Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:51:27 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_120423APB_FTO_1916
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-17-002-003-001/98
(BEERAE WALA JATTAN) 		2617002000NRG24120420230000887 12/04/2023 JASHANDEEP KAUR 2617002WL000075 JASHANDEEP KAUR 00045 BARB0MANPUN 1500 1500 Processed 13/05/2023 1533341578 Jashandeep Kaur BANK OF BARODA(606985)
2 JHUNIR PB-17-002-021-001/364
(JHERIA WALI) 		2617002000NRG24120420230000893 12/04/2023 SUKHVIR KAUR 2617002WL000076 SUKHVIR KAUR 00045 BARB0MANPUN 1500 1500 Processed 13/05/2023 1533341579 SUKHVIR KAUR D O HARMESH SINGH BANK OF BARODA(606985)
SubTotal 3000 3000
3 JHUNIR PB-17-002-010-001/117
(CHAINE WALA) 		2617002000NRG24120420230000796 12/04/2023 BINDER SINGH 2617002WL000066 BINDER SINGH 00354 PUNB0771100 1680 1680 Processed 13/05/2023 1533341574 BINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
4 JHUNIR PB-17-002-010-001/176
(CHAINE WALA) 		2617002000NRG24120420230000797 12/04/2023 SUKHWINDER SINGH 2617002WL000066 SUKHWINDER SINGH 00354 PUNB0771100 1680 1680 Processed 13/05/2023 1533341573 SUKHWINDER SINGH S/O VISHKHA SINGH PUNJAB NATIONAL BANK(508568)
5 JHUNIR PB-17-002-010-001/193
(CHAINE WALA) 		2617002000NRG24120420230000798 12/04/2023 LAL SINGH 2617002WL000066 LAL SINGH 00354 PUNB0771100 1120 1120 Processed 13/05/2023 1533341590 LAL SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
6 JHUNIR PB-17-002-010-001/213
(CHAINE WALA) 		2617002000NRG24120420230000799 12/04/2023 SATVINDER PAL 2617002WL000066 SATVINDER PAL 00354 PUNB0771100 840 840 Processed 13/05/2023 1533341572 SATVINDERPAL SO SHIRI NIWAS PUNJAB NATIONAL BANK(508568)
SubTotal 5320 5320
7 JHUNIR PB-17-002-003-001/1
(BEERAE WALA JATTAN) 		2617002000NRG24120420230000878 12/04/2023 INDERJEET KAUR 2617002WL000075 INDERJEET KAUR 00415 SBIN0007519 1250 1250 Processed 13/05/2023 1533341589 MRS INDER KAUR STATE BANK OF INDIA(508548)
8 JHUNIR PB-17-002-003-001/117
(BEERAE WALA JATTAN) 		2617002000NRG24120420230000879 12/04/2023 GURMAIL KAUR 2617002WL000075 GURMAIL KAUR 00415 SBIN0007519 1250 1250 Processed 13/05/2023 1533341586 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
9 JHUNIR PB-17-002-003-001/120
(BEERAE WALA JATTAN) 		2617002000NRG24120420230000880 12/04/2023 RAJWINDER KAUR 2617002WL000075 RAJWINDER KAUR 00415 SBIN0007519 1250 1250 Processed 13/05/2023 1533341570 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
10 JHUNIR PB-17-002-003-001/167
(BEERAE WALA JATTAN) 		2617002000NRG24120420230000881 12/04/2023 SARABJIT KAUR 2617002WL000075 SARABJIT KAUR 00415 SBIN0007519 500 500 Processed 13/05/2023 1533341577 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-003-001/169
(BEERAE WALA JATTAN) 		2617002000NRG24120420230000882 12/04/2023 JASWINDER KAUR 2617002WL000075 JASWINDER KAUR 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341582 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-003-001/225
(BEERAE WALA JATTAN) 		2617002000NRG24120420230000883 12/04/2023 DARSAN SINGH 2617002WL000075 DARSAN SINGH 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341581 MR DARSHAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
13 JHUNIR PB-17-002-003-001/3
(BEERAE WALA JATTAN) 		2617002000NRG24120420230000884 12/04/2023 SARBJEET KAUR 2617002WL000075 SARBJEET KAUR 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341592 MRS KALO KAUR STATE BANK OF INDIA(508548)
14 JHUNIR PB-17-002-003-001/4
(BEERAE WALA JATTAN) 		2617002000NRG24120420230000885 12/04/2023 JAGDEV SINGH 2617002WL000075 JAGDEV SINGH 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341575 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
15 JHUNIR PB-17-002-003-001/76
(BEERAE WALA JATTAN) 		2617002000NRG24120420230000886 12/04/2023 SUKHJIT KAUR 2617002WL000075 SUKHJIT KAUR 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341585 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
16 JHUNIR PB-17-002-021-001/115
(JHERIA WALI) 		2617002000NRG24120420230000888 12/04/2023 SURJIT KAUR 2617002WL000076 SURJIT KAUR 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341583 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
17 JHUNIR PB-17-002-021-001/133
(JHERIA WALI) 		2617002000NRG24120420230000889 12/04/2023 SURJEET KAUR 2617002WL000076 SURJEET KAUR 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341569 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
18 JHUNIR PB-17-002-021-001/138
(JHERIA WALI) 		2617002000NRG24120420230000890 12/04/2023 MITTHU SINGH 2617002WL000076 MITTHU SINGH 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341588 MR MITHU SINGH STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-021-001/286
(JHERIA WALI) 		2617002000NRG24120420230000891 12/04/2023 MUKHTIAR KAUR 2617002WL000076 MUKHTIAR KAUR 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341587 MUKHTIAR KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 JHUNIR PB-17-002-021-001/298
(JHERIA WALI) 		2617002000NRG24120420230000892 12/04/2023 KARAMJIT KAUR 2617002WL000076 KARAMJIT KAUR 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341580 MR GURWINDER SINGH UNG KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 JHUNIR PB-17-002-021-001/312
(JHERIA WALI) 		2617002000NRG24120420230000765 12/04/2023 AMRIK SINGH 2617002WL000064 AMRIK SINGH 00415 SBIN0007519 900 900 Processed 13/05/2023 1533341584 MR AMRIK SINGH STATE BANK OF INDIA(508548)
22 JHUNIR PB-17-002-021-001/68
(JHERIA WALI) 		2617002000NRG24120420230000894 12/04/2023 SUKHPAL KAUR 2617002WL000076 SUKHPAL KAUR 00415 SBIN0007519 1500 1500 Processed 13/05/2023 1533341576 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 21650 21650
23 JHUNIR PB-17-002-021-001/521
(JHERIA WALI) 		2617002000NRG24120420230000766 12/04/2023 JAGSIR SINGH 2617002WL000064 JAGSIR SINGH 00415 SBIN0050152 720 720 Processed 13/05/2023 1533341571 MR JAGSHEER SINGH STATE BANK OF INDIA(508548)
SubTotal 720 720
24 JHUNIR PB-17-002-010-001/38
(CHAINE WALA) 		2617002000NRG24120420230000800 12/04/2023 JAGTAR SINGH 2617002WL000066 JAGTAR SINGH 00415 SBIN0050301 1400 1400 Processed 13/05/2023 1533341591 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 32090 32090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_120423APB_FTO_1916 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 3000
2 JHUNIR PB2617002_120423APB_FTO_1916 Punjab National Bank PUNB0771100 JHUNIR 5320
3 JHUNIR PB2617002_120423APB_FTO_1916 State Bank of India SBIN0007519 RAIPUR 21650
4 JHUNIR PB2617002_120423APB_FTO_1916 State Bank of India SBIN0050152 JHUNIR 720
5 JHUNIR PB2617002_120423APB_FTO_1916 State Bank of India SBIN0050301 FATTA MALUKA 1400

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