Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:06 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_051223FTO_73633
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-17-004-006-001/111
(BHALANWARA) 		2617004000NRG24051220230240816 05/12/2023 Rekha Rani 2617004WL0008379 Rekha Rani 00032 UTIB0004398 1650 1650 Processed 16/12/2023 8705145111 Rekha Rani ()
SubTotal 1650 1650
2 SARDULGARH PB-17-004-010-001/205
(PHOOS MANDI DHANI) 		2617004000NRG24051220230240725 05/12/2023 Kirna 2617004WL0008369 Kirna 00089 CBIN0285049 280 280 Processed 16/12/2023 8705145076 Kirna ()
3 SARDULGARH PB-17-004-038-001/187
(RANJITGARH BANDRAN) 		2617004000NRG24051220230240723 05/12/2023 harpal kaur 2617004WL0008368 harpal kaur 00089 CBIN0285049 1290 1290 Processed 16/12/2023 8705145077 harpal kaur ()
SubTotal 1570 1570
4 SARDULGARH PB-17-004-030-001/102
(KOTRA) 		2617004000NRG24051220230240744 05/12/2023 DARSHAN SINGH 2617004WL0008373 DARSHAN SINGH 00127 FDRL0001675 1818 1818 Processed 16/12/2023 8705145078 DARSHAN SINGH ()
5 SARDULGARH PB-17-004-030-001/102
(KOTRA) 		2617004000NRG24051220230240745 05/12/2023 DARSHAN SINGH 2617004WL0008373 DARSHAN SINGH 00127 FDRL0001675 1818 1818 Processed 16/12/2023 8705145079 DARSHAN SINGH ()
6 SARDULGARH PB-17-004-030-001/102
(KOTRA) 		2617004000NRG24051220230240746 05/12/2023 DARSHAN SINGH 2617004WL0008373 DARSHAN SINGH 00127 FDRL0001675 1818 1818 Processed 16/12/2023 8705145080 DARSHAN SINGH ()
SubTotal 5454 5454
7 SARDULGARH PB-17-004-026-001/99
(KARANDI) 		2617004000NRG24051220230240751 05/12/2023 Ramesh Kumar 2617004WL0008374 Ramesh Kumar 00349 PSIB0000463 2121 2121 Processed 16/12/2023 8705145088 RAMESH KUMAR ()
8 SARDULGARH PB-17-004-026-001/99
(KARANDI) 		2617004000NRG24051220230240749 05/12/2023 Ramesh Kumar 2617004WL0008374 Ramesh Kumar 00349 PSIB0000463 2121 2121 Processed 16/12/2023 8705145087 RAMESH KUMAR ()
9 SARDULGARH PB-17-004-026-001/99
(KARANDI) 		2617004000NRG24051220230240750 05/12/2023 Ramte 2617004WL0008374 Ramte 00349 PSIB0000463 2121 2121 Processed 16/12/2023 8705145086 RAMTE ()
10 SARDULGARH PB-17-004-026-001/99
(KARANDI) 		2617004000NRG24051220230240752 05/12/2023 Ramte 2617004WL0008374 Ramte 00349 PSIB0000463 2121 2121 Processed 16/12/2023 8705145085 RAMTE ()
11 SARDULGARH PB-17-004-036-001/12
(NAHRAN) 		2617004000NRG24051220230240729 05/12/2023 MAKHAN SINGH 2617004WL0008370 MAKHAN SINGH 00349 PSIB0000463 1475 1475 Processed 16/12/2023 8705145084 MAKHAN SINGH ()
12 SARDULGARH PB-17-004-036-001/174
(NAHRAN) 		2617004000NRG24051220230240732 05/12/2023 JEETO DEVI 2617004WL0008370 JEETO DEVI 00349 PSIB0000463 885 885 Processed 16/12/2023 8705145082 JEETO DEVI ()
13 SARDULGARH PB-17-004-036-001/224
(NAHRAN) 		2617004000NRG24051220230240734 05/12/2023 SURJEET KAUR 2617004WL0008370 SURJEET KAUR 00349 PSIB0000463 295 295 Processed 16/12/2023 8705145083 SURJEET KAUR ()
14 SARDULGARH PB-17-004-036-001/96
(NAHRAN) 		2617004000NRG24051220230240739 05/12/2023 AMARJIT KAUR 2617004WL0008370 AMARJIT KAUR 00349 PSIB0000463 885 885 Processed 16/12/2023 8705145081 AMARJIT KAUR ()
SubTotal 12024 12024
15 SARDULGARH PB-17-004-026-001/261
(KARANDI) 		2617004000NRG24051220230240747 05/12/2023 MINSHA DEVI 2617004WL0008374 MINSHA DEVI 00349 PSIB0021439 2121 2121 Processed 16/12/2023 8705145091 MINSHA DEVI ()
16 SARDULGARH PB-17-004-026-001/261
(KARANDI) 		2617004000NRG24051220230240748 05/12/2023 MINSHA DEVI 2617004WL0008374 MINSHA DEVI 00349 PSIB0021439 2121 2121 Processed 16/12/2023 8705145092 MINSHA DEVI ()
17 SARDULGARH PB-17-004-036-001/137
(NAHRAN) 		2617004000NRG24051220230240731 05/12/2023 DATO 2617004WL0008370 DATO 00349 PSIB0021439 1180 1180 Processed 16/12/2023 8705145090 DATO ()
18 SARDULGARH PB-17-004-036-001/179
(NAHRAN) 		2617004000NRG24051220230240733 05/12/2023 gurmeet kaur 2617004WL0008370 gurmeet kaur 00349 PSIB0021439 1475 1475 Processed 16/12/2023 8705145094 GURMEET KAUR ()
19 SARDULGARH PB-17-004-036-001/238
(NAHRAN) 		2617004000NRG24051220230240735 05/12/2023 MANGA SINGH 2617004WL0008370 MANGA SINGH 00349 PSIB0021439 885 885 Processed 16/12/2023 8705145093 MANGA SINGH ()
20 SARDULGARH PB-17-004-036-001/290
(NAHRAN) 		2617004000NRG24051220230240736 05/12/2023 surinder kaur 2617004WL0008370 surinder kaur 00349 PSIB0021439 1475 1475 Processed 16/12/2023 8705145122 SURINDER KAUR ()
21 SARDULGARH PB-17-004-036-001/59
(NAHRAN) 		2617004000NRG24051220230240737 05/12/2023 RAJ KAUR 2617004WL0008370 RAJ KAUR 00349 PSIB0021439 590 590 Processed 16/12/2023 8705145089 RAJ KAUR ()
22 SARDULGARH PB-17-004-036-001/89
(NAHRAN) 		2617004000NRG24051220230240738 05/12/2023 MURTI DEVI 2617004WL0008370 MURTI DEVI 00349 PSIB0021439 295 295 Processed 16/12/2023 8705145121 MURTI DEVI ()
SubTotal 10142 10142
23 SARDULGARH PB-17-004-005-001/257
(BHAGWANPUR HEENGNA) 		2617004000NRG24051220230240817 05/12/2023 Darshan Kaur 2617004WL0008380 Darshan Kaur 00349 PSIB0021535 1068 1068 Processed 16/12/2023 8705145096 DARSHAN KAUR ()
24 SARDULGARH PB-17-004-009-001/169
(CHUHARIAN) 		2617004000NRG24051220230240810 05/12/2023 AMANDEEP KAUR 2617004WL0008377 AMANDEEP KAUR 00349 PSIB0021535 909 909 Processed 16/12/2023 8705145098 AMANDEEP KAUR ()
25 SARDULGARH PB-17-004-010-001/234
(PHOOS MANDI DHANI) 		2617004000NRG24051220230240740 05/12/2023 Kulwinder Kaur 2617004WL0008371 Kulwinder Kaur 00349 PSIB0021535 606 606 Processed 16/12/2023 8705145100 KULWINDER KAUR ()
26 SARDULGARH PB-17-004-010-001/234
(PHOOS MANDI DHANI) 		2617004000NRG24051220230240726 05/12/2023 Kulwinder Kaur 2617004WL0008369 Kulwinder Kaur 00349 PSIB0021535 1400 1400 Processed 16/12/2023 8705145099 KULWINDER KAUR ()
27 SARDULGARH PB-17-004-010-001/3
(PHOOS MANDI DHANI) 		2617004000NRG24051220230240727 05/12/2023 Gagandeep Kaur 2617004WL0008369 Gagandeep Kaur 00349 PSIB0021535 840 840 Processed 16/12/2023 8705145101 GAGANDEEP KAUR ()
28 SARDULGARH PB-17-004-010-001/56
(PHOOS MANDI DHANI) 		2617004000NRG24051220230240728 05/12/2023 SHINDER KAUR 2617004WL0008369 SHINDER KAUR 00349 PSIB0021535 560 560 Processed 16/12/2023 8705145097 SHINDER KAUR ()
29 SARDULGARH PB-17-004-038-001/296
(RANJITGARH BANDRAN) 		2617004000NRG24051220230240724 05/12/2023 KIRANPREET KAUR 2617004WL0008368 KIRANPREET KAUR 00349 PSIB0021535 400 400 Processed 16/12/2023 8705145095 KIRANPREET KAUR ()
SubTotal 5783 5783
30 SARDULGARH PB-17-004-036-001/120
(NAHRAN) 		2617004000NRG24051220230240730 05/12/2023 GURDEEP SINGH 2617004WL0008370 GURDEEP SINGH 00354 PUNB0085300 885 885 Processed 16/12/2023 8705145102 GURDEEP SINGH ()
31 SARDULGARH PB-17-004-040-001/26
(SADHUWALA) 		2617004000NRG24051220230240903 05/12/2023 ANGREZ KAUR 2617004WL0008382 ANGREZ KAUR 00354 PUNB0085300 1798 1798 Processed 16/12/2023 8705145103 ANGREZ KAUR ()
SubTotal 2683 2683
32 SARDULGARH PB-17-004-039-001/24
(RORKI) 		2617004000NRG24051220230240753 05/12/2023 RANI KAUR 2617004WL0008375 RANI KAUR 00354 PUNB0125510 303 303 Processed 16/12/2023 8705145105 RANI KAUR ()
33 SARDULGARH PB-17-004-040-001/170
(SADHUWALA) 		2617004000NRG24051220230240902 05/12/2023 SOM PARKASH 2617004WL0008382 SOM PARKASH 00354 PUNB0125510 1798 1798 Processed 16/12/2023 8705145104 SOM PARKASH ()
SubTotal 2101 2101
34 SARDULGARH PB-17-004-031-001/331
(KUSLA) 		2617004000NRG24051220230240743 05/12/2023 GURDEEP SINGH 2617004WL0008372 GURDEEP SINGH 00415 SBIN0011973 909 909 Processed 16/12/2023 8705145106 MR GURDEEP SINGH SO BALOUR SINGH ()
SubTotal 909 909
35 SARDULGARH PB-17-004-008-001/54
(CHOTIAN) 		2617004000NRG24051220230240815 05/12/2023 GORA SINGH 2617004WL0008378 GORA SINGH 00415 SBIN0050301 1530 1530 Processed 16/12/2023 8705145107 MR GORA SINGH ()
36 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24051220230240813 05/12/2023 RANJIT SINGH 2617004WL0008377 RANJIT SINGH 00415 SBIN0050301 1506 1506 Processed 16/12/2023 8705145113 MR RANJIT SINGH SO AMAR SINGH ()
37 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24051220230240814 05/12/2023 RANJIT SINGH 2617004WL0008377 RANJIT SINGH 00415 SBIN0050301 1515 1515 Processed 16/12/2023 8705145114 MR RANJIT SINGH SO AMAR SINGH ()
38 SARDULGARH PB-17-004-009-001/6
(CHUHARIAN) 		2617004000NRG24051220230240806 05/12/2023 RANJIT SINGH 2617004WL0008377 RANJIT SINGH 00415 SBIN0050301 606 606 Processed 16/12/2023 8705145115 MR RANJIT SINGH SO AMAR SINGH ()
39 SARDULGARH PB-17-004-009-001/7
(CHUHARIAN) 		2617004000NRG24051220230240807 05/12/2023 BALJIT KAUR 2617004WL0008377 BALJIT KAUR 00415 SBIN0050301 606 606 Processed 16/12/2023 8705145116 MRS BALJEET KAUR ()
40 SARDULGARH PB-17-004-009-001/7
(CHUHARIAN) 		2617004000NRG24051220230240811 05/12/2023 BALJIT KAUR 2617004WL0008377 BALJIT KAUR 00415 SBIN0050301 909 909 Processed 16/12/2023 8705145117 MRS BALJEET KAUR ()
41 SARDULGARH PB-17-004-009-001/9
(CHUHARIAN) 		2617004000NRG24051220230240812 05/12/2023 SUJAN KAUR 2617004WL0008377 SUJAN KAUR 00415 SBIN0050301 1506 1506 Processed 16/12/2023 8705145120 MRS SUJAN KAUR WO BHAN SINGH ()
42 SARDULGARH PB-17-004-009-001/9
(CHUHARIAN) 		2617004000NRG24051220230240808 05/12/2023 SUJAN KAUR 2617004WL0008377 SUJAN KAUR 00415 SBIN0050301 1212 1212 Processed 16/12/2023 8705145118 MRS SUJAN KAUR WO BHAN SINGH ()
43 SARDULGARH PB-17-004-009-001/9
(CHUHARIAN) 		2617004000NRG24051220230240809 05/12/2023 SUJAN KAUR 2617004WL0008377 SUJAN KAUR 00415 SBIN0050301 1818 1818 Processed 16/12/2023 8705145119 MRS SUJAN KAUR WO BHAN SINGH ()
44 SARDULGARH PB-17-004-023-001/294
(JHANDUKE) 		2617004000NRG24051220230240741 05/12/2023 AMRIK SINGH 2617004WL0008371 AMRIK SINGH 00415 SBIN0050301 302 302 Processed 16/12/2023 8705145108 MR AMRIK SINGH ()
SubTotal 11510 11510
45 SARDULGARH PB-17-004-005-001/311
(BHAGWANPUR HEENGNA) 		2617004000NRG24051220230240818 05/12/2023 Sukhwinder Singh 2617004WL0008380 Sukhwinder Singh 00415 SBIN0050319 1602 1602 Processed 16/12/2023 8705145109 SUKHWINDER SINGH ()
46 SARDULGARH PB-17-004-031-001/242
(KUSLA) 		2617004000NRG24051220230240742 05/12/2023 GOSA KAUR 2617004WL0008372 GOSA KAUR 00415 SBIN0050319 909 909 Processed 16/12/2023 8705145112 MRS GOSA KAUR ()
SubTotal 2511 2511
47 SARDULGARH PB-17-004-038-001/161
(RANJITGARH BANDRAN) 		2617004000NRG24051220230240722 05/12/2023 SUKHDEV SINGH 2617004WL0008368 SUKHDEV SINGH 00462 UCBA0003172 860 860 Processed 16/12/2023 8705145110 SUKHDEV SINGH ()
SubTotal 860 860
Total 57197 57197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_051223FTO_73633 AXIS BANK UTIB0004398 SARDULGARH 1650
2 SARDULGARH PB2617004_051223FTO_73633 Central Bank Of India CBIN0285049 Sardulgarh 1570
3 SARDULGARH PB2617004_051223FTO_73633 FEDERAL BANK FDRL0001675 MANSA 5454
4 SARDULGARH PB2617004_051223FTO_73633 Punjab & Sind Bank PSIB0000463 Sangha 12024
5 SARDULGARH PB2617004_051223FTO_73633 Punjab & Sind Bank PSIB0021439 Nahran 10142
6 SARDULGARH PB2617004_051223FTO_73633 Punjab & Sind Bank PSIB0021535 SARDULGARH 5783
7 SARDULGARH PB2617004_051223FTO_73633 Punjab National Bank PUNB0085300 SARDULGARH 2683
8 SARDULGARH PB2617004_051223FTO_73633 Punjab National Bank PUNB0125510 Sardulgarh 2101
9 SARDULGARH PB2617004_051223FTO_73633 State Bank of India SBIN0011973 SARDULGARH 909
10 SARDULGARH PB2617004_051223FTO_73633 State Bank of India SBIN0050301 FATTA MALUKA 11510
11 SARDULGARH PB2617004_051223FTO_73633 State Bank of India SBIN0050319 SARDULGARH 2511
12 SARDULGARH PB2617004_051223FTO_73633 UCO Bank UCBA0003172 Sardulgarh 860

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