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

State : PUNJAB District : MANSA
Fto No. : PB2617004_050523FTO_7956
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-17-004-035-001/162
(MIRPUR KHURD) 		2617004000NRG24050520230016473 05/05/2023 Sima Rani 2617004WL000724 Sima Rani 00089 CBIN0285049 1500 1500 Processed 17/05/2023 1638148542 Sima Rani ()
2 SARDULGARH PB-17-004-035-001/267
(MIRPUR KHURD) 		2617004000NRG24050520230016506 05/05/2023 GURPREET KAUR 2617004WL000724 GURPREET KAUR 00089 CBIN0285049 1500 1500 Processed 17/05/2023 1638148543 GURPREET KAUR ()
SubTotal 3000 3000
3 SARDULGARH PB-17-004-035-001/15
(MIRPUR KHURD) 		2617004000NRG24050520230016467 05/05/2023 CHARANJIT KAUR 2617004WL000724 CHARANJIT KAUR 00415 SBIN0050319 1500 1500 Processed 17/05/2023 1638148545 MR CHARANJIT KAUR WO SH JAGSIR SINGH ()
4 SARDULGARH PB-17-004-035-001/16
(MIRPUR KHURD) 		2617004000NRG24050520230016472 05/05/2023 PALA SINGH 2617004WL000724 PALA SINGH 00415 SBIN0050319 1500 1500 Processed 17/05/2023 1638148546 MR PALA SINGH SO SH RAJA SINGH ()
5 SARDULGARH PB-17-004-035-001/53
(MIRPUR KHURD) 		2617004000NRG24050520230016537 05/05/2023 MEHLA SINGH 2617004WL000724 MEHLA SINGH 00415 SBIN0050319 1500 1500 Processed 17/05/2023 1638148544 MR MAHILA SINGH ()
SubTotal 4500 4500
6 SARDULGARH PB-17-004-035-001/211
(MIRPUR KHURD) 		2617004000NRG24050520230016490 05/05/2023 REENU KAUR 2617004WL000724 REENU KAUR 00462 UCBA0003172 250 250 Processed 17/05/2023 1638148547 REENU KAUR ()
SubTotal 250 250
Total 7750 7750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_050523FTO_7956 Central Bank Of India CBIN0285049 Sardulgarh 3000
2 SARDULGARH PB2617004_050523FTO_7956 State Bank of India SBIN0050319 SARDULGARH 4500
3 SARDULGARH PB2617004_050523FTO_7956 UCO Bank UCBA0003172 Sardulgarh 250

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