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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:32:14 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_010723APB_FTO_28349
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-17-004-010-001/172
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101649 01/07/2023 MEET KAUR 2617004WL003088 MEET KAUR 00089 CBIN0285049 1040 1040 Processed 12/07/2023 3325825505 Mrs. MEET KAUR CENTRAL BANK OF INDIA(607115)
2 SARDULGARH PB-17-004-010-001/193
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101652 01/07/2023 SARABJIT KAUR 2617004WL003088 SARABJIT KAUR 00089 CBIN0285049 1300 1300 Processed 11/07/2023 3325825506 SARABJIT KAUR INDUSIND BANK(607189)
3 SARDULGARH PB-17-004-010-001/71
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101675 01/07/2023 CHARANJEET KAUR 2617004WL003088 CHARANJEET KAUR 00089 CBIN0285049 520 520 Processed 12/07/2023 3325825539 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2860 2860
4 SARDULGARH PB-17-004-010-001/201
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101653 01/07/2023 AMANDEEP KAUR 2617004WL003088 AMANDEEP KAUR 00349 PSIB0021535 260 260 Processed 11/07/2023 3325825540 Amandeep Kaur PUNJAB & SIND BANK(607087)
5 SARDULGARH PB-17-004-010-001/71
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101676 01/07/2023 Pirthi Singh 2617004WL003088 Pirthi Singh 00349 PSIB0021535 520 520 Processed 11/07/2023 3325825504 MASTER PRITHI SINGH STATE BANK OF INDIA(508548)
SubTotal 780 780
6 SARDULGARH PB-17-004-010-001/174
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101650 01/07/2023 JASVEER KAUR 2617004WL003088 JASVEER KAUR 00352 PUNB0PGB003 780 780 Processed 11/07/2023 3325825503 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 780 780
7 SARDULGARH PB-17-004-010-001/162
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101647 01/07/2023 JASVIR KAUR 2617004WL003088 JASVIR KAUR 00415 SBIN0011973 520 520 Processed 11/07/2023 3325825541 MRS JASVEER KAUR WO SH BABBI SINGH STATE BANK OF INDIA(508548)
SubTotal 520 520
8 SARDULGARH PB-17-004-010-001/127
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101643 01/07/2023 JAL KAUR 2617004WL003088 JAL KAUR 00415 SBIN0050301 1300 1300 Processed 11/07/2023 3325825531 MRS JAL KAUR STATE BANK OF INDIA(508548)
9 SARDULGARH PB-17-004-010-001/30
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101662 01/07/2023 JASVIR KAUR 2617004WL003088 JASVIR KAUR 00415 SBIN0050301 260 260 Processed 11/07/2023 3325825519 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
10 SARDULGARH PB-17-004-010-001/31
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101663 01/07/2023 PARAMJEET KAUR 2617004WL003088 PARAMJEET KAUR 00415 SBIN0050301 1560 1560 Processed 11/07/2023 3325825515 MRS PARAMJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
11 SARDULGARH PB-17-004-010-001/40
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101666 01/07/2023 KULWANT KAUR 2617004WL003088 KULWANT KAUR 00415 SBIN0050301 260 260 Processed 11/07/2023 3325825510 MRS KULWANT KAUR KAUR STATE BANK OF INDIA(508548)
12 SARDULGARH PB-17-004-010-001/47
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101668 01/07/2023 SHINDU KAUR 2617004WL003088 SHINDU KAUR 00415 SBIN0050301 1560 1560 Processed 11/07/2023 3325825511 MRS SHINDO WO KAKA S SINGH STATE BANK OF INDIA(508548)
SubTotal 4940 4940
13 SARDULGARH PB-17-004-010-001/11
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101640 01/07/2023 NASIB KAUR 2617004WL003088 NASIB KAUR 00415 SBIN0050319 1560 1560 Processed 11/07/2023 3325825537 MRS NASIB KAUR KAUR STATE BANK OF INDIA(508548)
14 SARDULGARH PB-17-004-010-001/119
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101641 01/07/2023 KULWINDER KAUR 2617004WL003088 KULWINDER KAUR 00415 SBIN0050319 1560 1560 Processed 11/07/2023 3325825523 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
15 SARDULGARH PB-17-004-010-001/12
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101642 01/07/2023 GORA SINGH 2617004WL003088 GORA SINGH 00415 SBIN0050319 780 780 Processed 11/07/2023 3325825536 MR GORA SINGH STATE BANK OF INDIA(508548)
16 SARDULGARH PB-17-004-010-001/130
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101644 01/07/2023 Surjit Kaur 2617004WL003088 Surjit Kaur 00415 SBIN0050319 1300 1300 Processed 11/07/2023 3325825527 MR SURJIT KAUR WO SH NAJAR SINGH STATE BANK OF INDIA(508548)
17 SARDULGARH PB-17-004-010-001/148
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101645 01/07/2023 KULWINDER KAUR 2617004WL003088 KULWINDER KAUR 00415 SBIN0050319 260 260 Processed 11/07/2023 3325825525 KULWINDER KAUR PUNJAB & SIND BANK(607087)
18 SARDULGARH PB-17-004-010-001/166
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101648 01/07/2023 SANDEEP RANI 2617004WL003088 SANDEEP RANI 00415 SBIN0050319 260 260 Processed 11/07/2023 3325825542 SANDEEP RANI PUNJAB NATIONAL BANK(508568)
19 SARDULGARH PB-17-004-010-001/180
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101651 01/07/2023 Daljit Kaur 2617004WL003088 Daljit Kaur 00415 SBIN0050319 1560 1560 Processed 11/07/2023 3325825532 MR DALJEET KAUR STATE BANK OF INDIA(508548)
20 SARDULGARH PB-17-004-010-001/206
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101654 01/07/2023 Jasvir Kaur 2617004WL003088 Jasvir Kaur 00415 SBIN0050319 1300 1300 Processed 11/07/2023 3325825521 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
21 SARDULGARH PB-17-004-010-001/212
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101655 01/07/2023 SUKHPAL KAUR 2617004WL003088 SUKHPAL KAUR 00415 SBIN0050319 260 260 Processed 11/07/2023 3325825529 MRS SUKHPAL KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
22 SARDULGARH PB-17-004-010-001/217
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101656 01/07/2023 BALJEET KAUR 2617004WL003088 BALJEET KAUR 00415 SBIN0050319 260 260 Processed 11/07/2023 3325825507 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
23 SARDULGARH PB-17-004-010-001/229
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101657 01/07/2023 Khushpreet Kaur 2617004WL003088 Khushpreet Kaur 00415 SBIN0050319 780 780 Processed 11/07/2023 3325825518 KHUSHPREET KAUR INDUSIND BANK(607189)
24 SARDULGARH PB-17-004-010-001/232
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101658 01/07/2023 Komalpreet Kaur 2617004WL003088 Komalpreet Kaur 00415 SBIN0050319 1560 1560 Processed 11/07/2023 3325825508 MISS KAMALPREET KAUR STATE BANK OF INDIA(508548)
25 SARDULGARH PB-17-004-010-001/26
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101659 01/07/2023 KARAMJEET KAUR 2617004WL003088 KARAMJEET KAUR 00415 SBIN0050319 780 780 Processed 11/07/2023 3325825509 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
26 SARDULGARH PB-17-004-010-001/29
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101660 01/07/2023 BALDEV KAUR 2617004WL003088 BALDEV KAUR 00415 SBIN0050319 1300 1300 Processed 11/07/2023 3325825535 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
27 SARDULGARH PB-17-004-010-001/29
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101661 01/07/2023 Sarabjit Kaur 2617004WL003088 Sarabjit Kaur 00415 SBIN0050319 1040 1040 Processed 11/07/2023 3325825526 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
28 SARDULGARH PB-17-004-010-001/33
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101664 01/07/2023 MAGHA SINGH 2617004WL003088 MAGHA SINGH 00415 SBIN0050319 1560 1560 Processed 11/07/2023 3325825528 MR MAGHA SINGH STATE BANK OF INDIA(508548)
29 SARDULGARH PB-17-004-010-001/38
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101665 01/07/2023 Kirandeep Kaur 2617004WL003088 Kirandeep Kaur 00415 SBIN0050319 1560 1560 Processed 11/07/2023 3325825534 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
30 SARDULGARH PB-17-004-010-001/42
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101667 01/07/2023 MANJEET KAUR 2617004WL003088 MANJEET KAUR 00415 SBIN0050319 1300 1300 Processed 11/07/2023 3325825533 MR MANJIT KAUR WO SH PARGAT SINGH STATE BANK OF INDIA(508548)
31 SARDULGARH PB-17-004-010-001/5
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101669 01/07/2023 KULWINDER KAUR 2617004WL003088 KULWINDER KAUR 00415 SBIN0050319 260 260 Processed 11/07/2023 3325825514 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 SARDULGARH PB-17-004-010-001/52
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101670 01/07/2023 GURMEET KAUR 2617004WL003088 GURMEET KAUR 00415 SBIN0050319 520 520 Processed 11/07/2023 3325825513 MS GURMIT KAUR STATE BANK OF INDIA(508548)
33 SARDULGARH PB-17-004-010-001/57
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101671 01/07/2023 MANJEET KAUR 2617004WL003088 MANJEET KAUR 00415 SBIN0050319 520 520 Processed 11/07/2023 3325825522 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
34 SARDULGARH PB-17-004-010-001/6
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101672 01/07/2023 SUKHPREET KAUR 2617004WL003088 SUKHPREET KAUR 00415 SBIN0050319 1300 1300 Processed 11/07/2023 3325825516 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
35 SARDULGARH PB-17-004-010-001/68
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101673 01/07/2023 CHITEN KAUR 2617004WL003088 CHITEN KAUR 00415 SBIN0050319 1300 1300 Processed 11/07/2023 3325825538 MRS CHATIN KAUR WO GRIB SINGH STATE BANK OF INDIA(508548)
36 SARDULGARH PB-17-004-010-001/7
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101674 01/07/2023 JASVIR KAUR 2617004WL003088 JASVIR KAUR 00415 SBIN0050319 780 780 Processed 12/07/2023 3325825512 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
37 SARDULGARH PB-17-004-010-001/78
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101677 01/07/2023 PARAMJEET KAUR 2617004WL003088 PARAMJEET KAUR 00415 SBIN0050319 260 260 Processed 11/07/2023 3325825530 MASTER SUKHA SINGH UG PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 SARDULGARH PB-17-004-010-001/8
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101678 01/07/2023 PARAMJEET KAUR 2617004WL003088 PARAMJEET KAUR 00415 SBIN0050319 1560 1560 Processed 11/07/2023 3325825517 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
39 SARDULGARH PB-17-004-010-001/9
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101679 01/07/2023 KULWANT KAUR 2617004WL003088 KULWANT KAUR 00415 SBIN0050319 260 260 Processed 11/07/2023 3325825520 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
40 SARDULGARH PB-17-004-010-001/90
(PHOOS MANDI DHANI) 		2617004000NRG24010720230101680 01/07/2023 VEERPAL KAUR 2617004WL003088 VEERPAL KAUR 00415 SBIN0050319 520 520 Processed 11/07/2023 3325825524 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 26260 26260
Total 36140 36140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_010723APB_FTO_28349 Central Bank Of India CBIN0285049 Sardulgarh 2860
2 SARDULGARH PB2617004_010723APB_FTO_28349 Punjab & Sind Bank PSIB0021535 SARDULGARH 780
3 SARDULGARH PB2617004_010723APB_FTO_28349 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 780
4 SARDULGARH PB2617004_010723APB_FTO_28349 State Bank of India SBIN0011973 SARDULGARH 520
5 SARDULGARH PB2617004_010723APB_FTO_28349 State Bank of India SBIN0050301 FATTA MALUKA 4940
6 SARDULGARH PB2617004_010723APB_FTO_28349 State Bank of India SBIN0050319 SARDULGARH 26260

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