Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_280423FTO_6041
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-17-002-011-001/236
(CHEHLAN WALA) 		2617002000NRG24280420230010641 28/04/2023 DILRAJ SINGH 2617002WL000493 DILRAJ SINGH 00032 UTIB0002444 1800 1800 Processed 17/05/2023 1638066912 DILRAJ SINGH ()
SubTotal 1800 1800
2 JHUNIR PB-17-002-028-001/128
(MAKHA) 		2617002000NRG24280420230010482 28/04/2023 SUKHJEET KAUR 2617002WL000488 SUKHJEET KAUR 00078 CNRB0004687 1200 1200 Processed 17/05/2023 1638066910 SUKHJEET KAUR ()
3 JHUNIR PB-17-002-028-001/282
(MAKHA) 		2617002000NRG24280420230010513 28/04/2023 SHINDER KAUR 2617002WL000488 SHINDER KAUR 00078 CNRB0004687 720 720 Processed 17/05/2023 1638066911 SHINDER KAUR ()
SubTotal 1920 1920
4 JHUNIR PB-17-002-041-001/269
(ULLAK) 		2617002000NRG24280420230010422 28/04/2023 AMANDEEP KAUR 2617002WL000483 AMANDEEP KAUR 00152 HDFC0001457 1762 1762 Processed 17/05/2023 1638066888 AMANDEEP KAUR ()
SubTotal 1762 1762
5 JHUNIR PB-17-002-005-001/123
(BHAMME KALAN) 		2617002000NRG24280420230010767 28/04/2023 AMAR SINGH 2617002WL000500 AMAR SINGH 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1638066892 AMAR SINGH ()
6 JHUNIR PB-17-002-005-001/148
(BHAMME KALAN) 		2617002000NRG24280420230010769 28/04/2023 baldev singh 2617002WL000500 baldev singh 00352 PUNB0PGB003 1380 1380 Processed 17/05/2023 1638066894 baldev singh ()
7 JHUNIR PB-17-002-005-001/220
(BHAMME KALAN) 		2617002000NRG24280420230010733 28/04/2023 KARA SINGH 2617002WL000499 KARA SINGH 00352 PUNB0PGB003 1300 1300 Processed 17/05/2023 1638066893 KARA SINGH ()
8 JHUNIR PB-17-002-005-001/287
(BHAMME KALAN) 		2617002000NRG24280420230010443 28/04/2023 GURMIT KAUR 2617002WL000484 GURMIT KAUR 00352 PUNB0PGB003 880 880 Processed 17/05/2023 1638066890 GURMIT KAUR ()
9 JHUNIR PB-17-002-005-001/355
(BHAMME KALAN) 		2617002000NRG24280420230010744 28/04/2023 AMARJEET KAUR 2617002WL000499 AMARJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 17/05/2023 1638066891 AMARJEET KAUR ()
10 JHUNIR PB-17-002-005-001/402
(BHAMME KALAN) 		2617002000NRG24280420230010747 28/04/2023 GURPREET KAUR 2617002WL000499 GURPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 17/05/2023 1638066889 GURPREET KAUR ()
11 JHUNIR PB-17-002-005-001/434
(BHAMME KALAN) 		2617002000NRG24280420230010751 28/04/2023 MALKA RANI 2617002WL000499 MALKA RANI 00352 PUNB0PGB003 1300 1300 Processed 17/05/2023 1638066895 MALKA RANI ()
SubTotal 9100 9100
12 JHUNIR PB-17-002-001-001/527
(BAJEWALA) 		2617002000NRG24280420230010624 28/04/2023 RANI KAUR 2617002WL000491 RANI KAUR 00415 SBIN0007519 1125 1125 Processed 17/05/2023 1638066908 MRS RANI KAUR ()
13 JHUNIR PB-17-002-003-001/148
(BEERAE WALA JATTAN) 		2617002000NRG24280420230011323 28/04/2023 SONA KAUR 2617002WL000535 SONA KAUR 00415 SBIN0007519 1250 1250 Processed 17/05/2023 1638066898 MRS SONA KAUR ()
14 JHUNIR PB-17-002-003-001/252
(BEERAE WALA JATTAN) 		2617002000NRG24280420230011325 28/04/2023 GURDEV SINGH 2617002WL000535 GURDEV SINGH 00415 SBIN0007519 1250 1250 Rejected 17/05/2023 1638066897 No Such Account
15 JHUNIR PB-17-002-021-001/533
(JHERIA WALI) 		2617002000NRG24280420230011317 28/04/2023 PAL KAUR 2617002WL000534 PAL KAUR 00415 SBIN0007519 290 290 Processed 17/05/2023 1638066907 MRS PAL KAUR ()
16 JHUNIR PB-17-002-021-001/597
(JHERIA WALI) 		2617002000NRG24280420230011319 28/04/2023 SANDEEP KAUR 2617002WL000534 SANDEEP KAUR 00415 SBIN0007519 1450 1450 Rejected 17/05/2023 1638066896 No Such Account
17 JHUNIR PB-17-002-041-001/1
(ULLAK) 		2617002000NRG24280420230010398 28/04/2023 SIMARJIT KAUR 2617002WL000483 SIMARJIT KAUR 00415 SBIN0007519 1762 1762 Processed 17/05/2023 1638066909 MRS SIMARJIT KAUR ()
SubTotal 7127 7127
18 JHUNIR PB-17-002-030-001/150
(MIAN) 		2617002000NRG24280420230010721 28/04/2023 KULWANT SINGH 2617002WL000497 KULWANT SINGH 00415 SBIN0016148 1818 1818 Processed 17/05/2023 1638066906 MR KULWANT SINGH ()
19 JHUNIR PB-17-002-041-001/152
(ULLAK) 		2617002000NRG24280420230010409 28/04/2023 HARDEV KAUR 2617002WL000483 HARDEV KAUR 00415 SBIN0016148 881 881 Processed 17/05/2023 1638066905 MRS HARDEV KAUR ()
SubTotal 2699 2699
20 JHUNIR PB-17-002-009-001/15
(CHACHUHAR) 		2617002000NRG24280420230010250 28/04/2023 BHOLA SINGH 2617002WL000481 BHOLA SINGH 00415 SBIN0050152 1470 1470 Processed 17/05/2023 1638066899 MR BHOLA SINGH ()
21 JHUNIR PB-17-002-020-001/163
(GHURKANI) 		2617002000NRG24280420230010309 28/04/2023 KULWINDER KAUR 2617002WL000482 KULWINDER KAUR 00415 SBIN0050152 1470 1470 Processed 17/05/2023 1638066900 MR MANPREET SINGH ()
22 JHUNIR PB-17-002-020-001/336
(GHURKANI) 		2617002000NRG24280420230010359 28/04/2023 LASHMI DEVI 2617002WL000482 LASHMI DEVI 00415 SBIN0050152 1470 1470 Processed 17/05/2023 1638066914 MRS LASHMI DEVI ()
23 JHUNIR PB-17-002-027-001/111
(LALIANWALI) 		2617002000NRG24280420230011336 28/04/2023 JASWINDER KAUR 2617002WL000537 JASWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 17/05/2023 1638066902 MRS JASWINDER KAUR ()
24 JHUNIR PB-17-002-027-001/18
(LALIANWALI) 		2617002000NRG24280420230011342 28/04/2023 PARAMJEET KAUR 2617002WL000537 PARAMJEET KAUR 00415 SBIN0050152 720 720 Processed 17/05/2023 1638066901 MRS JASBIR KAUR ()
25 JHUNIR PB-17-002-027-001/99
(LALIANWALI) 		2617002000NRG24280420230011354 28/04/2023 HARPREET KAUR 2617002WL000537 HARPREET KAUR 00415 SBIN0050152 1440 1440 Processed 17/05/2023 1638066903 MRS HARPREET KAUR ()
26 JHUNIR PB-17-002-029-001/150
(MAKHEWALA) 		2617002000NRG24280420230010785 28/04/2023 RESHMA KAUR 2617002WL000503 RESHMA KAUR 00415 SBIN0050152 1818 1818 Processed 17/05/2023 1638066904 MRS RESHMA WO RAM KUMAR ()
SubTotal 9828 9828
27 JHUNIR PB-17-002-001-001/536
(BAJEWALA) 		2617002000NRG24280420230010625 28/04/2023 JASPREET KAUR 2617002WL000491 JASPREET KAUR 00415 SBIN0051382 1350 1350 Processed 17/05/2023 1638066913 MRS JASPREET KAUR ()
SubTotal 1350 1350
Total 35586 35586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_280423FTO_6041 AXIS BANK UTIB0002444 TALWANDI AKALIA 1800
2 JHUNIR PB2617002_280423FTO_6041 Canara Bank CNRB0004687 Karamgarh Autawali 1920
3 JHUNIR PB2617002_280423FTO_6041 HDFC HDFC0001457 ANAJ MANDI, SARDULGARH - PUNJAB 1762
4 JHUNIR PB2617002_280423FTO_6041 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 9100
5 JHUNIR PB2617002_280423FTO_6041 State Bank of India SBIN0007519 RAIPUR 7127
6 JHUNIR PB2617002_280423FTO_6041 State Bank of India SBIN0016148 JOURKIAN 2699
7 JHUNIR PB2617002_280423FTO_6041 State Bank of India SBIN0050152 JHUNIR 9828
8 JHUNIR PB2617002_280423FTO_6041 State Bank of India SBIN0051382 KOT DHARMU 1350

Download In Excel