Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:49 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_270623FTO_26722
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-17-004-014-001/306
(HEERKE) 		2617004000NRG24270620230094096 27/06/2023 Kuldeep Singh 2617004WL002780 Kuldeep Singh 00032 UTIB0002294 500 500 Processed 14/07/2023 3439511372 Kuldeep Singh ()
SubTotal 500 500
2 SARDULGARH PB-17-004-020-001/560
(JHANDA KALAN) 		2617004000NRG24270620230094463 27/06/2023 Manjit Kaur 2617004WL002794 Manjit Kaur 00089 CBIN0285049 795 795 Processed 14/07/2023 3439511383 Manjit Kaur ()
SubTotal 795 795
3 SARDULGARH PB-17-004-014-001/694
(HEERKE) 		2617004000NRG24270620230094181 27/06/2023 Lakhwinder Singh 2617004WL002780 Lakhwinder Singh 00152 HDFC0008846 1500 1500 Processed 14/07/2023 3439511361 Lakhwinder Singh ()
SubTotal 1500 1500
4 SARDULGARH PB-17-004-020-001/151
(JHANDA KALAN) 		2617004000NRG24270620230094431 27/06/2023 SATNAM SINGH 2617004WL002794 SATNAM SINGH 00349 PSIB0000602 1325 1325 Processed 14/07/2023 3439511382 SATNAM SINGH ()
5 SARDULGARH PB-17-004-020-001/348
(JHANDA KALAN) 		2617004000NRG24270620230094445 27/06/2023 Gurdeep Kaur 2617004WL002794 Gurdeep Kaur 00349 PSIB0000602 265 265 Processed 14/07/2023 3439511363 Gurdeep Kaur ()
6 SARDULGARH PB-17-004-020-001/366
(JHANDA KALAN) 		2617004000NRG24270620230094447 27/06/2023 Mahinder Kaur 2617004WL002794 Mahinder Kaur 00349 PSIB0000602 265 265 Processed 14/07/2023 3439511381 Mahinder Kaur ()
7 SARDULGARH PB-17-004-020-001/60
(JHANDA KALAN) 		2617004000NRG24270620230094468 27/06/2023 GURMEET KAUR 2617004WL002794 GURMEET KAUR 00349 PSIB0000602 1060 1060 Processed 14/07/2023 3439511362 GURMEET KAUR ()
SubTotal 2915 2915
8 SARDULGARH PB-17-004-020-001/622
(JHANDA KALAN) 		2617004000NRG24270620230094470 27/06/2023 PAVITER SINGH 2617004WL002794 PAVITER SINGH 00354 PUNB0085300 1060 1060 Processed 14/07/2023 3439511364 PAVITER SINGH ()
SubTotal 1060 1060
9 SARDULGARH PB-17-004-014-001/127
(HEERKE) 		2617004000NRG24270620230094042 27/06/2023 PARMJIT KAUR 2617004WL002780 PARMJIT KAUR 00415 SBIN0050301 750 750 Processed 14/07/2023 3439511379 MRS PRAMJIT KAUR ()
10 SARDULGARH PB-17-004-014-001/24
(HEERKE) 		2617004000NRG24270620230094061 27/06/2023 KULWINDER KAUR 2617004WL002780 KULWINDER KAUR 00415 SBIN0050301 750 750 Processed 14/07/2023 3439511378 MRS KULWINDER KAUR ()
11 SARDULGARH PB-17-004-014-001/276
(HEERKE) 		2617004000NRG24270620230094079 27/06/2023 pirthi singh 2617004WL002780 pirthi singh 00415 SBIN0050301 1250 1250 Processed 14/07/2023 3439511374 MR PIRTHI SINGH SO KAKKAR SINGH ()
12 SARDULGARH PB-17-004-014-001/277
(HEERKE) 		2617004000NRG24270620230094082 27/06/2023 Charnjeet kaur 2617004WL002780 Charnjeet kaur 00415 SBIN0050301 1250 1250 Processed 14/07/2023 3439511375 MR CHARANJIT KAUR WO TARA SINGH ()
13 SARDULGARH PB-17-004-014-001/296
(HEERKE) 		2617004000NRG24270620230094087 27/06/2023 Baljeet Kaur 2617004WL002780 Baljeet Kaur 00415 SBIN0050301 1500 1500 Processed 14/07/2023 3439511370 MR HARMANDEEP KAUR UG BALJEET KAUR ()
14 SARDULGARH PB-17-004-014-001/30
(HEERKE) 		2617004000NRG24270620230094089 27/06/2023 PASSO KAUR 2617004WL002780 PASSO KAUR 00415 SBIN0050301 1500 1500 Processed 14/07/2023 3439511366 MRS PASO ()
15 SARDULGARH PB-17-004-014-001/301
(HEERKE) 		2617004000NRG24270620230094092 27/06/2023 MUKHTIYARO BAI 2617004WL002780 MUKHTIYARO BAI 00415 SBIN0050301 250 250 Processed 14/07/2023 3439511368 MRS MUKHTIAR BAI ()
16 SARDULGARH PB-17-004-014-001/380
(HEERKE) 		2617004000NRG24270620230094118 27/06/2023 JASPAL KAUR 2617004WL002780 JASPAL KAUR 00415 SBIN0050301 750 750 Processed 14/07/2023 3439511369 MS JASPAL KAUR ()
17 SARDULGARH PB-17-004-014-001/414
(HEERKE) 		2617004000NRG24270620230094131 27/06/2023 MANJEET KAUR 2617004WL002780 MANJEET KAUR 00415 SBIN0050301 1000 1000 Processed 14/07/2023 3439511367 MRS MANJIT KAUR ()
18 SARDULGARH PB-17-004-014-001/47
(HEERKE) 		2617004000NRG24270620230094136 27/06/2023 MANPREET KAU 2617004WL002780 MANPREET KAU 00415 SBIN0050301 1250 1250 Processed 14/07/2023 3439511376 MRS MANPREET KAUR WO ROOP SINGHQ ()
19 SARDULGARH PB-17-004-014-001/508
(HEERKE) 		2617004000NRG24270620230094140 27/06/2023 MALKIT KAUR 2617004WL002780 MALKIT KAUR 00415 SBIN0050301 1250 1250 Processed 14/07/2023 3439511365 MRS MALKIT KAUR WDO NATHU SINGH ()
20 SARDULGARH PB-17-004-014-001/548
(HEERKE) 		2617004000NRG24270620230094153 27/06/2023 GURSHARANDEEP KAUR 2617004WL002780 GURSHARANDEEP KAUR 00415 SBIN0050301 500 500 Processed 14/07/2023 3439511377 MRS GURSHANDEEP KAUR WO KULWINDER SINGH ()
21 SARDULGARH PB-17-004-014-001/63
(HEERKE) 		2617004000NRG24270620230094176 27/06/2023 AMANDEEP KAUR 2617004WL002780 AMANDEEP KAUR 00415 SBIN0050301 1500 1500 Processed 14/07/2023 3439511380 MR AMANDEEP KAUR WO KASHMIR SINGH ()
SubTotal 13500 13500
22 SARDULGARH PB-17-004-014-001/120
(HEERKE) 		2617004000NRG24270620230094034 27/06/2023 SARABJEET KAUR 2617004WL002780 SARABJEET KAUR 00415 SBIN0050319 750 750 Processed 14/07/2023 3439511373 MR PRITAM SINGH ()
SubTotal 750 750
23 SARDULGARH PB-17-004-014-001/16
(HEERKE) 		2617004000NRG24270620230094050 27/06/2023 GEJO KAUR 2617004WL002780 GEJO KAUR 00415 SBIN0051337 1500 1500 Processed 14/07/2023 3439511371 MR GEJO KAUR WO BHURA SINGH ()
SubTotal 1500 1500
Total 22520 22520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_270623FTO_26722 AXIS BANK UTIB0002294 Jhanduke 500
2 SARDULGARH PB2617004_270623FTO_26722 Central Bank Of India CBIN0285049 Sardulgarh 795
3 SARDULGARH PB2617004_270623FTO_26722 HDFC HDFC0008846 Jhunir 1500
4 SARDULGARH PB2617004_270623FTO_26722 Punjab & Sind Bank PSIB0000602 JHANDA KALAN 2915
5 SARDULGARH PB2617004_270623FTO_26722 Punjab National Bank PUNB0085300 SARDULGARH 1060
6 SARDULGARH PB2617004_270623FTO_26722 State Bank of India SBIN0050301 FATTA MALUKA 13500
7 SARDULGARH PB2617004_270623FTO_26722 State Bank of India SBIN0050319 SARDULGARH 750
8 SARDULGARH PB2617004_270623FTO_26722 State Bank of India SBIN0051337 JHANDUKE 1500

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