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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:49:18 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_190723APB_FTO_34543
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-17-004-002-001/140
(AHLUPUR) 		2617004000NRG24190720230116376 19/07/2023 JAGDISH RAM 2617004WL003732 JAGDISH RAM 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656107 JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
2 SARDULGARH PB-17-004-002-001/155
(AHLUPUR) 		2617004000NRG24190720230116378 19/07/2023 RESHAM SINGH 2617004WL003732 RESHAM SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656105 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
3 SARDULGARH PB-17-004-002-001/327
(AHLUPUR) 		2617004000NRG24190720230116383 19/07/2023 Chhinda Singh 2617004WL003732 Chhinda Singh 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656078 CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
4 SARDULGARH PB-17-004-002-001/524
(AHLUPUR) 		2617004000NRG24190720230116390 19/07/2023 JAGGAR SINGH 2617004WL003732 JAGGAR SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656093 JAGAR SINGH PUNJAB GRAMIN BANK(607138)
5 SARDULGARH PB-17-004-002-001/575
(AHLUPUR) 		2617004000NRG24190720230116391 19/07/2023 SUKHWINDER SINGH 2617004WL003732 SUKHWINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656106 SUKHWINDER SINGH / / PUNJAB GRAMIN BANK(607138)
6 SARDULGARH PB-17-004-002-001/591
(AHLUPUR) 		2617004000NRG24190720230116392 19/07/2023 BINDER SINGH 2617004WL003732 BINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656104 BINDER SINGH PUNJAB GRAMIN BANK(607138)
7 SARDULGARH PB-17-004-002-001/680
(AHLUPUR) 		2617004000NRG24190720230116395 19/07/2023 CHAND SINGH 2617004WL003732 CHAND SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656076 CHAND SINGH PUNJAB GRAMIN BANK(607138)
8 SARDULGARH PB-17-004-002-001/757
(AHLUPUR) 		2617004000NRG24190720230116398 19/07/2023 JASWANT SINGH 2617004WL003732 JASWANT SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656109 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
9 SARDULGARH PB-17-004-002-001/783
(AHLUPUR) 		2617004000NRG24190720230116401 19/07/2023 RAJ KUMAR 2617004WL003732 RAJ KUMAR 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656108 RAJU S/O SURAINA RAM PUNJAB NATIONAL BANK(508568)
10 SARDULGARH PB-17-004-002-001/866
(AHLUPUR) 		2617004000NRG24190720230116402 19/07/2023 MANOHAR LAL 2617004WL003732 MANOHAR LAL 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656079 MANOHAR LAL PUNJAB GRAMIN BANK(607138)
11 SARDULGARH PB-17-004-002-001/959
(AHLUPUR) 		2617004000NRG24190720230116404 19/07/2023 GURCHARAN SINGH 2617004WL003732 GURCHARAN SINGH 00352 PUNB0PGB003 1680 1680 Processed 29/07/2023 3962656077 GURCHARN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SARDULGARH PB-17-004-002-001/967
(AHLUPUR) 		2617004000NRG24190720230116405 19/07/2023 INDER RAM 2617004WL003732 INDER RAM 00352 PUNB0PGB003 1400 1400 Processed 28/07/2023 3962656080 INDER RAM PUNJAB GRAMIN BANK(607138)
13 SARDULGARH PB-17-004-002-001/999
(AHLUPUR) 		2617004000NRG24190720230116407 19/07/2023 RAM JI 2617004WL003732 RAM JI 00352 PUNB0PGB003 1680 1680 Processed 28/07/2023 3962656094 RAMJI S/O PURAN SINGH (AHLUPUR PUNJAB GRAMIN BANK(607138)
SubTotal 21560 21560
14 SARDULGARH PB-17-004-002-001/101
(AHLUPUR) 		2617004000NRG24190720230116372 19/07/2023 SUNITA 2617004WL003732 SUNITA 00354 PUNB0085300 1680 1680 Processed 28/07/2023 3962656100 SUNITA PUNJAB NATIONAL BANK(508568)
15 SARDULGARH PB-17-004-002-001/112
(AHLUPUR) 		2617004000NRG24190720230116373 19/07/2023 GURMEET SINGH 2617004WL003732 GURMEET SINGH 00354 PUNB0085300 1680 1680 Processed 28/07/2023 3962656099 GURMIT SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
16 SARDULGARH PB-17-004-002-001/154
(AHLUPUR) 		2617004000NRG24190720230116377 19/07/2023 JOGINDER SINGH 2617004WL003732 JOGINDER SINGH 00354 PUNB0085300 1680 1680 Processed 28/07/2023 3962656102 JOGINDER SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
17 SARDULGARH PB-17-004-002-001/433
(AHLUPUR) 		2617004000NRG24190720230116388 19/07/2023 KIRPAL SINGH 2617004WL003732 KIRPAL SINGH 00354 PUNB0085300 1680 1680 Processed 28/07/2023 3962656083 KIRPAL SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
18 SARDULGARH PB-17-004-002-001/477
(AHLUPUR) 		2617004000NRG24190720230116389 19/07/2023 KASHMIR SINGH 2617004WL003732 KASHMIR SINGH 00354 PUNB0085300 1680 1680 Processed 28/07/2023 3962656085 KASHMIR SINGH SO GANDA SINGH PUNJAB NATIONAL BANK(508568)
19 SARDULGARH PB-17-004-002-001/763
(AHLUPUR) 		2617004000NRG24190720230116399 19/07/2023 PIARA RAM 2617004WL003732 PIARA RAM 00354 PUNB0085300 1680 1680 Processed 28/07/2023 3962656075 PIARA RAM S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
20 SARDULGARH PB-17-004-002-001/1167
(AHLUPUR) 		2617004000NRG24190720230116374 19/07/2023 Harbhajan Singh 2617004WL003732 Harbhajan Singh 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656082 HARBHAJAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
21 SARDULGARH PB-17-004-002-001/1180
(AHLUPUR) 		2617004000NRG24190720230116375 19/07/2023 Parkash Ram 2617004WL003732 Parkash Ram 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656081 PARKASH RAM SO CHARNA RAM PUNJAB NATIONAL BANK(508568)
22 SARDULGARH PB-17-004-002-001/182
(AHLUPUR) 		2617004000NRG24190720230116379 19/07/2023 GURDEEP SINGH 2617004WL003732 GURDEEP SINGH 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656089 GARDEEP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 SARDULGARH PB-17-004-002-001/232
(AHLUPUR) 		2617004000NRG24190720230116380 19/07/2023 LALA SINGH 2617004WL003732 LALA SINGH 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656084 MR LAL SINGH STATE BANK OF INDIA(508548)
24 SARDULGARH PB-17-004-002-001/253
(AHLUPUR) 		2617004000NRG24190720230116381 19/07/2023 MAHINDER SINGH 2617004WL003732 MAHINDER SINGH 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656088 MAHINDER SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
25 SARDULGARH PB-17-004-002-001/331
(AHLUPUR) 		2617004000NRG24190720230116384 19/07/2023 KALA SINGH 2617004WL003732 KALA SINGH 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656090 KALA SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
26 SARDULGARH PB-17-004-002-001/404
(AHLUPUR) 		2617004000NRG24190720230116386 19/07/2023 BUTTA SINGH 2617004WL003732 BUTTA SINGH 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656103 BUTA SINGH SO RADHA SINGH PUNJAB NATIONAL BANK(508568)
27 SARDULGARH PB-17-004-002-001/42
(AHLUPUR) 		2617004000NRG24190720230116387 19/07/2023 SUNDER SINGH 2617004WL003732 SUNDER SINGH 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656101 SUNDER SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
28 SARDULGARH PB-17-004-002-001/661
(AHLUPUR) 		2617004000NRG24190720230116394 19/07/2023 JOGINDER SINGH 2617004WL003732 JOGINDER SINGH 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656091 JOGINDER SINGH SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
29 SARDULGARH PB-17-004-002-001/703
(AHLUPUR) 		2617004000NRG24190720230116396 19/07/2023 DARSHAN 2617004WL003732 DARSHAN 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656092 DARSHAN SO DHANA RAM PUNJAB NATIONAL BANK(508568)
30 SARDULGARH PB-17-004-002-001/709
(AHLUPUR) 		2617004000NRG24190720230116397 19/07/2023 HANSH RAJ 2617004WL003732 HANSH RAJ 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656086 HANS RAJ SO JAMMU PUNJAB NATIONAL BANK(508568)
31 SARDULGARH PB-17-004-002-001/97
(AHLUPUR) 		2617004000NRG24190720230116406 19/07/2023 MANJIT SINGH 2617004WL003732 MANJIT SINGH 00354 PUNB0125510 1680 1680 Processed 28/07/2023 3962656087 MANJEET SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 20160 20160
32 SARDULGARH PB-17-004-002-001/286
(AHLUPUR) 		2617004000NRG24190720230116382 19/07/2023 KASHMIR SINGH 2617004WL003732 KASHMIR SINGH 00415 SBIN0011973 1680 1680 Processed 28/07/2023 3962656096 KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
33 SARDULGARH PB-17-004-002-001/333
(AHLUPUR) 		2617004000NRG24190720230116385 19/07/2023 ARJUN SINGH 2617004WL003732 ARJUN SINGH 00415 SBIN0011973 1680 1680 Processed 28/07/2023 3962656098 ARJUN SINGH , , PUNJAB GRAMIN BANK(607138)
34 SARDULGARH PB-17-004-002-001/63
(AHLUPUR) 		2617004000NRG24190720230116393 19/07/2023 MAKHAN SINGH 2617004WL003732 MAKHAN SINGH 00415 SBIN0011973 1680 1680 Processed 28/07/2023 3962656110 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
35 SARDULGARH PB-17-004-002-001/77
(AHLUPUR) 		2617004000NRG24190720230116400 19/07/2023 BALWANT SINGH 2617004WL003732 BALWANT SINGH 00415 SBIN0011973 1680 1680 Processed 28/07/2023 3962656097 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6720 6720
36 SARDULGARH PB-17-004-002-001/9
(AHLUPUR) 		2617004000NRG24190720230116403 19/07/2023 BHARAT SINGH 2617004WL003732 BHARAT SINGH 00415 SBIN0050319 1680 1680 Processed 28/07/2023 3962656095 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 60200 60200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_190723APB_FTO_34543 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 8400
2 SARDULGARH PB2617004_190723APB_FTO_34543 Punjab Gramin Bank PUNB0PGB003 SARDULGARH 13160
3 SARDULGARH PB2617004_190723APB_FTO_34543 Punjab National Bank PUNB0085300 SARDULGARH 10080
4 SARDULGARH PB2617004_190723APB_FTO_34543 Punjab National Bank PUNB0125510 Sardulgarh 20160
5 SARDULGARH PB2617004_190723APB_FTO_34543 State Bank of India SBIN0011973 SARDULGARH 6720
6 SARDULGARH PB2617004_190723APB_FTO_34543 State Bank of India SBIN0050319 SARDULGARH 1680

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