Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_141123FTO_68551
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-17-004-033-001/98
(MAANKHERA) 		2617004000NRG24141120230219139 14/11/2023 RAJ KUMARI 2617004WL0007518 RAJ KUMARI 00349 PSIB0000463 600 600 Processed 01/01/2024 8992930593 RAJ KUMARI ()
2 SARDULGARH PB-17-004-033-001/98
(MAANKHERA) 		2617004000NRG24141120230219137 14/11/2023 RAJ KUMARI 2617004WL0007517 RAJ KUMARI 00349 PSIB0000463 560 560 Processed 01/01/2024 8992930592 RAJ KUMARI ()
SubTotal 1160 1160
3 SARDULGARH PB-17-004-029-001/234
(KHAIRA KHURD) 		2617004000NRG24141120230219133 14/11/2023 SHILA 2617004WL0007516 SHILA 00349 PSIB0020963 300 300 Processed 01/01/2024 8992930596 SHILA ()
4 SARDULGARH PB-17-004-029-001/234
(KHAIRA KHURD) 		2617004000NRG24141120230219135 14/11/2023 SHILA 2617004WL0007516 SHILA 00349 PSIB0020963 1200 1200 Processed 01/01/2024 8992930597 SHILA ()
5 SARDULGARH PB-17-004-029-001/38
(KHAIRA KHURD) 		2617004000NRG24141120230219136 14/11/2023 MOHAN LAL 2617004WL0007516 MOHAN LAL 00349 PSIB0020963 300 300 Processed 01/01/2024 8992930595 MOHAN LAL ()
6 SARDULGARH PB-17-004-029-001/38
(KHAIRA KHURD) 		2617004000NRG24141120230219134 14/11/2023 MOHAN LAL 2617004WL0007516 MOHAN LAL 00349 PSIB0020963 1200 1200 Processed 01/01/2024 8992930594 MOHAN LAL ()
SubTotal 3000 3000
7 SARDULGARH PB-17-004-033-001/213
(MAANKHERA) 		2617004000NRG24141120230219138 14/11/2023 BUTTA SINGH 2617004WL0007518 BUTTA SINGH 00349 PSIB0021439 1200 1200 Processed 01/01/2024 8992930598 BUTTA SINGH ()
SubTotal 1200 1200
8 SARDULGARH PB-17-004-040-001/2
(SADHUWALA) 		2617004000NRG24141120230219147 14/11/2023 AMARJIT KAUR 2617004WL0007520 AMARJIT KAUR 00352 PUNB0PGB003 584 584 Processed 01/01/2024 8992930600 AMARJIT KAUR ()
SubTotal 584 584
9 SARDULGARH PB-17-004-040-001/26
(SADHUWALA) 		2617004000NRG24141120230219148 14/11/2023 ANGREZ KAUR 2617004WL0007520 ANGREZ KAUR 00354 PUNB0085300 876 876 Processed 01/01/2024 8992930599 ANGREZ KAUR ()
SubTotal 876 876
10 SARDULGARH PB-17-004-031-001/331
(KUSLA) 		2617004000NRG24141120230218926 14/11/2023 GURDEEP SINGH 2617004WL0007513 GURDEEP SINGH 00415 SBIN0011973 1818 1818 Processed 01/01/2024 8992930601 MR GURDEEP SINGH SO BALOUR SINGH ()
SubTotal 1818 1818
11 SARDULGARH PB-17-004-009-001/108
(CHUHARIAN) 		2617004000NRG24141120230218747 14/11/2023 VIDYA DEVI 2617004WL0007508 VIDYA DEVI 00415 SBIN0050301 1100 1100 Processed 01/01/2024 8992930609 MRS VIDYA DEVI ()
12 SARDULGARH PB-17-004-009-001/125
(CHUHARIAN) 		2617004000NRG24141120230218748 14/11/2023 CHHINDER KAUR 2617004WL0007508 CHHINDER KAUR 00415 SBIN0050301 880 880 Processed 01/01/2024 8992930614 MS CHHINDER KAUR ()
13 SARDULGARH PB-17-004-009-001/36
(CHUHARIAN) 		2617004000NRG24141120230218749 14/11/2023 PARAMJIT KAUR 2617004WL0007508 PARAMJIT KAUR 00415 SBIN0050301 660 660 Processed 01/01/2024 8992930608 MRS PARAMJIT KAUR ()
14 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24141120230218750 14/11/2023 RANJIT SINGH 2617004WL0007508 RANJIT SINGH 00415 SBIN0050301 1320 1320 Processed 01/01/2024 8992930611 MR RANJIT SINGH SO AMAR SINGH ()
15 SARDULGARH PB-17-004-009-001/7
(CHUHARIAN) 		2617004000NRG24141120230218751 14/11/2023 BALJIT KAUR 2617004WL0007508 BALJIT KAUR 00415 SBIN0050301 1320 1320 Processed 01/01/2024 8992930610 MRS BALJEET KAUR ()
16 SARDULGARH PB-17-004-009-001/9
(CHUHARIAN) 		2617004000NRG24141120230218752 14/11/2023 SUJAN KAUR 2617004WL0007508 SUJAN KAUR 00415 SBIN0050301 880 880 Processed 01/01/2024 8992930607 MRS SUJAN KAUR WO BHAN SINGH ()
17 SARDULGARH PB-17-004-013-001/1026
(FATTA MALUKA) 		2617004000NRG24141120230219140 14/11/2023 MANPREET KAUR 2617004WL0007519 MANPREET KAUR 00415 SBIN0050301 1465 1465 Processed 01/01/2024 8992930612 MS MANPREET KAUR ()
18 SARDULGARH PB-17-004-013-001/108
(FATTA MALUKA) 		2617004000NRG24141120230219141 14/11/2023 GURMEET KAUR 2617004WL0007519 GURMEET KAUR 00415 SBIN0050301 293 293 Processed 01/01/2024 8992930606 MRS GURMEET KAUR ()
19 SARDULGARH PB-17-004-013-001/28
(FATTA MALUKA) 		2617004000NRG24141120230219142 14/11/2023 ANGREJ KAUR 2617004WL0007519 ANGREJ KAUR 00415 SBIN0050301 1465 1465 Processed 01/01/2024 8992930605 MRS ANGREJ KAUR ()
20 SARDULGARH PB-17-004-013-001/410
(FATTA MALUKA) 		2617004000NRG24141120230219143 14/11/2023 Amarjit Kaur 2617004WL0007519 Amarjit Kaur 00415 SBIN0050301 1758 1758 Processed 01/01/2024 8992930603 MR AMARJIT KAUR ()
21 SARDULGARH PB-17-004-013-001/470
(FATTA MALUKA) 		2617004000NRG24141120230219144 14/11/2023 MANDEEP KAUR 2617004WL0007519 MANDEEP KAUR 00415 SBIN0050301 1758 1758 Processed 01/01/2024 8992930604 MISS JASPREET KAUR UG MANDEEP KAUR ()
22 SARDULGARH PB-17-004-013-001/481
(FATTA MALUKA) 		2617004000NRG24141120230219145 14/11/2023 SINDER KAUR 2617004WL0007519 SINDER KAUR 00415 SBIN0050301 1758 1758 Processed 01/01/2024 8992930602 SHINDER KAUR WO LEELA SI ()
23 SARDULGARH PB-17-004-013-001/897
(FATTA MALUKA) 		2617004000NRG24141120230219146 14/11/2023 KANTI KAUR 2617004WL0007519 KANTI KAUR 00415 SBIN0050301 1758 1758 Processed 01/01/2024 8992930613 MS KANTI KAUR ()
SubTotal 16415 16415
24 SARDULGARH PB-17-004-031-001/111
(KUSLA) 		2617004000NRG24141120230218924 14/11/2023 SIMDERJIT KAUR 2617004WL0007513 SIMDERJIT KAUR 00415 SBIN0050319 1350 1350 Rejected 01/01/2024 8992930615 Account closed
25 SARDULGARH PB-17-004-031-001/242
(KUSLA) 		2617004000NRG24141120230218925 14/11/2023 GOSA KAUR 2617004WL0007513 GOSA KAUR 00415 SBIN0050319 1818 1818 Processed 01/01/2024 8992930616 MRS GOSA KAUR ()
SubTotal 3168 3168
Total 28221 28221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_141123FTO_68551 Punjab & Sind Bank PSIB0000463 Sangha 1160
2 SARDULGARH PB2617004_141123FTO_68551 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 3000
3 SARDULGARH PB2617004_141123FTO_68551 Punjab & Sind Bank PSIB0021439 Nahran 1200
4 SARDULGARH PB2617004_141123FTO_68551 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 584
5 SARDULGARH PB2617004_141123FTO_68551 Punjab National Bank PUNB0085300 SARDULGARH 876
6 SARDULGARH PB2617004_141123FTO_68551 State Bank of India SBIN0011973 SARDULGARH 1818
7 SARDULGARH PB2617004_141123FTO_68551 State Bank of India SBIN0050301 FATTA MALUKA 16415
8 SARDULGARH PB2617004_141123FTO_68551 State Bank of India SBIN0050319 SARDULGARH 3168

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