Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:38 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_170823FTO_44914
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-17-004-033-001/249
(MAANKHERA) 		2617004000NRG24170820230145609 17/08/2023 SUNITA 2617004WL004937 SUNITA 00089 CBIN0285049 870 870 Processed 25/08/2023 4834559086 SUNITA ()
SubTotal 870 870
2 SARDULGARH PB-17-004-033-001/109
(MAANKHERA) 		2617004000NRG24170820230145567 17/08/2023 BALWINDER SINGH 2617004WL004937 BALWINDER SINGH 00349 PSIB0000463 1450 1450 Processed 25/08/2023 4834559087 BALWINDER SINGH ()
3 SARDULGARH PB-17-004-033-001/189
(MAANKHERA) 		2617004000NRG24170820230145592 17/08/2023 SUKHJEET KAUR 2617004WL004937 SUKHJEET KAUR 00349 PSIB0000463 870 870 Processed 25/08/2023 4834559092 SUKHJEET KAUR ()
4 SARDULGARH PB-17-004-033-001/19
(MAANKHERA) 		2617004000NRG24170820230145593 17/08/2023 Sonu 2617004WL004937 Sonu 00349 PSIB0000463 1740 1740 Processed 25/08/2023 4834559090 Sonu ()
5 SARDULGARH PB-17-004-033-001/223
(MAANKHERA) 		2617004000NRG24170820230145603 17/08/2023 Rajinder Kaur 2617004WL004937 Rajinder Kaur 00349 PSIB0000463 1160 1160 Processed 25/08/2023 4834559091 Rajinder Kaur ()
6 SARDULGARH PB-17-004-033-001/230
(MAANKHERA) 		2617004000NRG24170820230145604 17/08/2023 REENA KAUR 2617004WL004937 REENA KAUR 00349 PSIB0000463 290 290 Processed 25/08/2023 4834559095 REENA KAUR ()
7 SARDULGARH PB-17-004-033-001/3
(MAANKHERA) 		2617004000NRG24170820230145614 17/08/2023 MAJOR SINGH 2617004WL004937 MAJOR SINGH 00349 PSIB0000463 870 870 Processed 25/08/2023 4834559088 MAJOR SINGH ()
8 SARDULGARH PB-17-004-033-001/328
(MAANKHERA) 		2617004000NRG24170820230145621 17/08/2023 Sukhpal Kaur 2617004WL004937 Sukhpal Kaur 00349 PSIB0000463 870 870 Processed 25/08/2023 4834559093 Sukhpal Kaur ()
9 SARDULGARH PB-17-004-033-001/52
(MAANKHERA) 		2617004000NRG24170820230145630 17/08/2023 Satveer Kaur 2617004WL004937 Satveer Kaur 00349 PSIB0000463 290 290 Processed 25/08/2023 4834559094 Satveer Kaur ()
10 SARDULGARH PB-17-004-033-001/80
(MAANKHERA) 		2617004000NRG24170820230145644 17/08/2023 KARMJIT KAUR 2617004WL004937 KARMJIT KAUR 00349 PSIB0000463 290 290 Processed 25/08/2023 4834559089 KARMJIT KAUR ()
SubTotal 7830 7830
11 SARDULGARH PB-17-004-033-001/139
(MAANKHERA) 		2617004000NRG24170820230145577 17/08/2023 Kiranpal Kaur 2617004WL004937 Kiranpal Kaur 00349 PSIB0021439 1740 1740 Processed 25/08/2023 4834559096 Kiranpal Kaur ()
12 SARDULGARH PB-17-004-033-001/2
(MAANKHERA) 		2617004000NRG24170820230145594 17/08/2023 Soma Rani 2617004WL004937 Soma Rani 00349 PSIB0021439 1450 1450 Processed 25/08/2023 4834559097 Soma Rani ()
SubTotal 3190 3190
Total 11890 11890

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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_44914 Central Bank Of India CBIN0285049 Sardulgarh 870
2 SARDULGARH PB2617004_170823FTO_44914 Punjab & Sind Bank PSIB0000463 Sangha 7830
3 SARDULGARH PB2617004_170823FTO_44914 Punjab & Sind Bank PSIB0021439 Nahran 3190

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