Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:36 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_190723FTO_34538
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-17-004-038-001/187
(RANJITGARH BANDRAN) 		2617004000NRG24180720230115157 19/07/2023 harpal kaur 2617004WL0003690 harpal kaur 00089 CBIN0285049 570 570 Processed 28/07/2023 3962390078 harpal kaur ()
SubTotal 570 570
2 SARDULGARH PB-17-004-026-001/125
(KARANDI) 		2617004000NRG24180720230115164 19/07/2023 GUDDI DEVI 2617004WL0003693 GUDDI DEVI 00349 PSIB0000463 720 720 Processed 28/07/2023 3962390084 GUDDI DEVI ()
3 SARDULGARH PB-17-004-026-001/125
(KARANDI) 		2617004000NRG24180720230115163 19/07/2023 GUDDI DEVI 2617004WL0003693 GUDDI DEVI 00349 PSIB0000463 1250 1250 Processed 28/07/2023 3962390046 GUDDI DEVI ()
4 SARDULGARH PB-17-004-026-001/17
(KARANDI) 		2617004000NRG24180720230115166 19/07/2023 Rajbala 2617004WL0003693 Rajbala 00349 PSIB0000463 1000 1000 Processed 28/07/2023 3962390049 Rajbala ()
5 SARDULGARH PB-17-004-026-001/17
(KARANDI) 		2617004000NRG24180720230115165 19/07/2023 Rajbala 2617004WL0003693 Rajbala 00349 PSIB0000463 1200 1200 Processed 28/07/2023 3962390048 Rajbala ()
6 SARDULGARH PB-17-004-026-001/201
(KARANDI) 		2617004000NRG24180720230115167 19/07/2023 SANTNARAYAN 2617004WL0003693 SANTNARAYAN 00349 PSIB0000463 1000 1000 Processed 28/07/2023 3962390047 SANTNARAYAN ()
7 SARDULGARH PB-17-004-026-001/97
(KARANDI) 		2617004000NRG24180720230115169 19/07/2023 JAI SINGH 2617004WL0003693 JAI SINGH 00349 PSIB0000463 960 960 Processed 28/07/2023 3962390079 JAI SINGH ()
8 SARDULGARH PB-17-004-026-001/97
(KARANDI) 		2617004000NRG24180720230115168 19/07/2023 JAI SINGH 2617004WL0003693 JAI SINGH 00349 PSIB0000463 500 500 Processed 28/07/2023 3962390080 JAI SINGH ()
9 SARDULGARH PB-17-004-041-001/344
(SANGHA) 		2617004000NRG24180720230115156 19/07/2023 JAGIR SINGH 2617004WL0003689 JAGIR SINGH 00349 PSIB0000463 500 500 Processed 28/07/2023 3962390083 JAGIR SINGH ()
10 SARDULGARH PB-17-004-041-001/344
(SANGHA) 		2617004000NRG24180720230115155 19/07/2023 JAGIR SINGH 2617004WL0003689 JAGIR SINGH 00349 PSIB0000463 1040 1040 Processed 28/07/2023 3962390082 JAGIR SINGH ()
11 SARDULGARH PB-17-004-041-001/344
(SANGHA) 		2617004000NRG24180720230115154 19/07/2023 JAGIR SINGH 2617004WL0003689 JAGIR SINGH 00349 PSIB0000463 940 940 Processed 28/07/2023 3962390081 JAGIR SINGH ()
SubTotal 9110 9110
12 SARDULGARH PB-17-004-020-001/205
(JHANDA KALAN) 		2617004000NRG24180720230115170 19/07/2023 GORA KAUR 2617004WL0003694 GORA KAUR 00349 PSIB0000602 1060 1060 Processed 28/07/2023 3962390050 GORA KAUR ()
SubTotal 1060 1060
13 SARDULGARH PB-17-004-002-001/898
(AHLUPUR) 		2617004000NRG24180720230115496 19/07/2023 KIRANJEET KAUR 2617004WL0003705 KIRANJEET KAUR 00352 PUNB0PGB003 580 580 Processed 28/07/2023 3962390054 KIRANJEET KAUR ()
SubTotal 580 580
14 SARDULGARH PB-17-004-027-001/90
(KAURIWALA) 		2617004000NRG24180720230115162 19/07/2023 SARABJEET KAUR 2617004WL0003692 SARABJEET KAUR 00354 PUNB0085300 1710 1710 Processed 28/07/2023 3962390051 SARABJEET KAUR ()
SubTotal 1710 1710
15 SARDULGARH PB-17-004-002-001/694
(AHLUPUR) 		2617004000NRG24180720230115495 19/07/2023 VIRSA SINGH 2617004WL0003705 VIRSA SINGH 00354 PUNB0125510 1740 1740 Processed 28/07/2023 3962390052 VIRSA SINGH ()
SubTotal 1740 1740
16 SARDULGARH PB-17-004-038-001/314
(RANJITGARH BANDRAN) 		2617004000NRG24180720230115158 19/07/2023 Satwinder Singh 2617004WL0003690 Satwinder Singh 00354 PUNB0133200 1160 1160 Processed 28/07/2023 3962390053 Satwinder Singh ()
SubTotal 1160 1160
17 SARDULGARH PB-17-004-014-001/555
(HEERKE) 		2617004000NRG24180720230115178 19/07/2023 GEETA KAUR 2617004WL0003696 GEETA KAUR 00415 SBIN0001735 250 250 Processed 28/07/2023 3962390055 MR KALA SINGH ()
SubTotal 250 250
18 SARDULGARH PB-17-004-031-001/80
(KUSLA) 		2617004000NRG24180720230115160 19/07/2023 MITHU SINGH 2617004WL0003691 MITHU SINGH 00415 SBIN0016148 1080 1080 Processed 28/07/2023 3962390056 MR MITHU SINGH SO JHANDA SINGH ()
SubTotal 1080 1080
19 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24180720230115184 19/07/2023 RANJIT SINGH 2617004WL0003697 RANJIT SINGH 00415 SBIN0050301 280 280 Processed 28/07/2023 3962390064 MR RANJIT SINGH SO AMAR SINGH ()
20 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24180720230115183 19/07/2023 RANJIT SINGH 2617004WL0003697 RANJIT SINGH 00415 SBIN0050301 560 560 Processed 28/07/2023 3962390063 MR RANJIT SINGH SO AMAR SINGH ()
21 SARDULGARH PB-17-004-009-001/68
(CHUHARIAN) 		2617004000NRG24180720230115186 19/07/2023 SHER SINGH 2617004WL0003697 SHER SINGH 00415 SBIN0050301 560 560 Processed 28/07/2023 3962390059 MR SHER SINGH ()
22 SARDULGARH PB-17-004-009-001/68
(CHUHARIAN) 		2617004000NRG24180720230115185 19/07/2023 SHER SINGH 2617004WL0003697 SHER SINGH 00415 SBIN0050301 1120 1120 Processed 28/07/2023 3962390058 MR SHER SINGH ()
23 SARDULGARH PB-17-004-009-001/9
(CHUHARIAN) 		2617004000NRG24180720230115187 19/07/2023 SUJAN KAUR 2617004WL0003697 SUJAN KAUR 00415 SBIN0050301 560 560 Processed 28/07/2023 3962390074 MRS SUJAN KAUR WO BHAN SINGH ()
24 SARDULGARH PB-17-004-014-001/263
(HEERKE) 		2617004000NRG24180720230115174 19/07/2023 Bhima singh 2617004WL0003696 Bhima singh 00415 SBIN0050301 250 250 Processed 28/07/2023 3962390057 MR HARJINDER KAUR WO BHIM SINGH ()
25 SARDULGARH PB-17-004-014-001/408
(HEERKE) 		2617004000NRG24180720230115177 19/07/2023 SUKHWINDER sharma 2617004WL0003696 SUKHWINDER sharma 00415 SBIN0050301 1500 1500 Processed 28/07/2023 3962390060 MR SUKHWINDER SHARMA SO GURBACHAN LAL ()
26 SARDULGARH PB-17-004-014-001/580
(HEERKE) 		2617004000NRG24180720230115179 19/07/2023 SANDEEP KAUR 2617004WL0003696 SANDEEP KAUR 00415 SBIN0050301 1500 1500 Processed 28/07/2023 3962390075 MISS SANDEEP KAUR ()
27 SARDULGARH PB-17-004-016-001/177
(JATANA KALAN) 		2617004000NRG24180720230115171 19/07/2023 SARABJEET KAUR 2617004WL0003695 SARABJEET KAUR 00415 SBIN0050301 1250 1250 Processed 28/07/2023 3962390061 MRS SARBJIT KAUR ()
28 SARDULGARH PB-17-004-016-001/272
(JATANA KALAN) 		2617004000NRG24180720230115172 19/07/2023 ANGREJ SINGH 2617004WL0003695 ANGREJ SINGH 00415 SBIN0050301 500 500 Processed 28/07/2023 3962390062 MR ANGREJ SINGH SO TEK SINGH ()
29 SARDULGARH PB-17-004-031-001/111
(KUSLA) 		2617004000NRG24180720230115159 19/07/2023 SIMDERJIT KAUR 2617004WL0003691 SIMDERJIT KAUR 00415 SBIN0050301 1350 1350 Rejected 28/07/2023 3962390076 Account closed
SubTotal 9430 9430
30 SARDULGARH PB-17-004-009-001/52
(CHUHARIAN) 		2617004000NRG24180720230115182 19/07/2023 JASWINDER KAUR 2617004WL0003697 JASWINDER KAUR 00415 SBIN0050319 560 560 Processed 28/07/2023 3962390065 MRS JASWINDER KAUR ()
31 SARDULGARH PB-17-004-009-001/96
(CHUHARIAN) 		2617004000NRG24180720230115188 19/07/2023 KULWINDER KAUR 2617004WL0003697 KULWINDER KAUR 00415 SBIN0050319 280 280 Processed 28/07/2023 3962390073 MRS KULWINDER KAUR ()
32 SARDULGARH PB-17-004-014-001/130
(HEERKE) 		2617004000NRG24180720230115173 19/07/2023 PAL KAUR 2617004WL0003696 PAL KAUR 00415 SBIN0050319 1500 1500 Processed 28/07/2023 3962390066 MR JANTA SINGH SO JANGIR SINGH ()
33 SARDULGARH PB-17-004-014-001/263
(HEERKE) 		2617004000NRG24180720230115175 19/07/2023 HARJINDER KAUR 2617004WL0003696 HARJINDER KAUR 00415 SBIN0050319 750 750 Processed 28/07/2023 3962390077 MR HARJINDER KAUR WO BHIM SINGH ()
34 SARDULGARH PB-17-004-014-001/36
(HEERKE) 		2617004000NRG24180720230115176 19/07/2023 AMRIK SINGH 2617004WL0003696 AMRIK SINGH 00415 SBIN0050319 1500 1500 Processed 28/07/2023 3962390068 MR AMRIK SINGH SO MAKHAN SINGH ()
35 SARDULGARH PB-17-004-031-001/86
(KUSLA) 		2617004000NRG24180720230115161 19/07/2023 Angrej Kaur 2617004WL0003691 Angrej Kaur 00415 SBIN0050319 1620 1620 Processed 28/07/2023 3962390067 MRS ANGREJ KAUR WO BUTA SINGH ()
SubTotal 6210 6210
36 SARDULGARH PB-17-004-003-001/65
(ALIKE) 		2617004000NRG24180720230115189 19/07/2023 KULWINDER KAUR 2617004WL0003698 KULWINDER KAUR 00415 SBIN0051337 840 840 Processed 28/07/2023 3962390069 MRS KULWINDER KAUR ()
37 SARDULGARH PB-17-004-003-001/94
(ALIKE) 		2617004000NRG24180720230115190 19/07/2023 AMARJEET KAUR 2617004WL0003698 AMARJEET KAUR 00415 SBIN0051337 840 840 Processed 28/07/2023 3962390070 MRS AMARJIT KAUR WO SANDHURA RAM ()
38 SARDULGARH PB-17-004-014-001/619
(HEERKE) 		2617004000NRG24180720230115180 19/07/2023 Simarjit Kaur 2617004WL0003696 Simarjit Kaur 00415 SBIN0051337 1500 1500 Processed 28/07/2023 3962390072 MRS SIMARJIT KAUR ()
39 SARDULGARH PB-17-004-014-001/638
(HEERKE) 		2617004000NRG24180720230115181 19/07/2023 Paramjeet Kaur 2617004WL0003696 Paramjeet Kaur 00415 SBIN0051337 750 750 Processed 28/07/2023 3962390071 MRS PARAMJEET KAUR ()
SubTotal 3930 3930
Total 36830 36830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_190723FTO_34538 Central Bank Of India CBIN0285049 Sardulgarh 570
2 SARDULGARH PB2617004_190723FTO_34538 Punjab & Sind Bank PSIB0000463 Sangha 9110
3 SARDULGARH PB2617004_190723FTO_34538 Punjab & Sind Bank PSIB0000602 Jhanda kalan 1060
4 SARDULGARH PB2617004_190723FTO_34538 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 580
5 SARDULGARH PB2617004_190723FTO_34538 Punjab National Bank PUNB0085300 SARDULGARH 1710
6 SARDULGARH PB2617004_190723FTO_34538 Punjab National Bank PUNB0125510 Sardulgarh 1740
7 SARDULGARH PB2617004_190723FTO_34538 Punjab National Bank PUNB0133200 MAGHANIA 1160
8 SARDULGARH PB2617004_190723FTO_34538 State Bank of India SBIN0001735 MANSA 250
9 SARDULGARH PB2617004_190723FTO_34538 State Bank of India SBIN0016148 JOURKIAN 1080
10 SARDULGARH PB2617004_190723FTO_34538 State Bank of India SBIN0050301 FATTA MALUKA 9430
11 SARDULGARH PB2617004_190723FTO_34538 State Bank of India SBIN0050319 SARDULGARH 6210
12 SARDULGARH PB2617004_190723FTO_34538 State Bank of India SBIN0051337 JHANDUKE 3930

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