Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:38 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_120723FTO_31655
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-17-004-039-001/48
(RORKI) 		2617004000NRG24120720230110698 12/07/2023 BUDH SINGH 2617004WL0003444 BUDH SINGH 00089 CBIN0285049 786 786 Processed 17/07/2023 3505696695 BUDH SINGH ()
SubTotal 786 786
2 SARDULGARH PB-17-004-028-001/214
(KHAIRA KALAN) 		2617004000NRG24120720230110675 12/07/2023 GURDEV SINGH 2617004WL0003433 GURDEV SINGH 00152 HDFC0001457 286 286 Processed 17/07/2023 3505696696 GURDEV SINGH ()
SubTotal 286 286
3 SARDULGARH PB-17-004-041-001/472
(SANGHA) 		2617004000NRG24120720230110701 12/07/2023 HARBANS KAUR 2617004WL0003446 HARBANS KAUR 00349 PSIB0000463 1200 1200 Processed 17/07/2023 3505696697 HARBANS KAUR ()
4 SARDULGARH PB-17-004-041-001/648
(SANGHA) 		2617004000NRG24120720230110702 12/07/2023 SARABJIT KAUR 2617004WL0003446 SARABJIT KAUR 00349 PSIB0000463 800 800 Processed 17/07/2023 3505696698 SARABJIT KAUR ()
SubTotal 2000 2000
5 SARDULGARH PB-17-004-020-001/205
(JHANDA KALAN) 		2617004000NRG24120720230110676 12/07/2023 GORA KAUR 2617004WL0003434 GORA KAUR 00349 PSIB0000602 500 500 Processed 17/07/2023 3505696719 GORA KAUR ()
6 SARDULGARH PB-17-004-022-001/460
(JHANDA KHURD) 		2617004000NRG24120720230110691 12/07/2023 VINOD KUMAR 2617004WL0003440 VINOD KUMAR 00349 PSIB0000602 295 295 Processed 17/07/2023 3505696699 VINOD KUMAR ()
SubTotal 795 795
7 SARDULGARH PB-17-004-040-001/14
(SADHUWALA) 		2617004000NRG24120720230110699 12/07/2023 SUKHDEV SINGH 2617004WL0003445 SUKHDEV SINGH 00352 PUNB0PGB003 1740 1740 Processed 17/07/2023 3505696704 SUKHDEV SINGH ()
SubTotal 1740 1740
8 SARDULGARH PB-17-004-001-001/156
(ADAMKE) 		2617004000NRG24120720230110688 12/07/2023 SUKHWINDER KAUR 2617004WL0003437 SUKHWINDER KAUR 00354 PUNB0085300 210 210 Processed 17/07/2023 3505696700 SUKHWINDER KAUR ()
9 SARDULGARH PB-17-004-032-001/588
(LOHGARH) 		2617004000NRG24120720230110674 12/07/2023 PARAMJEET KAUR 2617004WL0003433 PARAMJEET KAUR 00354 PUNB0085300 1674 1674 Processed 17/07/2023 3505696702 PARAMJEET KAUR ()
10 SARDULGARH PB-17-004-032-001/588
(LOHGARH) 		2617004000NRG24120720230110694 12/07/2023 PARAMJEET KAUR 2617004WL0003441 PARAMJEET KAUR 00354 PUNB0085300 855 855 Processed 17/07/2023 3505696701 PARAMJEET KAUR ()
11 SARDULGARH PB-17-004-040-001/26
(SADHUWALA) 		2617004000NRG24120720230110700 12/07/2023 ANGREZ KAUR 2617004WL0003445 ANGREZ KAUR 00354 PUNB0085300 1740 1740 Processed 17/07/2023 3505696716 ANGREZ KAUR ()
12 SARDULGARH PB-17-004-043-001/382
(SARDULEWALA) 		2617004000NRG24120720230110704 12/07/2023 Malkeet Singh 2617004WL0003447 Malkeet Singh 00354 PUNB0085300 1512 1512 Processed 17/07/2023 3505696717 Malkeet Singh ()
13 SARDULGARH PB-17-004-043-001/382
(SARDULEWALA) 		2617004000NRG24120720230110705 12/07/2023 Malkeet Singh 2617004WL0003447 Malkeet Singh 00354 PUNB0085300 1440 1440 Processed 17/07/2023 3505696718 Malkeet Singh ()
SubTotal 7431 7431
14 SARDULGARH PB-17-004-032-001/102
(LOHGARH) 		2617004000NRG24120720230110692 12/07/2023 DIAL SINGH 2617004WL0003441 DIAL SINGH 00354 PUNB0125510 855 855 Processed 17/07/2023 3505696703 DIAL SINGH ()
15 SARDULGARH PB-17-004-032-001/148
(LOHGARH) 		2617004000NRG24120720230110693 12/07/2023 JOGINDER SINGH 2617004WL0003441 JOGINDER SINGH 00354 PUNB0125510 1425 1425 Rejected 17/07/2023 3505696714 Account closed
16 SARDULGARH PB-17-004-032-001/148
(LOHGARH) 		2617004000NRG24120720230110673 12/07/2023 JOGINDER SINGH 2617004WL0003433 JOGINDER SINGH 00354 PUNB0125510 1395 1395 Rejected 17/07/2023 3505696715 Account closed
17 SARDULGARH PB-17-004-038-001/232
(RANJITGARH BANDRAN) 		2617004000NRG24120720230110696 12/07/2023 jasveer singh 2617004WL0003443 jasveer singh 00354 PUNB0125510 1710 1710 Processed 17/07/2023 3505696713 jasveer singh ()
SubTotal 5385 5385
18 SARDULGARH PB-17-004-038-001/314
(RANJITGARH BANDRAN) 		2617004000NRG24120720230110697 12/07/2023 Satwinder Singh 2617004WL0003443 Satwinder Singh 00354 PUNB0133200 1710 1710 Processed 17/07/2023 3505696712 Satwinder Singh ()
SubTotal 1710 1710
19 SARDULGARH PB-17-004-016-001/571
(JATANA KALAN) 		2617004000NRG24120720230110686 12/07/2023 SUKHWINDER KAUR 2617004WL0003436 SUKHWINDER KAUR 00415 SBIN0050301 1080 1080 Processed 17/07/2023 3505696706 MRS SUKHWINDER KAUR ()
20 SARDULGARH PB-17-004-016-001/571
(JATANA KALAN) 		2617004000NRG24120720230110687 12/07/2023 SUKHWINDER KAUR 2617004WL0003436 SUKHWINDER KAUR 00415 SBIN0050301 1656 1656 Processed 17/07/2023 3505696705 MRS SUKHWINDER KAUR ()
21 SARDULGARH PB-17-004-018-001/39
(JATANA KHURD) 		2617004000NRG24120720230110690 12/07/2023 TAHAL SINGH 2617004WL0003439 TAHAL SINGH 00415 SBIN0050301 265 265 Processed 17/07/2023 3505696707 MR TAHIAL SINGH SO JOGINDER SINGH ()
SubTotal 3001 3001
22 SARDULGARH PB-17-004-005-001/311
(BHAGWANPUR HEENGNA) 		2617004000NRG24120720230110689 12/07/2023 Sukhwinder Singh 2617004WL0003438 Sukhwinder Singh 00415 SBIN0050319 270 270 Processed 17/07/2023 3505696709 SUKHWINDER SINGH ()
23 SARDULGARH PB-17-004-034-001/665
(MIRPUR KALAN) 		2617004000NRG24120720230110695 12/07/2023 Gurwinder Kaur 2617004WL0003442 Gurwinder Kaur 00415 SBIN0050319 1740 1740 Processed 17/07/2023 3505696708 MRS GURWINDER KAUR ()
24 SARDULGARH PB-17-004-043-001/138
(SARDULEWALA) 		2617004000NRG24120720230110706 12/07/2023 GURMEET KAUR 2617004WL0003447 GURMEET KAUR 00415 SBIN0050319 480 480 Processed 17/07/2023 3505696710 MRS GURMEET KAUR ()
25 SARDULGARH PB-17-004-043-001/141
(SARDULEWALA) 		2617004000NRG24120720230110703 12/07/2023 SARABJEET KAUR 2617004WL0003447 SARABJEET KAUR 00415 SBIN0050319 1260 1260 Processed 17/07/2023 3505696711 MS SARBJIT KAUR ()
SubTotal 3750 3750
Total 26884 26884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_120723FTO_31655 Central Bank Of India CBIN0285049 Sardulgarh 786
2 SARDULGARH PB2617004_120723FTO_31655 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 286
3 SARDULGARH PB2617004_120723FTO_31655 Punjab & Sind Bank PSIB0000463 Sangha 2000
4 SARDULGARH PB2617004_120723FTO_31655 Punjab & Sind Bank PSIB0000602 Jhanda kalan 795
5 SARDULGARH PB2617004_120723FTO_31655 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 1740
6 SARDULGARH PB2617004_120723FTO_31655 Punjab National Bank PUNB0085300 SARDULGARH 7431
7 SARDULGARH PB2617004_120723FTO_31655 Punjab National Bank PUNB0125510 Sardulgarh 5385
8 SARDULGARH PB2617004_120723FTO_31655 Punjab National Bank PUNB0133200 MAGHANIA 1710
9 SARDULGARH PB2617004_120723FTO_31655 State Bank of India SBIN0050301 FATTA MALUKA 3001
10 SARDULGARH PB2617004_120723FTO_31655 State Bank of India SBIN0050319 SARDULGARH 3750

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