Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:23 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_240423FTO_4895
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 JHUNIR PB-17-002-002-001/194
(BANA WALA) 		2617002000NRG24240420230006981 24/04/2023 JASPREET KAUR 2617002WL000333 JASPREET KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1638071323 JASPREET KAUR ()
2 JHUNIR PB-17-002-002-001/21
(BANA WALA) 		2617002000NRG24240420230006986 24/04/2023 PARAS RAM 2617002WL000333 PARAS RAM 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1638071324 PARAS RAM ()
3 JHUNIR PB-17-002-002-001/212
(BANA WALA) 		2617002000NRG24240420230006988 24/04/2023 MEET KAUR 2617002WL000333 MEET KAUR 00352 PUNB0PGB003 500 500 Processed 17/05/2023 1638071319 MEET KAUR ()
4 JHUNIR PB-17-002-002-001/231
(BANA WALA) 		2617002000NRG24240420230006992 24/04/2023 JASWINDER KAUR 2617002WL000333 JASWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/05/2023 1638071327 JASWINDER KAUR ()
5 JHUNIR PB-17-002-002-001/267
(BANA WALA) 		2617002000NRG24240420230007003 24/04/2023 SALOCHNA DEVI 2617002WL000333 SALOCHNA DEVI 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1638071326 SALOCHNA DEVI ()
6 JHUNIR PB-17-002-002-001/280
(BANA WALA) 		2617002000NRG24240420230007009 24/04/2023 HARPREET KAUR 2617002WL000333 HARPREET KAUR 00352 PUNB0PGB003 250 250 Processed 17/05/2023 1638071321 HARPREET KAUR ()
7 JHUNIR PB-17-002-002-001/286
(BANA WALA) 		2617002000NRG24240420230007013 24/04/2023 KIRANPAL KAUR 2617002WL000333 KIRANPAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 17/05/2023 1638071320 KIRANPAL KAUR ()
8 JHUNIR PB-17-002-002-001/287
(BANA WALA) 		2617002000NRG24240420230007014 24/04/2023 SARABJIT KAUR 2617002WL000333 SARABJIT KAUR 00352 PUNB0PGB003 250 250 Processed 17/05/2023 1638071322 SARABJIT KAUR ()
9 JHUNIR PB-17-002-002-001/289
(BANA WALA) 		2617002000NRG24240420230007016 24/04/2023 Sarbjeet kaur 2617002WL000333 Sarbjeet kaur 00352 PUNB0PGB003 1250 1250 Processed 17/05/2023 1638071317 Sarbjeet kaur ()
10 JHUNIR PB-17-002-002-001/32
(BANA WALA) 		2617002000NRG24240420230007017 24/04/2023 Charanjit kaur 2617002WL000333 Charanjit kaur 00352 PUNB0PGB003 1000 1000 Processed 17/05/2023 1638071325 Charanjit kaur ()
11 JHUNIR PB-17-002-002-001/73
(BANA WALA) 		2617002000NRG24240420230007028 24/04/2023 RANI KAUR 2617002WL000333 RANI KAUR 00352 PUNB0PGB003 1250 1250 Processed 17/05/2023 1638071318 RANI KAUR ()
SubTotal 11250 11250
12 JHUNIR PB-17-002-006-001/61
(BHALIKE) 		2617002000NRG24240420230006753 24/04/2023 CHARANJEET KAUR 2617002WL000324 CHARANJEET KAUR 00415 SBIN0001735 1200 1200 Processed 17/05/2023 1638071328 MRS CHARANJIT KAUR ()
SubTotal 1200 1200
13 JHUNIR PB-17-002-006-001/34
(BHALIKE) 		2617002000NRG24240420230006746 24/04/2023 PARAMJIT KAUR 2617002WL000324 PARAMJIT KAUR 00415 SBIN0016148 960 960 Processed 17/05/2023 1638071329 MRS PARAMJIT KAUR WO IQUBAL SINGH ()
SubTotal 960 960
14 JHUNIR PB-17-002-006-001/92
(BHALIKE) 		2617002000NRG24240420230006757 24/04/2023 GAGANDEEP KAUR 2617002WL000324 GAGANDEEP KAUR 00415 SBIN0050152 1440 1440 Processed 17/05/2023 1638071330 MISS GAGANDEEP KAUR ()
SubTotal 1440 1440
15 JHUNIR PB-17-002-002-001/195
(BANA WALA) 		2617002000NRG24240420230006982 24/04/2023 VEERPAL KAUR 2617002WL000333 VEERPAL KAUR 00415 SBIN0050308 1500 1500 Processed 17/05/2023 1638071331 MS PARDEEPKAUUR UG VIRPALKAUR ()
SubTotal 1500 1500
Total 16350 16350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_240423FTO_4895 Punjab Gramin Bank PUNB0PGB003 BANAWALA 7250
2 JHUNIR PB2617002_240423FTO_4895 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 4000
3 JHUNIR PB2617002_240423FTO_4895 State Bank of India SBIN0001735 MANSA 1200
4 JHUNIR PB2617002_240423FTO_4895 State Bank of India SBIN0016148 JOURKIAN 960
5 JHUNIR PB2617002_240423FTO_4895 State Bank of India SBIN0050152 JHUNIR 1440
6 JHUNIR PB2617002_240423FTO_4895 State Bank of India SBIN0050308 BEHNIWAL 1500

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