Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:58:29 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_100423FTO_1459
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-17-004-034-001/179
(MIRPUR KALAN) 		2617004000NRG23030420230407298 10/04/2023 AMRIK SINGH 2617004WL0012488 AMRIK SINGH 00089 CBIN0285049 1410 1410 Processed 13/05/2023 1533222306 AMRIK SINGH ()
SubTotal 1410 1410
2 SARDULGARH PB-17-004-029-001/254
(KHAIRA KHURD) 		2617004000NRG23030420230407313 10/04/2023 PUNAM DEVI 2617004WL0012498 PUNAM DEVI 00349 PSIB0020963 1395 1395 Processed 13/05/2023 1533222308 PUNAM DEVI ()
3 SARDULGARH PB-17-004-029-001/45
(KHAIRA KHURD) 		2617004000NRG23030420230407314 10/04/2023 RAMI DEVI 2617004WL0012498 RAMI DEVI 00349 PSIB0020963 1395 1395 Processed 13/05/2023 1533222307 RAMI DEVI ()
SubTotal 2790 2790
4 SARDULGARH PB-17-004-036-001/14
(NAHRAN) 		2617004000NRG23030420230407299 10/04/2023 SUKHI RANI 2617004WL0012489 SUKHI RANI 00349 PSIB0021439 1692 1692 Processed 13/05/2023 1533222309 SUKHI RANI ()
SubTotal 1692 1692
5 SARDULGARH PB-17-004-014-001/178
(HEERKE) 		2617004000NRG23030420230407291 10/04/2023 mangeet kour 2617004WL0012484 mangeet kour 00354 PUNB0085300 1692 1692 Processed 13/05/2023 1533222319 mangeet kour ()
6 SARDULGARH PB-17-004-024-001/3
(KAHANEWALA) 		2617004000NRG23030420230407297 10/04/2023 BIMLA DEVI 2617004WL0012487 BIMLA DEVI 00354 PUNB0085300 1225 1225 Processed 13/05/2023 1533222310 BIMLA DEVI ()
7 SARDULGARH PB-17-004-040-001/26
(SADHUWALA) 		2617004000NRG23030420230407302 10/04/2023 ANGREZ KAUR 2617004WL0012490 ANGREZ KAUR 00354 PUNB0085300 530 530 Processed 13/05/2023 1533222314 ANGREZ KAUR ()
8 SARDULGARH PB-17-004-040-001/26
(SADHUWALA) 		2617004000NRG23030420230407301 10/04/2023 ANGREZ KAUR 2617004WL0012490 ANGREZ KAUR 00354 PUNB0085300 1614 1614 Processed 13/05/2023 1533222316 ANGREZ KAUR ()
9 SARDULGARH PB-17-004-040-001/26
(SADHUWALA) 		2617004000NRG23030420230407300 10/04/2023 ANGREZ KAUR 2617004WL0012490 ANGREZ KAUR 00354 PUNB0085300 1650 1650 Processed 13/05/2023 1533222315 ANGREZ KAUR ()
10 SARDULGARH PB-17-004-040-001/29
(SADHUWALA) 		2617004000NRG23030420230407304 10/04/2023 SAROJ BALA 2617004WL0012490 SAROJ BALA 00354 PUNB0085300 1650 1650 Processed 13/05/2023 1533222318 SAROJ BALA ()
11 SARDULGARH PB-17-004-040-001/29
(SADHUWALA) 		2617004000NRG23030420230407303 10/04/2023 SAROJ BALA 2617004WL0012490 SAROJ BALA 00354 PUNB0085300 1614 1614 Processed 13/05/2023 1533222317 SAROJ BALA ()
SubTotal 9975 9975
12 SARDULGARH PB-17-004-003-001/84
(ALIKE) 		2617004000NRG23030420230407290 10/04/2023 LABH KAUR 2617004WL0012483 LABH KAUR 00415 SBIN0050301 1470 1470 Processed 13/05/2023 1533222320 MR LACHHMAN SINGH SO AJMER SINGH ()
13 SARDULGARH PB-17-004-013-001/101
(FATTA MALUKA) 		2617004000NRG23030420230407315 10/04/2023 HARBANS KAUR 2617004WL0012499 HARBANS KAUR 00415 SBIN0050301 275 275 Processed 13/05/2023 1533222313 MASTER LOVEPREET SINGH ()
14 SARDULGARH PB-17-004-016-001/177
(JATANA KALAN) 		2617004000NRG23030420230407292 10/04/2023 SARABJEET KAUR 2617004WL0012485 SARABJEET KAUR 00415 SBIN0050301 1175 1175 Processed 13/05/2023 1533222322 MRS SARBJIT KAUR ()
15 SARDULGARH PB-17-004-016-001/177
(JATANA KALAN) 		2617004000NRG23030420230407295 10/04/2023 SARABJEET KAUR 2617004WL0012485 SARABJEET KAUR 00415 SBIN0050301 520 520 Processed 13/05/2023 1533222323 MRS SARBJIT KAUR ()
16 SARDULGARH PB-17-004-016-001/89
(JATANA KALAN) 		2617004000NRG23030420230407294 10/04/2023 MITHU SINGH 2617004WL0012485 MITHU SINGH 00415 SBIN0050301 780 780 Processed 13/05/2023 1533222312 MR MITHU SINGH ()
17 SARDULGARH PB-17-004-016-001/89
(JATANA KALAN) 		2617004000NRG23030420230407293 10/04/2023 MITHU SINGH 2617004WL0012485 MITHU SINGH 00415 SBIN0050301 940 940 Processed 13/05/2023 1533222311 MR MITHU SINGH ()
SubTotal 5160 5160
18 SARDULGARH PB-17-004-023-001/463
(JHANDUKE) 		2617004000NRG23030420230407296 10/04/2023 NAJJAR SINGH 2617004WL0012486 NAJJAR SINGH 00415 SBIN0051337 1692 1692 Processed 13/05/2023 1533222321 MR NAJAR SINGH ()
SubTotal 1692 1692
Total 22719 22719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_100423FTO_1459 Central Bank Of India CBIN0285049 Sardulgarh 1410
2 SARDULGARH PB2617004_100423FTO_1459 Punjab & Sind Bank PSIB0020963 KHAIRA KHURD 2790
3 SARDULGARH PB2617004_100423FTO_1459 Punjab & Sind Bank PSIB0021439 Nahran 1692
4 SARDULGARH PB2617004_100423FTO_1459 Punjab National Bank PUNB0085300 SARDULGARH 9975
5 SARDULGARH PB2617004_100423FTO_1459 State Bank of India SBIN0050301 FATTA MALUKA 5160
6 SARDULGARH PB2617004_100423FTO_1459 State Bank of India SBIN0051337 JHANDUKE 1692

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