Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:16 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_231023FTO_63097
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-17-004-020-001/651
(JHANDA KALAN) 		2617004000NRG24231020230203064 23/10/2023 TAHIL SINGH 2617004WL006797 TAHIL SINGH 00349 PSIB0000602 1120 1120 Processed 22/11/2023 7901835343 TAHIL SINGH ()
2 SARDULGARH PB-17-004-020-001/652
(JHANDA KALAN) 		2617004000NRG24231020230203065 23/10/2023 BIRSA SINGH 2617004WL006797 BIRSA SINGH 00349 PSIB0000602 1680 1680 Processed 22/11/2023 7901835342 BIRSA SINGH ()
SubTotal 2800 2800
3 SARDULGARH PB-17-004-039-001/141
(RORKI) 		2617004000NRG24231020230203082 23/10/2023 SHINGARA SINGH 2617004WL006798 SHINGARA SINGH 00354 PUNB0085300 1434 1434 Processed 22/11/2023 7901835344 SHINGARA SINGH ()
SubTotal 1434 1434
4 SARDULGARH PB-17-004-039-001/106
(RORKI) 		2617004000NRG24231020230203069 23/10/2023 SUKHJIT KAUR 2617004WL006798 SUKHJIT KAUR 00354 PUNB0125510 287 287 Processed 22/11/2023 7901835347 SUKHJIT KAUR ()
5 SARDULGARH PB-17-004-039-001/128
(RORKI) 		2617004000NRG24231020230203079 23/10/2023 MAHINDRO BAI 2617004WL006798 MAHINDRO BAI 00354 PUNB0125510 1721 1721 Processed 22/11/2023 7901835345 MAHINDRO BAI ()
6 SARDULGARH PB-17-004-039-001/40
(RORKI) 		2617004000NRG24231020230203127 23/10/2023 RAJPAL KAUR 2617004WL006798 RAJPAL KAUR 00354 PUNB0125510 1721 1721 Processed 22/11/2023 7901835346 RAJPAL KAUR ()
SubTotal 3729 3729
Total 7963 7963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_231023FTO_63097 Punjab & Sind Bank PSIB0000602 Jhanda kalan 2800
2 SARDULGARH PB2617004_231023FTO_63097 Punjab National Bank PUNB0085300 SARDULGARH 1434
3 SARDULGARH PB2617004_231023FTO_63097 Punjab National Bank PUNB0125510 Sardulgarh 3729

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