Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:26:41 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_220923FTO_55075
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-17-002-028-001/274
(MAKHA) 		2617002000NRG24220920230170427 22/09/2023 DARSHAN SINGH 2617002WL005818 DARSHAN SINGH 00078 CNRB0004687 240 240 Processed 11/11/2023 7375396654 DARSHAN SINGH ()
2 JHUNIR PB-17-002-028-001/885
(MAKHA) 		2617002000NRG24220920230170444 22/09/2023 LAKHVEER KAUR 2617002WL005818 LAKHVEER KAUR 00078 CNRB0004687 1440 1440 Processed 11/11/2023 7375396653 LAKHVEER KAUR ()
3 JHUNIR PB-17-002-028-001/932
(MAKHA) 		2617002000NRG24220920230170451 22/09/2023 MANJINDER KAUR 2617002WL005818 MANJINDER KAUR 00078 CNRB0004687 240 240 Processed 11/11/2023 7375396633 MANJINDER KAUR ()
SubTotal 1920 1920
4 JHUNIR PB-17-002-040-001/164
(UDDAT BHAGAT RAM) 		2617002000NRG24220920230170541 22/09/2023 DARSHAN SINGH 2617002WL005822 DARSHAN SINGH 00176 IDIB000M245 606 606 Processed 11/11/2023 7375396634 DARSHAN SINGH ()
SubTotal 606 606
5 JHUNIR PB-17-002-002-001/228
(BANA WALA) 		2617002000NRG24220920230171187 22/09/2023 SHARDA 2617002WL005843 SHARDA 00352 PUNB0PGB003 1225 1225 Rejected 10/11/2023 7375396635 No Such Account
6 JHUNIR PB-17-002-005-001/493
(BHAMME KALAN) 		2617002000NRG24220920230168979 22/09/2023 KALA SINGH 2617002WL005776 KALA SINGH 00352 PUNB0PGB003 980 980 Processed 11/11/2023 7375396651 KALA SINGH ()
SubTotal 2205 2205
7 JHUNIR PB-17-002-001-001/527
(BAJEWALA) 		2617002000NRG24220920230168841 22/09/2023 RANI KAUR 2617002WL005771 RANI KAUR 00415 SBIN0007519 1000 1000 Processed 11/11/2023 7375396638 MRS RANI KAUR ()
8 JHUNIR PB-17-002-021-001/571
(JHERIA WALI) 		2617002000NRG24220920230168939 22/09/2023 VICKY SINGH 2617002WL005775 VICKY SINGH 00415 SBIN0007519 1380 1380 Processed 11/11/2023 7375396636 MR VICKY SINGH ()
9 JHUNIR PB-17-002-040-001/124
(UDDAT BHAGAT RAM) 		2617002000NRG24220920230169381 22/09/2023 RAJVEER SINGH 2617002WL005787 RAJVEER SINGH 00415 SBIN0007519 1025 1025 Processed 11/11/2023 7375396650 MR RAJVEER SINGH ()
10 JHUNIR PB-17-002-040-001/319
(UDDAT BHAGAT RAM) 		2617002000NRG24220920230170784 22/09/2023 SAMSHER SINGH 2617002WL005830 SAMSHER SINGH 00415 SBIN0007519 500 500 Processed 11/11/2023 7375396637 MR SAMSHER SINGH ()
SubTotal 3905 3905
11 JHUNIR PB-17-002-015-001/193
(DANE WALA) 		2617002000NRG24220920230168443 22/09/2023 KARAMJIT KAUR 2617002WL005763 KARAMJIT KAUR 00415 SBIN0050152 1440 1440 Processed 11/11/2023 7375396646 MRS PARAMJIT KAUR ()
12 JHUNIR PB-17-002-015-001/84
(DANE WALA) 		2617002000NRG24220920230168464 22/09/2023 LABH KAUR 2617002WL005763 LABH KAUR 00415 SBIN0050152 720 720 Processed 11/11/2023 7375396639 MRS LABH KAUR ()
13 JHUNIR PB-17-002-015-001/96
(DANE WALA) 		2617002000NRG24220920230168468 22/09/2023 AMARJEET KAUR 2617002WL005763 AMARJEET KAUR 00415 SBIN0050152 720 720 Processed 11/11/2023 7375396647 MRS AMARJIT KAUR ()
14 JHUNIR PB-17-002-018-001/77
(FATEHPUR) 		2617002000NRG24220920230169010 22/09/2023 MOHINDER SINGH 2617002WL005777 MOHINDER SINGH 00415 SBIN0050152 1250 1250 Processed 11/11/2023 7375396648 MR MAHINDER SINGH ()
15 JHUNIR PB-17-002-025-001/98
(KORWALA) 		2617002000NRG24220920230169522 22/09/2023 HARBANS SINGH 2617002WL005798 HARBANS SINGH 00415 SBIN0050152 1890 1890 Processed 11/11/2023 7375396649 MR HARBANS SINGH ()
SubTotal 6020 6020
16 JHUNIR PB-17-002-004-001/277
(BEHNIWAL) 		2617002000NRG24220920230168866 22/09/2023 BALWINDER KAUR 2617002WL005772 BALWINDER KAUR 00415 SBIN0050308 1410 1410 Processed 11/11/2023 7375396645 MRS BALWINDER KAUR ()
17 JHUNIR PB-17-002-004-001/308
(BEHNIWAL) 		2617002000NRG24220920230168876 22/09/2023 MANJINDER KAUR 2617002WL005772 MANJINDER KAUR 00415 SBIN0050308 1175 1175 Processed 11/11/2023 7375396644 MRS MANJINDER KAUR ()
18 JHUNIR PB-17-002-004-001/315
(BEHNIWAL) 		2617002000NRG24220920230168880 22/09/2023 SHINDERPAL KAUR 2617002WL005772 SHINDERPAL KAUR 00415 SBIN0050308 940 940 Processed 11/11/2023 7375396641 MRS SHINDERPAL KAUR ()
19 JHUNIR PB-17-002-004-001/378
(BEHNIWAL) 		2617002000NRG24220920230168889 22/09/2023 PARMJEET KAUR 2617002WL005772 PARMJEET KAUR 00415 SBIN0050308 1175 1175 Processed 11/11/2023 7375396643 MRS PARAMJIT KAUR ()
20 JHUNIR PB-17-002-004-001/440
(BEHNIWAL) 		2617002000NRG24220920230168899 22/09/2023 SHARANJEET KAUR 2617002WL005772 SHARANJEET KAUR 00415 SBIN0050308 705 705 Processed 11/11/2023 7375396642 MR LAKHWINDER SINGH UGS SHARANJEET KAUR ()
21 JHUNIR PB-17-002-004-001/582
(BEHNIWAL) 		2617002000NRG24220920230168910 22/09/2023 RAJVEER KAUR 2617002WL005772 RAJVEER KAUR 00415 SBIN0050308 1175 1175 Processed 11/11/2023 7375396640 MRS RAJVEER KAUR ()
SubTotal 6580 6580
22 JHUNIR PB-17-002-004-001/589
(BEHNIWAL) 		2617002000NRG24220920230168911 22/09/2023 SARABJIT KAUR 2617002WL005772 SARABJIT KAUR 00691 IPOS0000001 940 940 Processed 11/11/2023 7375396652 SARABJIT KAUR ()
SubTotal 940 940
Total 22176 22176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_220923FTO_55075 Canara Bank CNRB0004687 Karamgarh Autawali 1920
2 JHUNIR PB2617002_220923FTO_55075 Indian Bank IDIB000M245 MANSA 606
3 JHUNIR PB2617002_220923FTO_55075 Punjab Gramin Bank PUNB0PGB003 BANAWALA 1225
4 JHUNIR PB2617002_220923FTO_55075 Punjab Gramin Bank PUNB0PGB003 MANSA 980
5 JHUNIR PB2617002_220923FTO_55075 State Bank of India SBIN0007519 RAIPUR 3905
6 JHUNIR PB2617002_220923FTO_55075 State Bank of India SBIN0050152 JHUNIR 6020
7 JHUNIR PB2617002_220923FTO_55075 State Bank of India SBIN0050308 BEHNIWAL 6580
8 JHUNIR PB2617002_220923FTO_55075 India Post Payments Bank IPOS0000001 MANSA 940

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