Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:19 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_210623FTO_24493
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-17-002-003-001/252
(BEERAE WALA JATTAN) 		2617002000NRG24210620230085168 21/06/2023 GURDEV SINGH 2617002WL0002568 GURDEV SINGH 00349 PSIB0021526 1250 1250 Processed 14/07/2023 3408595098 GURDEV SINGH ()
SubTotal 1250 1250
2 JHUNIR PB-17-002-004-001/179
(BEHNIWAL) 		2617002000NRG24200620230083975 21/06/2023 BALWINDER SINGH 2617002WL0002543 BALWINDER SINGH 00415 SBIN0050308 1440 1440 Processed 14/07/2023 3408595099 MR BALWINDER SINGH ()
3 JHUNIR PB-17-002-004-001/179
(BEHNIWAL) 		2617002000NRG24200620230083977 21/06/2023 BALWINDER SINGH 2617002WL0002543 BALWINDER SINGH 00415 SBIN0050308 1200 1200 Processed 14/07/2023 3408595100 MR BALWINDER SINGH ()
4 JHUNIR PB-17-002-004-001/179
(BEHNIWAL) 		2617002000NRG24200620230083978 21/06/2023 MANJIT KAUR 2617002WL0002543 MANJIT KAUR 00415 SBIN0050308 960 960 Processed 14/07/2023 3408595101 MRS MANJEET KAUR ()
5 JHUNIR PB-17-002-004-001/179
(BEHNIWAL) 		2617002000NRG24200620230083976 21/06/2023 MANJIT KAUR 2617002WL0002543 MANJIT KAUR 00415 SBIN0050308 1440 1440 Processed 14/07/2023 3408595102 MRS MANJEET KAUR ()
6 JHUNIR PB-17-002-004-001/179
(BEHNIWAL) 		2617002000NRG24200620230083974 21/06/2023 MANJIT KAUR 2617002WL0002543 MANJIT KAUR 00415 SBIN0050308 1440 1440 Processed 14/07/2023 3408595103 MRS MANJEET KAUR ()
SubTotal 6480 6480
Total 7730 7730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_210623FTO_24493 Punjab & Sind Bank PSIB0021526 JHANEER 1250
2 JHUNIR PB2617002_210623FTO_24493 State Bank of India SBIN0050308 BEHNIWAL 6480

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