Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:35 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_150523FTO_10372
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-17-004-041-001/296
(SANGHA) 		2617004000NRG24150520230023508 15/05/2023 KUSHALIYA BAI 2617004WL000925 KUSHALIYA BAI 00349 PSIB0000463 1320 1320 Processed 19/05/2023 1691498801 KUSHALIYA BAI ()
2 SARDULGARH PB-17-004-041-001/443
(SANGHA) 		2617004000NRG24150520230023520 15/05/2023 Rishpal Kaur 2617004WL000925 Rishpal Kaur 00349 PSIB0000463 1100 1100 Processed 19/05/2023 1691498803 Rishpal Kaur ()
3 SARDULGARH PB-17-004-041-001/452
(SANGHA) 		2617004000NRG24150520230023522 15/05/2023 DHARAM PAL 2617004WL000925 DHARAM PAL 00349 PSIB0000463 1100 1100 Processed 19/05/2023 1691498796 DHARAM PAL ()
4 SARDULGARH PB-17-004-041-001/66
(SANGHA) 		2617004000NRG24150520230023555 15/05/2023 MAYA DEVI 2617004WL000925 MAYA DEVI 00349 PSIB0000463 880 880 Processed 19/05/2023 1691498797 MAYA DEVI ()
5 SARDULGARH PB-17-004-041-001/708
(SANGHA) 		2617004000NRG24150520230023564 15/05/2023 RANI 2617004WL000925 RANI 00349 PSIB0000463 220 220 Processed 19/05/2023 1691498804 RANI ()
6 SARDULGARH PB-17-004-041-001/801
(SANGHA) 		2617004000NRG24150520230023572 15/05/2023 TARSEM SINGH 2617004WL000925 TARSEM SINGH 00349 PSIB0000463 1320 1320 Processed 19/05/2023 1691498805 TARSEM SINGH ()
7 SARDULGARH PB-17-004-041-001/803
(SANGHA) 		2617004000NRG24150520230023573 15/05/2023 SUKHDEEP KAUR 2617004WL000925 SUKHDEEP KAUR 00349 PSIB0000463 1100 1100 Processed 19/05/2023 1691498802 SUKHDEEP KAUR ()
8 SARDULGARH PB-17-004-041-001/872
(SANGHA) 		2617004000NRG24150520230023584 15/05/2023 Shiv Kumar 2617004WL000925 Shiv Kumar 00349 PSIB0000463 1320 1320 Processed 19/05/2023 1691498795 Shiv Kumar ()
SubTotal 8360 8360
9 SARDULGARH PB-17-004-022-001/73
(JHANDA KHURD) 		2617004000NRG24150520230023761 15/05/2023 MAHINDER KAUR 2617004WL000940 MAHINDER KAUR 00349 PSIB0000602 2121 2121 Rejected 19/05/2023 1691498794 Account closed
SubTotal 2121 2121
10 SARDULGARH PB-17-004-027-001/120
(KAURIWALA) 		2617004000NRG24150520230023387 15/05/2023 MANHORI 2617004WL000924 MANHORI 00354 PUNB0085300 1450 1450 Processed 19/05/2023 1691498814 MANHORI ()
11 SARDULGARH PB-17-004-038-001/68
(RANJITGARH BANDRAN) 		2617004000NRG24150520230023763 15/05/2023 BALDEV KAUR 2617004WL000942 BALDEV KAUR 00354 PUNB0085300 2121 2121 Processed 19/05/2023 1691498806 BALDEV KAUR ()
SubTotal 3571 3571
12 SARDULGARH PB-17-004-027-001/37
(KAURIWALA) 		2617004000NRG24150520230023441 15/05/2023 VIRO 2617004WL000924 VIRO 00354 PUNB0125510 1740 1740 Processed 19/05/2023 1691498812 VIRO ()
13 SARDULGARH PB-17-004-027-001/66
(KAURIWALA) 		2617004000NRG24150520230023458 15/05/2023 Shindro 2617004WL000924 Shindro 00354 PUNB0125510 1450 1450 Processed 19/05/2023 1691498807 Shindro ()
14 SARDULGARH PB-17-004-027-001/70
(KAURIWALA) 		2617004000NRG24150520230023464 15/05/2023 Mewa Ram 2617004WL000924 Mewa Ram 00354 PUNB0125510 1450 1450 Processed 19/05/2023 1691498813 Mewa Ram ()
SubTotal 4640 4640
15 SARDULGARH PB-17-004-013-001/123
(FATTA MALUKA) 		2617004000NRG24150520230023593 15/05/2023 DARSHAN SINGH 2617004WL000926 DARSHAN SINGH 00415 SBIN0050301 1818 1818 Processed 19/05/2023 1691498811 MR DARSHAN SINGH ()
16 SARDULGARH PB-17-004-018-001/38
(JATANA KHURD) 		2617004000NRG24150520230023616 15/05/2023 LABH SINGH 2617004WL000928 LABH SINGH 00415 SBIN0050301 1740 1740 Processed 19/05/2023 1691498808 MR LABH SINGH ()
17 SARDULGARH PB-17-004-025-001/18
(KALIPUR DUM) 		2617004000NRG24150520230024037 15/05/2023 AMARJIT KAUR 2617004WL000963 AMARJIT KAUR 00415 SBIN0050301 1620 1620 Processed 19/05/2023 1691498810 MRS AMARJEET KAUR ()
SubTotal 5178 5178
18 SARDULGARH PB-17-004-035-001/15
(MIRPUR KHURD) 		2617004000NRG24150520230023654 15/05/2023 CHARANJIT KAUR 2617004WL000931 CHARANJIT KAUR 00415 SBIN0050319 1250 1250 Processed 19/05/2023 1691498799 MR CHARANJIT KAUR WO SH JAGSIR SINGH ()
19 SARDULGARH PB-17-004-035-001/53
(MIRPUR KHURD) 		2617004000NRG24150520230023714 15/05/2023 MEHLA SINGH 2617004WL000931 MEHLA SINGH 00415 SBIN0050319 1250 1250 Processed 19/05/2023 1691498800 MR MAHILA SINGH ()
20 SARDULGARH PB-17-004-035-001/8
(MIRPUR KHURD) 		2617004000NRG24150520230024012 15/05/2023 Sukhdev Kaur 2617004WL000960 Sukhdev Kaur 00415 SBIN0050319 2121 2121 Processed 19/05/2023 1691498809 MRS SUKHDEV KAUR KAUR ()
SubTotal 4621 4621
21 SARDULGARH PB-17-004-008-001/194
(CHOTIAN) 		2617004000NRG24150520230023753 15/05/2023 BALWAN CHAND 2617004WL000936 BALWAN CHAND 00415 SBIN0051337 2121 2121 Processed 19/05/2023 1691498798 MR BALWAN SINGH ()
SubTotal 2121 2121
Total 30612 30612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_150523FTO_10372 Punjab & Sind Bank PSIB0000463 Sangha 8360
2 SARDULGARH PB2617004_150523FTO_10372 Punjab & Sind Bank PSIB0000602 Jhandakalan 2121
3 SARDULGARH PB2617004_150523FTO_10372 Punjab National Bank PUNB0085300 SARDULGARH 3571
4 SARDULGARH PB2617004_150523FTO_10372 Punjab National Bank PUNB0125510 Sardulgarh 4640
5 SARDULGARH PB2617004_150523FTO_10372 State Bank of India SBIN0050301 FATTA MALUKA 5178
6 SARDULGARH PB2617004_150523FTO_10372 State Bank of India SBIN0050319 SARDULGARH 4621
7 SARDULGARH PB2617004_150523FTO_10372 State Bank of India SBIN0051337 JHANDUKE 2121

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