Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:23 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_290124FTO_85408
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-17-004-008-001/276
(CHOTIAN) 		2617004000NRG24290120240289900 29/01/2024 Simarjeet kaur 2617004WL0010122 Simarjeet kaur 00177 IOBA0000315 1000 1000 Processed 30/03/2024 2352789518 Simarjeet kaur ()
SubTotal 1000 1000
2 SARDULGARH PB-17-004-022-001/417
(JHANDA KHURD) 		2617004000NRG24290120240289471 29/01/2024 INDER RAJ 2617004WL0010112 INDER RAJ 00349 PSIB0000602 253 253 Processed 30/03/2024 2352789519 INDER RAJ ()
SubTotal 253 253
3 SARDULGARH PB-17-004-043-001/153
(SARDULEWALA) 		2617004000NRG24290120240289470 29/01/2024 MAJOR SINGH 2617004WL0010111 MAJOR SINGH 00354 PUNB0085300 909 909 Processed 30/03/2024 2352789523 MAJOR SINGH ()
SubTotal 909 909
4 SARDULGARH PB-17-004-043-001/126
(SARDULEWALA) 		2617004000NRG24290120240289469 29/01/2024 LAKHA SINGH 2617004WL0010111 LAKHA SINGH 00354 PUNB0125510 303 303 Processed 30/03/2024 2352789520 LAKHA SINGH ()
SubTotal 303 303
5 SARDULGARH PB-17-004-035-001/125
(MIRPUR KHURD) 		2617004000NRG24180120240285740 29/01/2024 Mandeep Kaur 2617004WL0009896 Mandeep Kaur 00415 SBIN0050319 1140 1140 Processed 30/03/2024 2352789521 MRS MANDEEP KAUR ()
6 SARDULGARH PB-17-004-035-001/125
(MIRPUR KHURD) 		2617004000NRG24180120240285739 29/01/2024 Mandeep Kaur 2617004WL0009896 Mandeep Kaur 00415 SBIN0050319 1680 1680 Processed 30/03/2024 2352789522 MRS MANDEEP KAUR ()
SubTotal 2820 2820
Total 5285 5285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_290124FTO_85408 Indian Overseas Bank IOBA0000315 MANSA 1000
2 SARDULGARH PB2617004_290124FTO_85408 Punjab & Sind Bank PSIB0000602 Jhanda kalan 253
3 SARDULGARH PB2617004_290124FTO_85408 Punjab National Bank PUNB0085300 SARDULGARH 909
4 SARDULGARH PB2617004_290124FTO_85408 Punjab National Bank PUNB0125510 Sardulgarh 303
5 SARDULGARH PB2617004_290124FTO_85408 State Bank of India SBIN0050319 SARDULGARH 2820

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