Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:04 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_311023APB_FTO_65220
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-17-004-010-001/1
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208932 31/10/2023 HARJIT KAUR 2617004WL007057 HARJIT KAUR 00089 CBIN0285049 1120 1120 Processed 25/11/2023 8010944968 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
2 SARDULGARH PB-17-004-010-001/205
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208947 31/10/2023 Kirna 2617004WL007057 Kirna 00089 CBIN0285049 280 280 Rejected 25/11/2023 8010944971 Aadhaar Number not Mapped to Account Number
3 SARDULGARH PB-17-004-010-001/224
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208950 31/10/2023 Harpreet kaur 2617004WL007057 Harpreet kaur 00089 CBIN0285049 280 280 Processed 25/11/2023 8010944970 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
4 SARDULGARH PB-17-004-010-001/82
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208959 31/10/2023 saranjit kaur 2617004WL007057 saranjit kaur 00089 CBIN0285049 840 840 Processed 25/11/2023 8010944969 Mrs. SARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
5 SARDULGARH PB-17-004-026-001/99
(KARANDI) 		2617004000NRG24311020230208963 31/10/2023 Ramesh Kumar 2617004WL007058 Ramesh Kumar 00349 PSIB0000463 2121 2121 Rejected 25/11/2023 8010944962 Aadhaar Number not Mapped to Account Number
6 SARDULGARH PB-17-004-026-001/99
(KARANDI) 		2617004000NRG24311020230208964 31/10/2023 Ramte 2617004WL007058 Ramte 00349 PSIB0000463 2121 2121 Rejected 25/11/2023 8010944961 Aadhaar Number not Mapped to Account Number
SubTotal 4242 4242
7 SARDULGARH PB-17-004-020-001/176
(JHANDA KALAN) 		2617004000NRG24311020230208965 31/10/2023 SANTA SINGH 2617004WL007059 SANTA SINGH 00349 PSIB0000602 1212 1212 Rejected 25/11/2023 8010944996 Aadhaar Number not Mapped to Account Number
8 SARDULGARH PB-17-004-020-001/225
(JHANDA KALAN) 		2617004000NRG24311020230208966 31/10/2023 MANJIT KAUR 2617004WL007059 MANJIT KAUR 00349 PSIB0000602 606 606 Rejected 25/11/2023 8010944963 Aadhaar Number not Mapped to Account Number
9 SARDULGARH PB-17-004-020-001/273
(JHANDA KALAN) 		2617004000NRG24311020230208967 31/10/2023 PIYAR KAUR 2617004WL007059 PIYAR KAUR 00349 PSIB0000602 1212 1212 Rejected 25/11/2023 8010944964 Aadhaar Number not Mapped to Account Number
10 SARDULGARH PB-17-004-020-001/43
(JHANDA KALAN) 		2617004000NRG24311020230208968 31/10/2023 DALWINDER SINGH 2617004WL007059 DALWINDER SINGH 00349 PSIB0000602 1212 1212 Rejected 25/11/2023 8010944997 Aadhaar Number not Mapped to Account Number
11 SARDULGARH PB-17-004-020-001/43
(JHANDA KALAN) 		2617004000NRG24311020230208969 31/10/2023 MANJEET KAUR 2617004WL007059 MANJEET KAUR 00349 PSIB0000602 1212 1212 Rejected 25/11/2023 8010944995 Aadhaar Number not Mapped to Account Number
SubTotal 5454 5454
12 SARDULGARH PB-17-004-026-001/261
(KARANDI) 		2617004000NRG24311020230208962 31/10/2023 MINSHA DEVI 2617004WL007058 MINSHA DEVI 00349 PSIB0021439 2121 2121 Rejected 25/11/2023 8010944965 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
13 SARDULGARH PB-17-004-010-001/213
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208948 31/10/2023 SANDEEP KAUR 2617004WL007057 SANDEEP KAUR 00349 PSIB0021535 1400 1400 Processed 25/11/2023 8010944966 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
14 SARDULGARH PB-17-004-010-001/234
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208952 31/10/2023 Kulwinder Kaur 2617004WL007057 Kulwinder Kaur 00349 PSIB0021535 1400 1400 Rejected 25/11/2023 8010944990 Aadhaar Number not Mapped to Account Number
15 SARDULGARH PB-17-004-010-001/3
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208953 31/10/2023 Gagandeep Kaur 2617004WL007057 Gagandeep Kaur 00349 PSIB0021535 840 840 Rejected 25/11/2023 8010944967 Aadhaar Number not Mapped to Account Number
16 SARDULGARH PB-17-004-010-001/56
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208957 31/10/2023 SHINDER KAUR 2617004WL007057 SHINDER KAUR 00349 PSIB0021535 560 560 Rejected 25/11/2023 8010944991 Aadhaar Number not Mapped to Account Number
SubTotal 4200 4200
17 SARDULGARH PB-17-004-010-001/214
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208949 31/10/2023 RAJ RAANI 2617004WL007057 RAJ RAANI 00354 PUNB0085300 1400 1400 Processed 25/11/2023 8010944994 RAJ RAANI PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
18 SARDULGARH PB-17-004-010-001/12
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208937 31/10/2023 NACHHATAR KAUR 2617004WL007057 NACHHATAR KAUR 00354 PUNB0125510 840 840 Processed 25/11/2023 8010944992 NACHHATTAR KAUR PUNJAB NATIONAL BANK(508568)
19 SARDULGARH PB-17-004-010-001/177
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208946 31/10/2023 KULVEER KAUR 2617004WL007057 KULVEER KAUR 00354 PUNB0125510 1400 1400 Processed 25/11/2023 8010944993 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
20 SARDULGARH PB-17-004-010-001/175
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208945 31/10/2023 MAINA 2617004WL007057 MAINA 00415 SBIN0011973 840 840 Processed 25/11/2023 8010944989 MRS MAINA WO SH BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 840 840
21 SARDULGARH PB-17-004-010-001/170
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208944 31/10/2023 JASWINDER KAUR 2617004WL007057 JASWINDER KAUR 00415 SBIN0050152 1400 1400 Processed 25/11/2023 8010944972 MISS JASWINDER KAUR M NO9855931057 STATE BANK OF INDIA(508548)
SubTotal 1400 1400
22 SARDULGARH PB-17-004-010-001/108
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208933 31/10/2023 MAHINDER SINGH 2617004WL007057 MAHINDER SINGH 00415 SBIN0050319 840 840 Processed 25/11/2023 8010944976 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
23 SARDULGARH PB-17-004-010-001/11
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208934 31/10/2023 NASIB KAUR 2617004WL007057 NASIB KAUR 00415 SBIN0050319 840 840 Processed 25/11/2023 8010944986 MRS NASIB KAUR KAUR STATE BANK OF INDIA(508548)
24 SARDULGARH PB-17-004-010-001/113
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208935 31/10/2023 NASIB KAUR 2617004WL007057 NASIB KAUR 00415 SBIN0050319 1120 1120 Processed 25/11/2023 8010944978 MRS NASEEB KAUR WO INDER SINGH STATE BANK OF INDIA(508548)
25 SARDULGARH PB-17-004-010-001/12
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208936 31/10/2023 GORA SINGH 2617004WL007057 GORA SINGH 00415 SBIN0050319 840 840 Processed 25/11/2023 8010944985 MR GORA SINGH STATE BANK OF INDIA(508548)
26 SARDULGARH PB-17-004-010-001/124
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208938 31/10/2023 GURMEET KAUR 2617004WL007057 GURMEET KAUR 00415 SBIN0050319 1400 1400 Processed 25/11/2023 8010944980 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
27 SARDULGARH PB-17-004-010-001/126
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208939 31/10/2023 MUKHTIAR SINGH 2617004WL007057 MUKHTIAR SINGH 00415 SBIN0050319 1120 1120 Processed 25/11/2023 8010944982 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
28 SARDULGARH PB-17-004-010-001/152
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208940 31/10/2023 RAJ KAUR 2617004WL007057 RAJ KAUR 00415 SBIN0050319 560 560 Processed 25/11/2023 8010944983 MR RAJ KAUR WO MANGA SINGH STATE BANK OF INDIA(508548)
29 SARDULGARH PB-17-004-010-001/154
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208941 31/10/2023 KAMLESH KAUR 2617004WL007057 KAMLESH KAUR 00415 SBIN0050319 840 840 Processed 25/11/2023 8010944984 MR KAMLESH KAUR STATE BANK OF INDIA(508548)
30 SARDULGARH PB-17-004-010-001/170
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208943 31/10/2023 GAVARNA SINGH 2617004WL007057 GAVARNA SINGH 00415 SBIN0050319 1400 1400 Processed 26/11/2023 8010944987 GAWARANA SINGH SO NAIB SINGH UCO BANK(607066)
31 SARDULGARH PB-17-004-010-001/229
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208951 31/10/2023 Khushpreet Kaur 2617004WL007057 Khushpreet Kaur 00415 SBIN0050319 840 840 Processed 25/11/2023 8010944977 Khushpreet Kaur INDUSIND BANK(607189)
32 SARDULGARH PB-17-004-010-001/36
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208954 31/10/2023 BHAGWANTI 2617004WL007057 BHAGWANTI 00415 SBIN0050319 840 840 Processed 25/11/2023 8010944988 MRS BHAGWANTI WO JOGINDER SINGH STATE BANK OF INDIA(508548)
33 SARDULGARH PB-17-004-010-001/46
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208955 31/10/2023 JASVIR KAUR 2617004WL007057 JASVIR KAUR 00415 SBIN0050319 560 560 Processed 25/11/2023 8010944973 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
34 SARDULGARH PB-17-004-010-001/50
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208956 31/10/2023 JASMAIL KAUR 2617004WL007057 JASMAIL KAUR 00415 SBIN0050319 840 840 Processed 25/11/2023 8010944979 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
35 SARDULGARH PB-17-004-010-001/6
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208958 31/10/2023 SUKHPREET KAUR 2617004WL007057 SUKHPREET KAUR 00415 SBIN0050319 1120 1120 Processed 25/11/2023 8010944975 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
36 SARDULGARH PB-17-004-010-001/90
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208960 31/10/2023 VEERPAL KAUR 2617004WL007057 VEERPAL KAUR 00415 SBIN0050319 840 840 Processed 25/11/2023 8010944981 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
37 SARDULGARH PB-17-004-010-001/92
(PHOOS MANDI DHANI) 		2617004000NRG24311020230208961 31/10/2023 GURMIT KAUR 2617004WL007057 GURMIT KAUR 00415 SBIN0050319 560 560 Processed 25/11/2023 8010944974 MS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14560 14560
Total 38977 38977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_311023APB_FTO_65220 Central Bank Of India CBIN0285049 Sardulgarh 2520
2 SARDULGARH PB2617004_311023APB_FTO_65220 Punjab & Sind Bank PSIB0000463 Sangha 4242
3 SARDULGARH PB2617004_311023APB_FTO_65220 Punjab & Sind Bank PSIB0000602 JHANDA KALAN 5454
4 SARDULGARH PB2617004_311023APB_FTO_65220 Punjab & Sind Bank PSIB0021439 Nahran 2121
5 SARDULGARH PB2617004_311023APB_FTO_65220 Punjab & Sind Bank PSIB0021535 SARDULGARH 4200
6 SARDULGARH PB2617004_311023APB_FTO_65220 Punjab National Bank PUNB0085300 SARDULGARH 1400
7 SARDULGARH PB2617004_311023APB_FTO_65220 Punjab National Bank PUNB0125510 Sardulgarh 2240
8 SARDULGARH PB2617004_311023APB_FTO_65220 State Bank of India SBIN0011973 SARDULGARH 840
9 SARDULGARH PB2617004_311023APB_FTO_65220 State Bank of India SBIN0050152 JHUNIR 1400
10 SARDULGARH PB2617004_311023APB_FTO_65220 State Bank of India SBIN0050319 SARDULGARH 14560

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