Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:32:02 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_020623FTO_17120
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-17-004-005-001/11
(BHAGWANPUR HEENGNA) 		2617004000NRG24020620230050372 02/06/2023 DEVI LAL 2617004WL001712 DEVI LAL 00089 CBIN0285049 1620 1620 Processed 08/06/2023 2313921253 DEVI LAL ()
2 SARDULGARH PB-17-004-005-001/167
(BHAGWANPUR HEENGNA) 		2617004000NRG24020620230050405 02/06/2023 KULWINDER KAUR 2617004WL001712 KULWINDER KAUR 00089 CBIN0285049 1350 1350 Processed 08/06/2023 2313921232 KULWINDER KAUR ()
3 SARDULGARH PB-17-004-005-001/47
(BHAGWANPUR HEENGNA) 		2617004000NRG24020620230050480 02/06/2023 JASWINDER KAUR 2617004WL001712 JASWINDER KAUR 00089 CBIN0285049 1620 1620 Processed 08/06/2023 2313921235 JASWINDER KAUR ()
4 SARDULGARH PB-17-004-005-001/86
(BHAGWANPUR HEENGNA) 		2617004000NRG24020620230050501 02/06/2023 Balvir Kaur 2617004WL001712 Balvir Kaur 00089 CBIN0285049 1350 1350 Processed 08/06/2023 2313921234 Balvir Kaur ()
5 SARDULGARH PB-17-004-017-001/66
(KOTHE JATANA KALAN) 		2617004000NRG24020620230051633 02/06/2023 Mandeep Kaur 2617004WL001743 Mandeep Kaur 00089 CBIN0285049 272 272 Rejected 08/06/2023 2313921233 No Such Account
6 SARDULGARH PB-17-004-020-001/130
(JHANDA KALAN) 		2617004000NRG24020620230051559 02/06/2023 MOHINDER SINGH 2617004WL001742 MOHINDER SINGH 00089 CBIN0285049 270 270 Processed 08/06/2023 2313921252 MOHINDER SINGH ()
7 SARDULGARH PB-17-004-020-001/560
(JHANDA KALAN) 		2617004000NRG24020620230051595 02/06/2023 Manjit Kaur 2617004WL001742 Manjit Kaur 00089 CBIN0285049 1080 1080 Processed 08/06/2023 2313921236 Manjit Kaur ()
SubTotal 7562 7562
8 SARDULGARH PB-17-004-020-001/151
(JHANDA KALAN) 		2617004000NRG24020620230051564 02/06/2023 SATNAM SINGH 2617004WL001742 SATNAM SINGH 00349 PSIB0000602 270 270 Processed 08/06/2023 2313921251 SATNAM SINGH ()
9 SARDULGARH PB-17-004-020-001/348
(JHANDA KALAN) 		2617004000NRG24020620230051579 02/06/2023 Gurdeep Kaur 2617004WL001742 Gurdeep Kaur 00349 PSIB0000602 810 810 Processed 08/06/2023 2313921237 Gurdeep Kaur ()
SubTotal 1080 1080
10 SARDULGARH PB-17-004-005-001/302
(BHAGWANPUR HEENGNA) 		2617004000NRG24020620230050462 02/06/2023 Kulwinder Kaur 2617004WL001712 Kulwinder Kaur 00352 PUNB0PGB003 1350 1350 Processed 08/06/2023 2313921242 Kulwinder Kaur ()
SubTotal 1350 1350
11 SARDULGARH PB-17-004-002-001/141
(AHLUPUR) 		2617004000NRG24020620230050289 02/06/2023 BALDEV SINGH 2617004WL001710 BALDEV SINGH 00354 PUNB0085300 1680 1680 Processed 08/06/2023 2313921238 BALDEV SINGH ()
12 SARDULGARH PB-17-004-005-001/155
(BHAGWANPUR HEENGNA) 		2617004000NRG24020620230050400 02/06/2023 BALJINDER SINGH 2617004WL001712 BALJINDER SINGH 00354 PUNB0085300 1350 1350 Processed 08/06/2023 2313921240 BALJINDER SINGH ()
13 SARDULGARH PB-17-004-005-001/60
(BHAGWANPUR HEENGNA) 		2617004000NRG24020620230050487 02/06/2023 LAKHVIR SINGH 2617004WL001712 LAKHVIR SINGH 00354 PUNB0085300 1620 1620 Processed 08/06/2023 2313921239 LAKHVIR SINGH ()
14 SARDULGARH PB-17-004-020-001/622
(JHANDA KALAN) 		2617004000NRG24020620230051599 02/06/2023 PAVITER SINGH 2617004WL001742 PAVITER SINGH 00354 PUNB0085300 1350 1350 Processed 08/06/2023 2313921241 PAVITER SINGH ()
SubTotal 6000 6000
15 SARDULGARH PB-17-004-009-001/168
(CHUHARIAN) 		2617004000NRG24020620230050329 02/06/2023 MANPREET KAUR 2617004WL001711 MANPREET KAUR 00415 SBIN0050301 1620 1620 Processed 08/06/2023 2313921246 MR MANPREET KAUR ()
16 SARDULGARH PB-17-004-009-001/64
(CHUHARIAN) 		2617004000NRG24020620230050351 02/06/2023 CHARANJEET KAUR 2617004WL001711 CHARANJEET KAUR 00415 SBIN0050301 1620 1620 Processed 08/06/2023 2313921244 MRS CHARANJIT KAUR ()
17 SARDULGARH PB-17-004-017-001/13
(KOTHE JATANA KALAN) 		2617004000NRG24020620230051605 02/06/2023 SIMARJEET KAUR 2617004WL001743 SIMARJEET KAUR 00415 SBIN0050301 816 816 Processed 08/06/2023 2313921249 MRS SIMARNJEET KAUR ()
18 SARDULGARH PB-17-004-017-001/16
(KOTHE JATANA KALAN) 		2617004000NRG24020620230051608 02/06/2023 HARBANS KAUR 2617004WL001743 HARBANS KAUR 00415 SBIN0050301 816 816 Processed 08/06/2023 2313921245 MR HARBANS KAUR ()
19 SARDULGARH PB-17-004-017-001/23
(KOTHE JATANA KALAN) 		2617004000NRG24020620230051617 02/06/2023 HARMAIL KAUR 2617004WL001743 HARMAIL KAUR 00415 SBIN0050301 816 816 Processed 08/06/2023 2313921243 MRS GARMAIL KAUR WO HARGOBIND SINGH VPO ()
20 SARDULGARH PB-17-004-017-001/30
(KOTHE JATANA KALAN) 		2617004000NRG24020620230051621 02/06/2023 KARAMJIT KAUR 2617004WL001743 KARAMJIT KAUR 00415 SBIN0050301 816 816 Processed 08/06/2023 2313921250 MRS KARAMJIT KAUR ()
21 SARDULGARH PB-17-004-017-001/39
(KOTHE JATANA KALAN) 		2617004000NRG24020620230051625 02/06/2023 SUKHJIT KAUR 2617004WL001743 SUKHJIT KAUR 00415 SBIN0050301 544 544 Processed 08/06/2023 2313921248 MRS SUKHJIT KAUR ()
22 SARDULGARH PB-17-004-017-001/54
(KOTHE JATANA KALAN) 		2617004000NRG24020620230051628 02/06/2023 KARAMJEET KAUR 2617004WL001743 KARAMJEET KAUR 00415 SBIN0050301 544 544 Processed 08/06/2023 2313921247 MRS KARAMJIT KAUR WO SUKHDEV SINGH ()
SubTotal 7592 7592
Total 23584 23584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_020623FTO_17120 Central Bank Of India CBIN0285049 Sardulgarh 7562
2 SARDULGARH PB2617004_020623FTO_17120 Punjab & Sind Bank PSIB0000602 JHANDA KALAN 1080
3 SARDULGARH PB2617004_020623FTO_17120 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 1350
4 SARDULGARH PB2617004_020623FTO_17120 Punjab National Bank PUNB0085300 SARDULGARH 6000
5 SARDULGARH PB2617004_020623FTO_17120 State Bank of India SBIN0050301 FATTA MALUKA 7592

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