Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:30 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_291223FTO_81001
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) 		2617004000NRG24291220230276115 29/12/2023 SUNITA 2617004WL009268 SUNITA 00089 CBIN0285049 1200 1200 Processed 09/03/2024 1552669174 SUNITA ()
SubTotal 1200 1200
2 SARDULGARH PB-17-004-033-001/162
(MAANKHERA) 		2617004000NRG24291220230276094 29/12/2023 SANDIP KAUR 2617004WL009268 SANDIP KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1552669179 SANDIP KAUR ()
3 SARDULGARH PB-17-004-033-001/19
(MAANKHERA) 		2617004000NRG24291220230276103 29/12/2023 Sonu 2617004WL009268 Sonu 00349 PSIB0000463 240 240 Processed 09/03/2024 1552669175 SONU ()
4 SARDULGARH PB-17-004-033-001/33
(MAANKHERA) 		2617004000NRG24291220230276125 29/12/2023 HARVINDER KAUR 2617004WL009268 HARVINDER KAUR 00349 PSIB0000463 1200 1200 Processed 09/03/2024 1552669176 HARVINDER KAUR ()
5 SARDULGARH PB-17-004-036-001/13
(NAHRAN) 		2617004000NRG24291220230275749 29/12/2023 PREM KAUR 2617004WL009256 PREM KAUR 00349 PSIB0000463 1000 1000 Processed 09/03/2024 1552669177 PREM KAUR ()
6 SARDULGARH PB-17-004-036-001/240
(NAHRAN) 		2617004000NRG24291220230275781 29/12/2023 MAHINDER KAUR 2617004WL009256 MAHINDER KAUR 00349 PSIB0000463 250 250 Processed 09/03/2024 1552669178 MAHINDER KAUR ()
SubTotal 3890 3890
7 SARDULGARH PB-17-004-020-001/53
(JHANDA KALAN) 		2617004000NRG24291220230276223 29/12/2023 MALKIT SINGH 2617004WL009271 MALKIT SINGH 00349 PSIB0000602 1212 1212 Processed 09/03/2024 1552669180 MALKIT SINGH ()
SubTotal 1212 1212
8 SARDULGARH PB-17-004-008-001/295
(CHOTIAN) 		2617004000NRG24291220230276502 29/12/2023 Gaggu Kaur 2617004WL009282 Gaggu Kaur 00352 PUNB0PGB003 1080 1080 Processed 09/03/2024 1552669184 Gaggu Kaur ()
SubTotal 1080 1080
9 SARDULGARH PB-17-004-036-001/121
(NAHRAN) 		2617004000NRG24291220230275745 29/12/2023 LAKHWINDER KAUR 2617004WL009256 LAKHWINDER KAUR 00354 PUNB0085300 1500 1500 Processed 09/03/2024 1552669181 LAKHWINDER KAUR ()
SubTotal 1500 1500
10 SARDULGARH PB-17-004-009-001/114
(CHUHARIAN) 		2617004000NRG24291220230275591 29/12/2023 SUKHPREET KAUR 2617004WL009252 SUKHPREET KAUR 00354 PUNB0771100 1360 1360 Processed 09/03/2024 1552669182 SUKHPREET KAUR ()
11 SARDULGARH PB-17-004-009-001/146
(CHUHARIAN) 		2617004000NRG24291220230275608 29/12/2023 Sumanjeet Kaur 2617004WL009252 Sumanjeet Kaur 00354 PUNB0771100 1088 1088 Processed 09/03/2024 1552669183 Sumanjeet Kaur ()
SubTotal 2448 2448
12 SARDULGARH PB-17-004-009-001/45
(CHUHARIAN) 		2617004000NRG24291220230275638 29/12/2023 Baljit Singh 2617004WL009252 Baljit Singh 00415 SBIN0007519 1360 1360 Processed 09/03/2024 1552669185 BALJIT SINGH ()
13 SARDULGARH PB-17-004-015-001/22
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276163 29/12/2023 BAGGA SINGH 2617004WL009269 BAGGA SINGH 00415 SBIN0007519 280 280 Processed 09/03/2024 1552669186 MR BAGGA SINGH JEET KAUR ()
SubTotal 1640 1640
14 SARDULGARH PB-17-004-009-001/64
(CHUHARIAN) 		2617004000NRG24291220230275652 29/12/2023 CHARANJEET KAUR 2617004WL009252 CHARANJEET KAUR 00415 SBIN0011973 1632 1632 Processed 09/03/2024 1552669188 MRS CHARANJIT KAUR ()
15 SARDULGARH PB-17-004-015-001/16
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276158 29/12/2023 JASVIR KAUR 2617004WL009269 JASVIR KAUR 00415 SBIN0011973 1400 1400 Processed 09/03/2024 1552669187 MR JAGTAR SINGH JASVIR KAUR ()
SubTotal 3032 3032
16 SARDULGARH PB-17-004-015-001/105
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276151 29/12/2023 Monu Kaur 2617004WL009269 Monu Kaur 00415 SBIN0016148 1680 1680 Processed 09/03/2024 1552669192 MRS MONU KAUR ()
17 SARDULGARH PB-17-004-015-001/121
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276154 29/12/2023 Jagjit Singh 2617004WL009269 Jagjit Singh 00415 SBIN0016148 280 280 Processed 09/03/2024 1552669190 MR JAGJIT SINGH SO SADHU SINGH ()
18 SARDULGARH PB-17-004-015-001/13
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276156 29/12/2023 VIRPAL KAUR 2617004WL009269 VIRPAL KAUR 00415 SBIN0016148 1400 1400 Processed 09/03/2024 1552669189 MR HAKAM SINGH ()
19 SARDULGARH PB-17-004-015-001/56
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276183 29/12/2023 SUKHDEEP SINGH 2617004WL009269 SUKHDEEP SINGH 00415 SBIN0016148 1120 1120 Processed 09/03/2024 1552669191 MR SUKHDEEP SINGH ()
20 SARDULGARH PB-17-004-015-001/7
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276195 29/12/2023 Satwinder Kaur 2617004WL009269 Satwinder Kaur 00415 SBIN0016148 1680 1680 Processed 09/03/2024 1552669193 MRS SATWINDER KAUR ()
SubTotal 6160 6160
21 SARDULGARH PB-17-004-004-001/256
(BARN) 		2617004000NRG24291220230275530 29/12/2023 PARMJIT KAUR 2617004WL009251 PARMJIT KAUR 00415 SBIN0050301 1500 1500 Processed 09/03/2024 1552669198 MISS PARMJEET KAUR ()
22 SARDULGARH PB-17-004-009-001/121
(CHUHARIAN) 		2617004000NRG24291220230275596 29/12/2023 GURPAL SINGH 2617004WL009252 GURPAL SINGH 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1552669203 MR DHARAMVEER SINGH UG GURPAL ()
23 SARDULGARH PB-17-004-009-001/168
(CHUHARIAN) 		2617004000NRG24291220230275616 29/12/2023 MANPREET KAUR 2617004WL009252 MANPREET KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1552669204 MR MANPREET KAUR ()
24 SARDULGARH PB-17-004-009-001/40
(CHUHARIAN) 		2617004000NRG24291220230275636 29/12/2023 SUKHWINDER SINGH 2617004WL009252 SUKHWINDER SINGH 00415 SBIN0050301 1088 1088 Processed 09/03/2024 1552669196 MR SUKHWINDER SINGH ()
25 SARDULGARH PB-17-004-009-001/54
(CHUHARIAN) 		2617004000NRG24291220230275643 29/12/2023 MANJIT KAUR 2617004WL009252 MANJIT KAUR 00415 SBIN0050301 1632 1632 Processed 09/03/2024 1552669202 MRS MANJIT KAUR ()
26 SARDULGARH PB-17-004-015-001/14
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276157 29/12/2023 Mandeep Kaur 2617004WL009269 Mandeep Kaur 00415 SBIN0050301 280 280 Processed 09/03/2024 1552669200 MISS MANDEEP KAUR ()
27 SARDULGARH PB-17-004-015-001/21
(JAGATGARH BANDRAN) 		2617004000NRG24291220230276162 29/12/2023 SUKHVEER KAUR 2617004WL009269 SUKHVEER KAUR 00415 SBIN0050301 1400 1400 Processed 09/03/2024 1552669199 MISS SUKHVEER KAUR ()
28 SARDULGARH PB-17-004-016-001/667
(JATANA KALAN) 		2617004000NRG24291220230276662 29/12/2023 LAKHWINDER SINGH 2617004WL009284 LAKHWINDER SINGH 00415 SBIN0050301 1818 1818 Processed 09/03/2024 1552669194 MR LAKHWINDER SINGH ()
29 SARDULGARH PB-17-004-025-001/20
(KALIPUR DUM) 		2617004000NRG24291220230275686 29/12/2023 PARKASH KAUR 2617004WL009253 PARKASH KAUR 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1552669195 MRS PRAKASH KAUR AND DSSO65585 WO DARSHA ()
30 SARDULGARH PB-17-004-025-001/32
(KALIPUR DUM) 		2617004000NRG24291220230275694 29/12/2023 JEETA SINGH 2617004WL009253 JEETA SINGH 00415 SBIN0050301 1100 1100 Processed 09/03/2024 1552669197 MR JEETA RAM ()
31 SARDULGARH PB-17-004-025-001/38
(KALIPUR DUM) 		2617004000NRG24291220230275696 29/12/2023 AMARJIT KAUR 2617004WL009253 AMARJIT KAUR 00415 SBIN0050301 825 825 Processed 09/03/2024 1552669201 MRS PARAMJIT KAUR ()
SubTotal 14007 14007
32 SARDULGARH PB-17-004-004-001/18
(BARN) 		2617004000NRG24291220230275515 29/12/2023 SHINDER KAUR 2617004WL009251 SHINDER KAUR 00415 SBIN0050319 1250 1250 Processed 09/03/2024 1552669205 MRS SHINDER KAUR WO SUKHDEV SINGH ()
SubTotal 1250 1250
33 SARDULGARH PB-17-004-004-001/254
(BARN) 		2617004000NRG24291220230275528 29/12/2023 GAGANDEEP KAUR 2617004WL009251 GAGANDEEP KAUR 00415 SBIN0051337 1500 1500 Processed 09/03/2024 1552669207 MRS GAGANDEEP KAUR ()
34 SARDULGARH PB-17-004-004-001/259
(BARN) 		2617004000NRG24291220230275531 29/12/2023 Arshdeep Singh 2617004WL009251 Arshdeep Singh 00415 SBIN0051337 1500 1500 Processed 09/03/2024 1552669206 MR ARSHDEEP SINGH ()
35 SARDULGARH PB-17-004-008-001/243
(CHOTIAN) 		2617004000NRG24291220230276482 29/12/2023 VIRPAL KAUR 2617004WL009282 VIRPAL KAUR 00415 SBIN0051337 1620 1620 Processed 09/03/2024 1552669208 MR JAGSIR SINGH SO LAKHA SINGH ()
SubTotal 4620 4620
Total 42039 42039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_291223FTO_81001 Central Bank Of India CBIN0285049 Sardulgarh 1200
2 SARDULGARH PB2617004_291223FTO_81001 Punjab & Sind Bank PSIB0000463 Sangha 3890
3 SARDULGARH PB2617004_291223FTO_81001 Punjab & Sind Bank PSIB0000602 JHANDA KALAN 1212
4 SARDULGARH PB2617004_291223FTO_81001 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 1080
5 SARDULGARH PB2617004_291223FTO_81001 Punjab National Bank PUNB0085300 SARDULGARH 1500
6 SARDULGARH PB2617004_291223FTO_81001 Punjab National Bank PUNB0771100 JHUNIR 2448
7 SARDULGARH PB2617004_291223FTO_81001 State Bank of India SBIN0007519 RAIPUR 1640
8 SARDULGARH PB2617004_291223FTO_81001 State Bank of India SBIN0011973 RAIPUR 1400
9 SARDULGARH PB2617004_291223FTO_81001 State Bank of India SBIN0011973 SARDULGARH 1632
10 SARDULGARH PB2617004_291223FTO_81001 State Bank of India SBIN0016148 JOURKIAN 6160
11 SARDULGARH PB2617004_291223FTO_81001 State Bank of India SBIN0050301 FATTA MALUKA 14007
12 SARDULGARH PB2617004_291223FTO_81001 State Bank of India SBIN0050319 SARDULGARH 1250
13 SARDULGARH PB2617004_291223FTO_81001 State Bank of India SBIN0051337 JHANDUKE 4620

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