Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:24:30 AM

Back

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_300623FTO_28243

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-17-004-010-001/224 (PHOOS MANDI DHANI)

2617004000NRG24300620230099393

30/06/2023

Gurmeet Singh

2617004WL002998

Gurmeet Singh

00032

UTIB0004398

909

909

Processed

11/07/2023

3325585994

Gurmeet Singh

()

SubTotal

909

909

2

SARDULGARH

PB-17-004-002-001/1003 (AHLUPUR)

2617004000NRG24300620230100777

30/06/2023

Gurmeet Kaur

2617004WL003042

Gurmeet Kaur

00352

PUNB0PGB003

280

280

Processed

11/07/2023

3325585981

Gurmeet Kaur

()

3

SARDULGARH

PB-17-004-002-001/1164 (AHLUPUR)

2617004000NRG24300620230100811

30/06/2023

Kulwinder Kaur

2617004WL003042

Kulwinder Kaur

00352

PUNB0PGB003

1680

1680

Processed

11/07/2023

3325585982

Kulwinder Kaur

()

4

SARDULGARH

PB-17-004-002-001/145 (AHLUPUR)

2617004000NRG24300620230100839

30/06/2023

Veera Kaur

2617004WL003042

Veera Kaur

00352

PUNB0PGB003

1680

1680

Processed

11/07/2023

3325585983

Veera Kaur

()

5

SARDULGARH

PB-17-004-002-001/320 (AHLUPUR)

2617004000NRG24300620230100897

30/06/2023

JASPRIT KAUR

2617004WL003042

JASPRIT KAUR

00352

PUNB0PGB003

1680

1680

Processed

11/07/2023

3325585979

JASPRIT KAUR

()

6

SARDULGARH

PB-17-004-002-001/910 (AHLUPUR)

2617004000NRG24300620230101137

30/06/2023

BINDER KAUR

2617004WL003043

BINDER KAUR

00352

PUNB0PGB003

580

580

Processed

11/07/2023

3325585980

BINDER KAUR

()

7

SARDULGARH

PB-17-004-040-001/1 (SADHUWALA)

2617004000NRG24300620230101257

30/06/2023

RAM PAL SINGH

2617004WL003054

RAM PAL SINGH

00352

PUNB0PGB003

1818

1818

Processed

11/07/2023

3325585978

RAM PAL SINGH

()

SubTotal

7718

7718

8

SARDULGARH

PB-17-004-002-001/141 (AHLUPUR)

2617004000NRG24300620230100950

30/06/2023

BALDEV SINGH

2617004WL003043

BALDEV SINGH

00354

PUNB0085300

1740

1740

Processed

12/07/2023

3325585976

BALDEV SINGH

()

SubTotal

1740

1740

9

SARDULGARH

PB-17-004-002-001/317 (AHLUPUR)

2617004000NRG24300620230100895

30/06/2023

Paramjeet Kaur

2617004WL003042

Paramjeet Kaur

00354

PUNB0125510

1120

1120

Processed

12/07/2023

3325585977

Paramjeet Kaur

()

SubTotal

1120

1120

10

SARDULGARH

PB-17-004-030-001/77 (KOTRA)

2617004000NRG24300620230099475

30/06/2023

Mahinder Kaur

2617004WL002999

Mahinder Kaur

00415

SBIN0002311

1515

1515

Processed

11/07/2023

3325585984

MRS MAHINDER KAUR

()

SubTotal

1515

1515

11

SARDULGARH

PB-17-004-013-001/123 (FATTA MALUKA)

2617004000NRG24300620230098254

30/06/2023

DARSHAN SINGH

2617004WL002936

DARSHAN SINGH

00415

SBIN0050301

1818

1818

Processed

11/07/2023

3325585988

MR DARSHAN SINGH

()

12

SARDULGARH

PB-17-004-013-001/530 (FATTA MALUKA)

2617004000NRG24300620230098259

30/06/2023

BALDEV SINGH

2617004WL002936

BALDEV SINGH

00415

SBIN0050301

1818

1818

Processed

11/07/2023

3325585985

BALDEV SINGH

()

13

SARDULGARH

PB-17-004-030-001/106 (KOTRA)

2617004000NRG24300620230099449

30/06/2023

Gursewak Singh

2617004WL002999

Gursewak Singh

00415

SBIN0050301

1515

1515

Processed

11/07/2023

3325585989

MR SEWAK SINGH SO JEET SINGH

()

14

SARDULGARH

PB-17-004-030-001/36 (KOTRA)

2617004000NRG24300620230099466

30/06/2023

JAGROOP SINGH

2617004WL002999

JAGROOP SINGH

00415

SBIN0050301

1515

1515

Processed

11/07/2023

3325585986

MR JAGROOP SINGH SO SUKH R AM URF MUKH R

()

15

SARDULGARH

PB-17-004-031-001/4 (KUSLA)

2617004000NRG24300620230098248

30/06/2023

PARMINDER KAUR

2617004WL002935

PARMINDER KAUR

00415

SBIN0050301

1818

1818

Processed

11/07/2023

3325585987

MS PARMINDER KAUR WO MAJOR SINGH

()

SubTotal

8484

8484

16

SARDULGARH

PB-17-004-010-001/4 (PHOOS MANDI DHANI)

2617004000NRG24300620230099405

30/06/2023

SUKHPAL KAUR

2617004WL002998

SUKHPAL KAUR

00415

SBIN0050319

1515

1515

Processed

11/07/2023

3325585991

MRS SUKHPAL KAUR

()

17

SARDULGARH

PB-17-004-010-001/48 (PHOOS MANDI DHANI)

2617004000NRG24300620230099410

30/06/2023

SUKHWINDER KAUR

2617004WL002998

SUKHWINDER KAUR

00415

SBIN0050319

1212

1212

Processed

11/07/2023

3325585992

MRS SUKHWINDER KAUR

()

18

SARDULGARH

PB-17-004-031-001/204 (KUSLA)

2617004000NRG24300620230098245

30/06/2023

GURMIT KAUR

2617004WL002935

GURMIT KAUR

00415

SBIN0050319

1818

1818

Processed

11/07/2023

3325585990

MRS GURMEET KAUR WO NAZAR SINGH

()

SubTotal

4545

4545

19

SARDULGARH

PB-17-004-010-001/55 (PHOOS MANDI DHANI)

2617004000NRG24300620230099413

30/06/2023

DALJIT KAUR

2617004WL002998

DALJIT KAUR

00462

UCBA0003172

303

303

Processed

11/07/2023

3325585993

NAVJOT KAUR

()

SubTotal

303

303

Total

26334

26334

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARDULGARH	PB2617004_300623FTO_28243	AXIS BANK	UTIB0004398	SARDULGARH	909
2	SARDULGARH	PB2617004_300623FTO_28243	Punjab Gramin Bank	PUNB0PGB003	AHLUPUR	3940
3	SARDULGARH	PB2617004_300623FTO_28243	Punjab Gramin Bank	PUNB0PGB003	SARDULGARH	3778
4	SARDULGARH	PB2617004_300623FTO_28243	Punjab National Bank	PUNB0085300	SARDULGARH	1740
5	SARDULGARH	PB2617004_300623FTO_28243	Punjab National Bank	PUNB0125510	Sardulgarh	1120
6	SARDULGARH	PB2617004_300623FTO_28243	State Bank of India	SBIN0002311	BHAINI BAGHA	1515
7	SARDULGARH	PB2617004_300623FTO_28243	State Bank of India	SBIN0050301	FATTA MALUKA	8484
8	SARDULGARH	PB2617004_300623FTO_28243	State Bank of India	SBIN0050319	SARDULGARH	4545
9	SARDULGARH	PB2617004_300623FTO_28243	UCO Bank	UCBA0003172	Sardulgarh	303

Download In Excel