Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:15 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_141123FTO_68491
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-17-004-022-001/114
(JHANDA KHURD) 		2617004000NRG24141120230218424 14/11/2023 SANTRO DEVI 2617004WL007491 SANTRO DEVI 00349 PSIB0000602 1818 1818 Processed 01/01/2024 8990010153 SANTRO DEVI ()
SubTotal 1818 1818
2 SARDULGARH PB-17-004-009-001/114
(CHUHARIAN) 		2617004000NRG24141120230218709 14/11/2023 SUKHPREET KAUR 2617004WL007506 SUKHPREET KAUR 00354 PUNB0771100 1818 1818 Processed 01/01/2024 8990010154 SUKHPREET KAUR ()
SubTotal 1818 1818
3 SARDULGARH PB-17-004-030-001/77
(KOTRA) 		2617004000NRG24141120230218435 14/11/2023 Mahinder Kaur 2617004WL007492 Mahinder Kaur 00415 SBIN0002311 606 606 Processed 01/01/2024 8990010155 MRS MAHINDER KAUR ()
SubTotal 606 606
4 SARDULGARH PB-17-004-009-001/45
(CHUHARIAN) 		2617004000NRG24141120230218723 14/11/2023 Baljit Singh 2617004WL007506 Baljit Singh 00415 SBIN0007519 1515 1515 Processed 01/01/2024 8990010156 BALJIT SINGH ()
SubTotal 1515 1515
5 SARDULGARH PB-17-004-009-001/40
(CHUHARIAN) 		2617004000NRG24141120230218722 14/11/2023 SUKHWINDER SINGH 2617004WL007506 SUKHWINDER SINGH 00415 SBIN0050301 1212 1212 Processed 01/01/2024 8990010158 MR SUKHWINDER SINGH ()
6 SARDULGARH PB-17-004-030-001/102
(KOTRA) 		2617004000NRG24141120230218426 14/11/2023 DARSHAN SINGH 2617004WL007492 DARSHAN SINGH 00415 SBIN0050301 1818 1818 Rejected 01/01/2024 8990010157 Account closed
SubTotal 3030 3030
Total 8787 8787

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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_68491 Punjab & Sind Bank PSIB0000602 Jhanda kalan 1818
2 SARDULGARH PB2617004_141123FTO_68491 Punjab National Bank PUNB0771100 JHUNIR 1818
3 SARDULGARH PB2617004_141123FTO_68491 State Bank of India SBIN0002311 BHAINI BAGHA 606
4 SARDULGARH PB2617004_141123FTO_68491 State Bank of India SBIN0007519 RAIPUR 1515
5 SARDULGARH PB2617004_141123FTO_68491 State Bank of India SBIN0050301 FATTA MALUKA 3030

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