Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:52 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_160823FTO_44507
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-17-004-016-001/665
(JATANA KALAN) 		2617004000NRG24160820230143095 16/08/2023 MANPREET SINGH 2617004WL004860 MANPREET SINGH 00078 CNRB0002472 1818 1818 Processed 24/08/2023 4798920103 MANPREET SINGH ()
SubTotal 1818 1818
2 SARDULGARH PB-17-004-016-001/214
(JATANA KALAN) 		2617004000NRG24160820230143191 16/08/2023 GURMAIL KAUR 2617004WL004863 GURMAIL KAUR 00089 CBIN0285049 1800 1800 Processed 24/08/2023 4798920100 GURMAIL KAUR ()
3 SARDULGARH PB-17-004-016-001/559
(JATANA KALAN) 		2617004000NRG24160820230143275 16/08/2023 CHARANJEET KAUR 2617004WL004863 CHARANJEET KAUR 00089 CBIN0285049 1800 1800 Processed 24/08/2023 4798920102 CHARANJEET KAUR ()
4 SARDULGARH PB-17-004-016-001/611
(JATANA KALAN) 		2617004000NRG24160820230143284 16/08/2023 KAKE KAUR 2617004WL004863 KAKE KAUR 00089 CBIN0285049 1800 1800 Processed 24/08/2023 4798920101 KAKE KAUR ()
5 SARDULGARH PB-17-004-016-001/628
(JATANA KALAN) 		2617004000NRG24160820230143288 16/08/2023 GURDEEP SINGH 2617004WL004863 GURDEEP SINGH 00089 CBIN0285049 1500 1500 Processed 24/08/2023 4798920099 GURDEEP SINGH ()
SubTotal 6900 6900
6 SARDULGARH PB-17-004-024-001/88
(KAHANEWALA) 		2617004000NRG24160820230143013 16/08/2023 VIDYA DEVI 2617004WL004858 VIDYA DEVI 00354 PUNB0085300 290 290 Processed 24/08/2023 4798920104 VIDYA DEVI ()
SubTotal 290 290
7 SARDULGARH PB-17-004-024-001/200
(KAHANEWALA) 		2617004000NRG24160820230143003 16/08/2023 MINTU 2617004WL004858 MINTU 00354 PUNB0125510 1449 1449 Processed 24/08/2023 4798920105 MINTU ()
SubTotal 1449 1449
8 SARDULGARH PB-17-004-013-001/123
(FATTA MALUKA) 		2617004000NRG24160820230142405 16/08/2023 DARSHAN SINGH 2617004WL004820 DARSHAN SINGH 00415 SBIN0050301 1212 1212 Processed 24/08/2023 4798920108 MR DARSHAN SINGH ()
9 SARDULGARH PB-17-004-013-001/123
(FATTA MALUKA) 		2617004000NRG24160820230142404 16/08/2023 DARSHAN SINGH 2617004WL004820 DARSHAN SINGH 00415 SBIN0050301 1212 1212 Processed 24/08/2023 4798920109 MR DARSHAN SINGH ()
10 SARDULGARH PB-17-004-016-001/231
(JATANA KALAN) 		2617004000NRG24160820230143197 16/08/2023 HARWINDER KAUR 2617004WL004863 HARWINDER KAUR 00415 SBIN0050301 1500 1500 Processed 24/08/2023 4798920114 MRS HARWINDER KAUR ()
11 SARDULGARH PB-17-004-016-001/249
(JATANA KALAN) 		2617004000NRG24160820230143202 16/08/2023 SUKHA SINGH 2617004WL004863 SUKHA SINGH 00415 SBIN0050301 900 900 Processed 24/08/2023 4798920110 MISS HARMANPREET KAUR M UGS SUKHA SINGH ()
12 SARDULGARH PB-17-004-016-001/260
(JATANA KALAN) 		2617004000NRG24160820230143209 16/08/2023 balvir kaur 2617004WL004863 balvir kaur 00415 SBIN0050301 1500 1500 Processed 24/08/2023 4798920117 MRS BALVEER KAUR WO JAGSEER SINGH ()
13 SARDULGARH PB-17-004-016-001/273
(JATANA KALAN) 		2617004000NRG24160820230143214 16/08/2023 BALKARAN SINGH 2617004WL004863 BALKARAN SINGH 00415 SBIN0050301 1800 1800 Processed 24/08/2023 4798920118 MR BALKARN SINGH ()
14 SARDULGARH PB-17-004-016-001/341
(JATANA KALAN) 		2617004000NRG24160820230143236 16/08/2023 ALWINDER KAUR 2617004WL004863 ALWINDER KAUR 00415 SBIN0050301 1200 1200 Processed 24/08/2023 4798920112 MRS PALO KAUR ()
15 SARDULGARH PB-17-004-016-001/549
(JATANA KALAN) 		2617004000NRG24160820230143274 16/08/2023 KULDEEP KAUR 2617004WL004863 KULDEEP KAUR 00415 SBIN0050301 1500 1500 Processed 24/08/2023 4798920107 MRS KULDEEP KAUR ()
16 SARDULGARH PB-17-004-016-001/645
(JATANA KALAN) 		2617004000NRG24160820230143093 16/08/2023 Kulwinder Singh 2617004WL004860 Kulwinder Singh 00415 SBIN0050301 1818 1818 Processed 24/08/2023 4798920106 MR KULWINDER SINGH SO HARJEET SINGH ()
17 SARDULGARH PB-17-004-017-001/16
(KOTHE JATANA KALAN) 		2617004000NRG24160820230143118 16/08/2023 HARBANS KAUR 2617004WL004862 HARBANS KAUR 00415 SBIN0050301 1450 1450 Processed 24/08/2023 4798920111 MR HARBANS KAUR ()
18 SARDULGARH PB-17-004-017-001/30
(KOTHE JATANA KALAN) 		2617004000NRG24160820230143125 16/08/2023 KARAMJIT KAUR 2617004WL004862 KARAMJIT KAUR 00415 SBIN0050301 580 580 Processed 24/08/2023 4798920113 MRS KARAMJIT KAUR ()
19 SARDULGARH PB-17-004-017-001/39
(KOTHE JATANA KALAN) 		2617004000NRG24160820230143128 16/08/2023 SUKHJIT KAUR 2617004WL004862 SUKHJIT KAUR 00415 SBIN0050301 580 580 Processed 24/08/2023 4798920115 MRS SUKHJIT KAUR ()
20 SARDULGARH PB-17-004-017-001/54
(KOTHE JATANA KALAN) 		2617004000NRG24160820230143131 16/08/2023 KARAMJEET KAUR 2617004WL004862 KARAMJEET KAUR 00415 SBIN0050301 1740 1740 Processed 24/08/2023 4798920116 MRS KARAMJIT KAUR WO SUKHDEV SINGH ()
SubTotal 16992 16992
21 SARDULGARH PB-17-004-016-001/332
(JATANA KALAN) 		2617004000NRG24160820230143232 16/08/2023 GURWINDER KAUR 2617004WL004863 GURWINDER KAUR 00415 SBIN0050319 1500 1500 Processed 24/08/2023 4798920119 MRS GURWINDER KAUR ()
SubTotal 1500 1500
Total 28949 28949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_160823FTO_44507 Canara Bank CNRB0002472 MANSA 1818
2 SARDULGARH PB2617004_160823FTO_44507 Central Bank Of India CBIN0285049 Sardulgarh 6900
3 SARDULGARH PB2617004_160823FTO_44507 Punjab National Bank PUNB0085300 SARDULGARH 290
4 SARDULGARH PB2617004_160823FTO_44507 Punjab National Bank PUNB0125510 Sardulgarh 1449
5 SARDULGARH PB2617004_160823FTO_44507 State Bank of India SBIN0050301 FATTA MALUKA 16992
6 SARDULGARH PB2617004_160823FTO_44507 State Bank of India SBIN0050319 SARDULGARH 1500

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