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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:50 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_260523APB_FTO_14313
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-17-004-005-001/65
(BHAGWANPUR HEENGNA) 		2617004000NRG24260520230039763 26/05/2023 Satopal 2617004WL001448 Satopal 00089 CBIN0285049 2121 2121 Processed 31/05/2023 1986125035 Mr. SATPAL RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
2 SARDULGARH PB-17-004-041-001/522
(SANGHA) 		2617004000NRG24260520230039778 26/05/2023 SARBJIT KAUR 2617004WL001458 SARBJIT KAUR 00349 PSIB0000463 2121 2121 Processed 31/05/2023 1986125023 SURJIT KAUR DSSO MANSA PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
3 SARDULGARH PB-17-004-022-001/120
(JHANDA KHURD) 		2617004000NRG24260520230039771 26/05/2023 BHAGWANTI 2617004WL001454 BHAGWANTI 00349 PSIB0000602 2121 2121 Processed 31/05/2023 1986125039 BAGHWANTI WO PANNA LAL PUNJAB & SIND BANK(607087)
4 SARDULGARH PB-17-004-022-001/120
(JHANDA KHURD) 		2617004000NRG24260520230039772 26/05/2023 DHANA LAL 2617004WL001454 DHANA LAL 00349 PSIB0000602 2121 2121 Processed 31/05/2023 1986125025 PANNA LAL SO LEKH RAM PUNJAB & SIND BANK(607087)
5 SARDULGARH PB-17-004-022-001/444
(JHANDA KHURD) 		2617004000NRG24260520230039773 26/05/2023 MANGO KAUR 2617004WL001454 MANGO KAUR 00349 PSIB0000602 2121 2121 Processed 31/05/2023 1986125024 MANGOO DSWO ONE ZERO TWO THREE ONE PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
6 SARDULGARH PB-17-004-040-001/12
(SADHUWALA) 		2617004000NRG24260520230039777 26/05/2023 PARBATI 2617004WL001457 PARBATI 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986125038 PARWATI WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
7 SARDULGARH PB-17-004-006-001/115
(BHALANWARA) 		2617004000NRG24260520230039766 26/05/2023 SARWATI 2617004WL001450 SARWATI 00354 PUNB0085300 2121 2121 Processed 31/05/2023 1986125037 SARBTI WO RAMCHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
8 SARDULGARH PB-17-004-005-001/65
(BHAGWANPUR HEENGNA) 		2617004000NRG24260520230039764 26/05/2023 PAMMI 2617004WL001448 PAMMI 00354 PUNB0125510 2121 2121 Processed 31/05/2023 1986125036 PAMMI KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
9 SARDULGARH PB-17-004-027-001/147
(KAURIWALA) 		2617004000NRG24260520230039770 26/05/2023 Kalu Ram 2617004WL001453 Kalu Ram 00354 PUNB0125510 2121 2121 Processed 31/05/2023 1986125026 KALU RAM SO RAMCHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
10 SARDULGARH PB-17-004-031-001/214
(KUSLA) 		2617004000NRG24260520230039625 26/05/2023 DALIP KAUR 2617004WL001444 DALIP KAUR 00415 SBIN0016148 1818 1818 Processed 01/06/2023 1986125034 DALIP KAUR W/O NACHHTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1818 1818
11 SARDULGARH PB-17-004-004-001/192
(BARN) 		2617004000NRG24260520230039757 26/05/2023 KARTAR KAUR 2617004WL001447 KARTAR KAUR 00415 SBIN0050301 2121 2121 Processed 31/05/2023 1986125040 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
12 SARDULGARH PB-17-004-004-001/3
(BARN) 		2617004000NRG24260520230039758 26/05/2023 GURTEJ SINGH 2617004WL001447 GURTEJ SINGH 00415 SBIN0050301 2121 2121 Processed 31/05/2023 1986125042 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDULGARH PB-17-004-004-001/3
(BARN) 		2617004000NRG24260520230039759 26/05/2023 PREET KAUR 2617004WL001447 PREET KAUR 00415 SBIN0050301 2121 2121 Processed 31/05/2023 1986125031 MRS PREET KAUR WO SH GURTEJ SINGH STATE BANK OF INDIA(508548)
14 SARDULGARH PB-17-004-004-001/8
(BARN) 		2617004000NRG24260520230039761 26/05/2023 AMARJIT KAUR 2617004WL001447 AMARJIT KAUR 00415 SBIN0050301 2121 2121 Processed 31/05/2023 1986125043 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SARDULGARH PB-17-004-004-001/8
(BARN) 		2617004000NRG24260520230039760 26/05/2023 TEJA SINGH 2617004WL001447 TEJA SINGH 00415 SBIN0050301 2121 2121 Processed 31/05/2023 1986125041 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDULGARH PB-17-004-013-001/137
(FATTA MALUKA) 		2617004000NRG24260520230039767 26/05/2023 Daleep Kaur 2617004WL001451 Daleep Kaur 00415 SBIN0050301 2121 2121 Processed 31/05/2023 1986125028 MRS DALIP KAUR STATE BANK OF INDIA(508548)
17 SARDULGARH PB-17-004-013-001/715
(FATTA MALUKA) 		2617004000NRG24260520230039623 26/05/2023 BALVIR SINGH 2617004WL001444 BALVIR SINGH 00415 SBIN0050301 1818 1818 Processed 31/05/2023 1986125032 BALVEER SINGH BANK OF BARODA(606985)
18 SARDULGARH PB-17-004-013-001/777
(FATTA MALUKA) 		2617004000NRG24260520230039768 26/05/2023 SARBJEET KAUR 2617004WL001451 SARBJEET KAUR 00415 SBIN0050301 2121 2121 Processed 31/05/2023 1986125030 MRS SARABJIT KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
19 SARDULGARH PB-17-004-018-001/25
(JATANA KHURD) 		2617004000NRG24260520230039624 26/05/2023 GURDIYAL KAUR 2617004WL001444 GURDIYAL KAUR 00415 SBIN0050301 1818 1818 Processed 31/05/2023 1986125044 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
20 SARDULGARH PB-17-004-031-001/360
(KUSLA) 		2617004000NRG24260520230039626 26/05/2023 SURJEET KAUR 2617004WL001444 SURJEET KAUR 00415 SBIN0050301 1818 1818 Processed 31/05/2023 1986125027 SURJIT KAUR STATE BANK OF INDIA(508548)
21 SARDULGARH PB-17-004-043-001/404
(SARDULEWALA) 		2617004000NRG24260520230039775 26/05/2023 MALKIT KAUR 2617004WL001455 MALKIT KAUR 00415 SBIN0050301 1818 1818 Processed 31/05/2023 1986125029 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
22 SARDULGARH PB-17-004-005-001/175
(BHAGWANPUR HEENGNA) 		2617004000NRG24260520230039762 26/05/2023 BHAWA KAUR 2617004WL001448 BHAWA KAUR 00415 SBIN0050319 2121 2121 Processed 31/05/2023 1986125046 MRS BHAVAN KAUR WO MUKHA RAM STATE BANK OF INDIA(508548)
23 SARDULGARH PB-17-004-014-001/131
(HEERKE) 		2617004000NRG24260520230039769 26/05/2023 KARNAIL SINGH 2617004WL001452 KARNAIL SINGH 00415 SBIN0050319 2121 2121 Processed 31/05/2023 1986125045 MR KARNAIL SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
24 SARDULGARH PB-17-004-043-001/30
(SARDULEWALA) 		2617004000NRG24260520230039774 26/05/2023 PREETO 2617004WL001455 PREETO 00415 SBIN0050319 2121 2121 Processed 31/05/2023 1986125033 MRS PAREETO PAREETO STATE BANK OF INDIA(508548)
SubTotal 6363 6363
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_260523APB_FTO_14313 Central Bank Of India CBIN0285049 Sardulgarh 2121
2 SARDULGARH PB2617004_260523APB_FTO_14313 Punjab & Sind Bank PSIB0000463 Sangha 2121
3 SARDULGARH PB2617004_260523APB_FTO_14313 Punjab & Sind Bank PSIB0000602 Jhanda kalan 6363
4 SARDULGARH PB2617004_260523APB_FTO_14313 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 2121
5 SARDULGARH PB2617004_260523APB_FTO_14313 Punjab National Bank PUNB0085300 SARDULGARH 2121
6 SARDULGARH PB2617004_260523APB_FTO_14313 Punjab National Bank PUNB0125510 Sardulgarh 4242
7 SARDULGARH PB2617004_260523APB_FTO_14313 State Bank of India SBIN0016148 JOURKIAN 1818
8 SARDULGARH PB2617004_260523APB_FTO_14313 State Bank of India SBIN0050301 FATTA MALUKA 22119
9 SARDULGARH PB2617004_260523APB_FTO_14313 State Bank of India SBIN0050319 SARDULGARH 6363

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