Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:31 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_181223FTO_77872
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-17-004-017-001/16
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259870 18/12/2023 HARBANS KAUR 2617004WL008845 HARBANS KAUR 00415 SBIN0050301 286 286 Processed 09/03/2024 1552664039 MR HARBANS KAUR ()
2 SARDULGARH PB-17-004-017-001/30
(KOTHE JATANA KALAN) 		2617004000NRG24181220230259878 18/12/2023 KARAMJIT KAUR 2617004WL008845 KARAMJIT KAUR 00415 SBIN0050301 572 572 Processed 09/03/2024 1552664037 MRS KARAMJIT KAUR ()
SubTotal 858 858
3 SARDULGARH PB-17-004-008-001/243
(CHOTIAN) 		2617004000NRG24181220230259952 18/12/2023 VIRPAL KAUR 2617004WL008849 VIRPAL KAUR 00415 SBIN0051337 1320 1320 Processed 09/03/2024 1552664038 MR JAGSIR SINGH SO LAKHA SINGH ()
SubTotal 1320 1320
Total 2178 2178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_181223FTO_77872 State Bank of India SBIN0050301 FATTA MALUKA 858
2 SARDULGARH PB2617004_181223FTO_77872 State Bank of India SBIN0051337 JHANDUKE 1320

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