Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:32 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_051023FTO_58621
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-17-004-002-001/320
(AHLUPUR) 		2617004000NRG24051020230185988 05/10/2023 JASPRIT KAUR 2617004WL006286 JASPRIT KAUR 00352 PUNB0PGB003 607 607 Processed 11/11/2023 7369558844 JASPRIT KAUR ()
2 SARDULGARH PB-17-004-002-001/377
(AHLUPUR) 		2617004000NRG24051020230185998 05/10/2023 GURINDER SINGH 2617004WL006286 GURINDER SINGH 00352 PUNB0PGB003 1215 1215 Processed 11/11/2023 7369558849 GURINDER SINGH ()
3 SARDULGARH PB-17-004-006-001/235
(BHALANWARA) 		2617004000NRG24051020230185695 05/10/2023 Jyoti Rani 2617004WL006280 Jyoti Rani 00352 PUNB0PGB003 1136 1136 Processed 11/11/2023 7369558848 Jyoti Rani ()
SubTotal 2958 2958
4 SARDULGARH PB-17-004-002-001/141
(AHLUPUR) 		2617004000NRG24051020230185940 05/10/2023 BALDEV SINGH 2617004WL006286 BALDEV SINGH 00354 PUNB0085300 1215 1215 Processed 11/11/2023 7369558839 BALDEV SINGH ()
5 SARDULGARH PB-17-004-007-001/10
(BHUNDER) 		2617004000NRG24051020230185646 05/10/2023 RAJ SINGH 2617004WL006279 RAJ SINGH 00354 PUNB0085300 1680 1680 Processed 11/11/2023 7369558841 RAJ SINGH ()
6 SARDULGARH PB-17-004-007-001/158
(BHUNDER) 		2617004000NRG24051020230185650 05/10/2023 Hans Raj 2617004WL006279 Hans Raj 00354 PUNB0085300 1680 1680 Processed 11/11/2023 7369558842 Hans Raj ()
7 SARDULGARH PB-17-004-007-001/83
(BHUNDER) 		2617004000NRG24051020230185671 05/10/2023 SUKHWANT SINGH 2617004WL006279 SUKHWANT SINGH 00354 PUNB0085300 1400 1400 Processed 11/11/2023 7369558840 SUKHWANT SINGH ()
SubTotal 5975 5975
8 SARDULGARH PB-17-004-002-001/45
(AHLUPUR) 		2617004000NRG24051020230186016 05/10/2023 SONI SINGH 2617004WL006286 SONI SINGH 00354 PUNB0125510 1012 1012 Processed 11/11/2023 7369558847 SONI SINGH ()
9 SARDULGARH PB-17-004-002-001/996
(AHLUPUR) 		2617004000NRG24051020230185645 05/10/2023 BALWINDER SINGH 2617004WL006278 BALWINDER SINGH 00354 PUNB0125510 1212 1212 Processed 11/11/2023 7369558846 BALWINDER SINGH ()
SubTotal 2224 2224
10 SARDULGARH PB-17-004-013-001/139
(FATTA MALUKA) 		2617004000NRG24051020230185351 05/10/2023 BHOLA SINGH 2617004WL006266 BHOLA SINGH 00415 SBIN0050301 1771 1771 Processed 11/11/2023 7369558843 MR BHOLA SINGH ()
11 SARDULGARH PB-17-004-017-001/54
(KOTHE JATANA KALAN) 		2617004000NRG24051020230185366 05/10/2023 KARAMJEET KAUR 2617004WL006267 KARAMJEET KAUR 00415 SBIN0050301 570 570 Processed 11/11/2023 7369558845 MRS KARAMJIT KAUR WO SUKHDEV SINGH ()
SubTotal 2341 2341
12 SARDULGARH PB-17-004-007-001/158
(BHUNDER) 		2617004000NRG24051020230185651 05/10/2023 Charanjeet 2617004WL006279 Charanjeet 00415 SBIN0050319 1680 1680 Processed 11/11/2023 7369558850 MRS CHARANJEET ()
SubTotal 1680 1680
Total 15178 15178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_051023FTO_58621 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 1743
2 SARDULGARH PB2617004_051023FTO_58621 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 1215
3 SARDULGARH PB2617004_051023FTO_58621 Punjab National Bank PUNB0085300 SARDULGARH 5975
4 SARDULGARH PB2617004_051023FTO_58621 Punjab National Bank PUNB0125510 Sardulgarh 2224
5 SARDULGARH PB2617004_051023FTO_58621 State Bank of India SBIN0050301 FATTA MALUKA 2341
6 SARDULGARH PB2617004_051023FTO_58621 State Bank of India SBIN0050319 SARDULGARH 1680

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