(KUSLA) 		2617004000NRG24280720230127118 28/07/2023 ROSHNI KAUR 2617004WL0004161 ROSHNI KAUR 00415 SBIN0050319 1400 1400 Processed 03/08/2023 4137228062 MRS ROS HNI ()
31 SARDULGARH PB-17-004-031-001/157
(KUSLA) 		2617004000NRG24280720230127119 28/07/2023 RAJ KAUR 2617004WL0004161 RAJ KAUR 00415 SBIN0050319 1400 1400 Processed 03/08/2023 4137228056 MRS RAJ KAUR ()
32 SARDULGARH PB-17-004-031-001/256
(KUSLA) 		2617004000NRG24280720230127120 28/07/2023 JASVIR KAUR 2617004WL0004161 JASVIR KAUR 00415 SBIN0050319 1120 1120 Processed 03/08/2023 4137228058 MRS JASVEER KAUR ()
33 SARDULGARH PB-17-004-034-001/135
(MIRPUR KALAN) 		2617004000NRG24280720230127137 28/07/2023 BALVIR KAUR 2617004WL0004165 BALVIR KAUR 00415 SBIN0050319 1818 1818 Processed 03/08/2023 4137228057 MRS BALJEET KAUR ()
SubTotal 7088 7088
34 SARDULGARH PB-17-004-023-001/668
(JHANDUKE) 		2617004000NRG24280720230127138 28/07/2023 Happy Singh 2617004WL0004166 Happy Singh 00415 SBIN0051337 1515 1515 Processed 03/08/2023 4137228059 MR HAPPY SINGH ()
35 SARDULGARH PB-17-004-023-001/668
(JHANDUKE) 		2617004000NRG24280720230127139 28/07/2023 Happy Singh 2617004WL0004166 Happy Singh 00415 SBIN0051337 1339 1339 Processed 03/08/2023 4137228060 MR HAPPY SINGH ()
SubTotal 2854 2854
36 SARDULGARH PB-17-004-016-001/210
(JATANA KALAN) 		2617004000NRG24280720230127125 28/07/2023 JASVEER KAUR 2617004WL0004163 JASVEER KAUR 00462 UCBA0003172 245 245 Processed 03/08/2023 4137228061 JASVEER KAUR ()
SubTotal 245 245
37 SARDULGARH PB-17-004-001-001/137
(ADAMKE) 		2617004000NRG24280720230127141 28/07/2023 Kiran Kaur 2617004WL0004167 Kiran Kaur 00691 IPOS0000001 1080 1080 Processed 03/08/2023 4137228037 Kiran Kaur ()
SubTotal 1080 1080
Total 41671 41671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_280723FTO_38360 Central Bank Of India CBIN0285049 Sardulgarh 1740
2 SARDULGARH PB2617004_280723FTO_38360 HDFC HDFC0001457 sardulgarh 1917
3 SARDULGARH PB2617004_280723FTO_38360 Punjab & Sind Bank PSIB0000463 Sangha 1440
4 SARDULGARH PB2617004_280723FTO_38360 Punjab & Sind Bank PSIB0000602 Jhanda kalan 840
5 SARDULGARH PB2617004_280723FTO_38360 Punjab National Bank PUNB0085300 SARDULGARH 2787
6 SARDULGARH PB2617004_280723FTO_38360 Punjab National Bank PUNB0125510 Sardulgarh 1630
7 SARDULGARH PB2617004_280723FTO_38360 State Bank of India SBIN0050301 FATTA MALUKA 20050
8 SARDULGARH PB2617004_280723FTO_38360 State Bank of India SBIN0050319 SARDULGARH 7088
9 SARDULGARH PB2617004_280723FTO_38360 State Bank of India SBIN0051337 JHANDUKE 2854
10 SARDULGARH PB2617004_280723FTO_38360 UCO Bank UCBA0003172 Sardulgarh 245
11 SARDULGARH PB2617004_280723FTO_38360 India Post Payments Bank IPOS0000001 MANSA 1080

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