Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:52 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617004_121223FTO_76099
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-17-004-007-001/132
(BHUNDER) 		2617004000NRG24121220230249519 12/12/2023 Indero Devi 2617004WL008627 Indero Devi 00089 CBIN0285049 1060 1060 Processed 29/02/2024 1104013046 Indero Devi ()
2 SARDULGARH PB-17-004-007-001/138
(BHUNDER) 		2617004000NRG24121220230249524 12/12/2023 MANPREET KAUR 2617004WL008627 MANPREET KAUR 00089 CBIN0285049 1590 1590 Processed 29/02/2024 1104013045 MANPREET KAUR ()
3 SARDULGARH PB-17-004-007-001/156
(BHUNDER) 		2617004000NRG24121220230249527 12/12/2023 Sukhjeet Kaur 2617004WL008627 Sukhjeet Kaur 00089 CBIN0285049 1590 1590 Processed 29/02/2024 1104013059 Sukhjeet Kaur ()
SubTotal 4240 4240
4 SARDULGARH PB-17-004-022-001/114
(JHANDA KHURD) 		2617004000NRG24121220230249265 12/12/2023 SANTRO DEVI 2617004WL008620 SANTRO DEVI 00349 PSIB0000602 1818 1818 Processed 29/02/2024 1104013057 SANTRO DEVI ()
5 SARDULGARH PB-17-004-022-001/73
(JHANDA KHURD) 		2617004000NRG24121220230249266 12/12/2023 MAHINDER KAUR 2617004WL008620 MAHINDER KAUR 00349 PSIB0000602 1818 1818 Processed 29/02/2024 1104013058 MAHINDER KAUR ()
SubTotal 3636 3636
6 SARDULGARH PB-17-004-007-001/101
(BHUNDER) 		2617004000NRG24121220230249510 12/12/2023 SATWANT KAUR 2617004WL008627 SATWANT KAUR 00354 PUNB0085300 265 265 Processed 29/02/2024 1104013049 SATWANT KAUR ()
7 SARDULGARH PB-17-004-007-001/158
(BHUNDER) 		2617004000NRG24121220230249528 12/12/2023 Hans Raj 2617004WL008627 Hans Raj 00354 PUNB0085300 265 265 Processed 29/02/2024 1104013048 Hans Raj ()
8 SARDULGARH PB-17-004-007-001/168
(BHUNDER) 		2617004000NRG24121220230249530 12/12/2023 MANPREET KAUR 2617004WL008627 MANPREET KAUR 00354 PUNB0085300 1060 1060 Processed 29/02/2024 1104013047 MANPREET KAUR ()
9 SARDULGARH PB-17-004-007-001/38
(BHUNDER) 		2617004000NRG24121220230249552 12/12/2023 SUKHJIT KAUR 2617004WL008627 SUKHJIT KAUR 00354 PUNB0085300 795 795 Processed 29/02/2024 1104013054 SUKHJIT KAUR ()
10 SARDULGARH PB-17-004-007-001/39
(BHUNDER) 		2617004000NRG24121220230249553 12/12/2023 ROSHNI DEVI 2617004WL008627 ROSHNI DEVI 00354 PUNB0085300 1590 1590 Processed 29/02/2024 1104013055 ROSHNI DEVI ()
11 SARDULGARH PB-17-004-007-001/51
(BHUNDER) 		2617004000NRG24121220230249567 12/12/2023 HARMEET KAUR 2617004WL008627 HARMEET KAUR 00354 PUNB0085300 795 795 Processed 29/02/2024 1104013050 HARMEET KAUR ()
12 SARDULGARH PB-17-004-007-001/83
(BHUNDER) 		2617004000NRG24121220230249584 12/12/2023 SUKHWANT SINGH 2617004WL008627 SUKHWANT SINGH 00354 PUNB0085300 795 795 Processed 29/02/2024 1104013056 SUKHWANT SINGH ()
SubTotal 5565 5565
13 SARDULGARH PB-17-004-007-001/98
(BHUNDER) 		2617004000NRG24121220230249591 12/12/2023 RAJVIR KAUR 2617004WL008627 RAJVIR KAUR 00354 PUNB0125510 1590 1590 Processed 29/02/2024 1104013053 RAJVIR KAUR ()
SubTotal 1590 1590
14 SARDULGARH PB-17-004-004-001/256
(BARN) 		2617004000NRG24121220230249615 12/12/2023 PARMJIT KAUR 2617004WL008628 PARMJIT KAUR 00415 SBIN0050301 1500 1500 Processed 29/02/2024 1104013051 MISS PARMJEET KAUR ()
SubTotal 1500 1500
15 SARDULGARH PB-17-004-004-001/18
(BARN) 		2617004000NRG24121220230249600 12/12/2023 SHINDER KAUR 2617004WL008628 SHINDER KAUR 00415 SBIN0050319 1250 1250 Processed 29/02/2024 1104013052 MRS SHINDER KAUR WO SUKHDEV SINGH ()
SubTotal 1250 1250
16 SARDULGARH PB-17-004-004-001/254
(BARN) 		2617004000NRG24121220230249613 12/12/2023 GAGANDEEP KAUR 2617004WL008628 GAGANDEEP KAUR 00415 SBIN0051337 1500 1500 Processed 29/02/2024 1104013061 MRS GAGANDEEP KAUR ()
17 SARDULGARH PB-17-004-004-001/259
(BARN) 		2617004000NRG24121220230249616 12/12/2023 Arshdeep Singh 2617004WL008628 Arshdeep Singh 00415 SBIN0051337 1500 1500 Processed 29/02/2024 1104013062 MR ARSHDEEP SINGH ()
SubTotal 3000 3000
18 SARDULGARH PB-17-004-007-001/136
(BHUNDER) 		2617004000NRG24121220230249522 12/12/2023 VINDER KAUR 2617004WL008627 VINDER KAUR 00462 UCBA0003172 1590 1590 Processed 29/02/2024 1104013060 VINDER KAUR ()
SubTotal 1590 1590
Total 22371 22371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDULGARH PB2617004_121223FTO_76099 Central Bank Of India CBIN0285049 Sardulgarh 4240
2 SARDULGARH PB2617004_121223FTO_76099 Punjab & Sind Bank PSIB0000602 Jhanda kalan 3636
3 SARDULGARH PB2617004_121223FTO_76099 Punjab National Bank PUNB0085300 SARDULGARH 5565
4 SARDULGARH PB2617004_121223FTO_76099 Punjab National Bank PUNB0125510 Sardulgarh 1590
5 SARDULGARH PB2617004_121223FTO_76099 State Bank of India SBIN0050301 FATTA MALUKA 1500
6 SARDULGARH PB2617004_121223FTO_76099 State Bank of India SBIN0050319 SARDULGARH 1250
7 SARDULGARH PB2617004_121223FTO_76099 State Bank of India SBIN0051337 JHANDUKE 3000
8 SARDULGARH PB2617004_121223FTO_76099 UCO Bank UCBA0003172 Sardulgarh 1590

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