Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:40 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_030823FTO_40464
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-17-002-024-001/335
(KHIALI CHEHLA WALI) 		2617002000NRG24030820230131753 03/08/2023 BABBU KAUR 2617002WL004386 BABBU KAUR 00045 BARB0MANPUN 264 264 Processed 08/08/2023 4350591080 BABBU KAUR ()
SubTotal 264 264
2 JHUNIR PB-17-002-020-001/280
(GHURKANI) 		2617002000NRG24030820230132004 03/08/2023 PRABHJOT KAUR 2617002WL004389 PRABHJOT KAUR 00349 PSIB0021526 1435 1435 Processed 08/08/2023 4350591081 PRABHJOT KAUR ()
SubTotal 1435 1435
3 JHUNIR PB-17-002-020-001/276
(GHURKANI) 		2617002000NRG24030820230132003 03/08/2023 SANDEEP KAUR 2617002WL004389 SANDEEP KAUR 00354 PUNB0771100 861 861 Processed 08/08/2023 4350591082 SANDEEP KAUR ()
SubTotal 861 861
4 JHUNIR PB-17-002-018-001/6
(FATEHPUR) 		2617002000NRG24030820230131901 03/08/2023 rani kaur 2617002WL004389 rani kaur 00415 SBIN0050152 1443 1443 Processed 08/08/2023 4350591091 MRS RANI KAUR ()
5 JHUNIR PB-17-002-020-001/19
(GHURKANI) 		2617002000NRG24030820230131973 03/08/2023 BALDEV SINGH 2617002WL004389 BALDEV SINGH 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350591107 MR BALDEV SINGH ()
6 JHUNIR PB-17-002-020-001/2
(GHURKANI) 		2617002000NRG24030820230131977 03/08/2023 KULWINDER KAUR 2617002WL004389 KULWINDER KAUR 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350591094 MRS KULWINDER KAUR ()
7 JHUNIR PB-17-002-020-001/215
(GHURKANI) 		2617002000NRG24030820230131983 03/08/2023 JAGSIR SINGH 2617002WL004389 JAGSIR SINGH 00415 SBIN0050152 1435 1435 Processed 08/08/2023 4350591085 MR JAGSEER SINGH ()
8 JHUNIR PB-17-002-020-001/291
(GHURKANI) 		2617002000NRG24030820230132010 03/08/2023 KAKU SINGH 2617002WL004389 KAKU SINGH 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350591089 MR KAKA SINGH ()
9 JHUNIR PB-17-002-020-001/67
(GHURKANI) 		2617002000NRG24030820230132047 03/08/2023 GURMIT KAUR 2617002WL004389 GURMIT KAUR 00415 SBIN0050152 287 287 Processed 08/08/2023 4350591105 MRS GURMIT KAUR ()
10 JHUNIR PB-17-002-020-001/9
(GHURKANI) 		2617002000NRG24030820230132060 03/08/2023 GURMEET SINGH 2617002WL004389 GURMEET SINGH 00415 SBIN0050152 1721 1721 Processed 08/08/2023 4350591088 MR GURMEET SINGH ()
11 JHUNIR PB-17-002-029-001/163
(MAKHEWALA) 		2617002000NRG24030820230132088 03/08/2023 JASWINDER KAUR 2617002WL004389 JASWINDER KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350591106 MRS JASWINDER KAUR ()
12 JHUNIR PB-17-002-029-001/165
(MAKHEWALA) 		2617002000NRG24030820230132089 03/08/2023 SUKHPAL KAUR 2617002WL004389 SUKHPAL KAUR 00415 SBIN0050152 1199 1199 Processed 08/08/2023 4350591099 MRS SUKHPAL KAUR ()
13 JHUNIR PB-17-002-029-001/182
(MAKHEWALA) 		2617002000NRG24030820230132092 03/08/2023 SARBJIT KAUR 2617002WL004389 SARBJIT KAUR 00415 SBIN0050152 899 899 Processed 08/08/2023 4350591092 MRS SARABJIT KAUR ()
14 JHUNIR PB-17-002-029-001/19
(MAKHEWALA) 		2617002000NRG24030820230132095 03/08/2023 CHARNJIT KAUR 2617002WL004389 CHARNJIT KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350591097 MRS CHARANJIT KAUR ()
15 JHUNIR PB-17-002-029-001/194
(MAKHEWALA) 		2617002000NRG24030820230132097 03/08/2023 JOGI SINGH 2617002WL004389 JOGI SINGH 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350591086 MR JOGI SINGH ()
16 JHUNIR PB-17-002-029-001/20
(MAKHEWALA) 		2617002000NRG24030820230132100 03/08/2023 harpal kaur 2617002WL004389 harpal kaur 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350591095 MRS SUKHPAL KAUR ()
17 JHUNIR PB-17-002-029-001/203
(MAKHEWALA) 		2617002000NRG24030820230132101 03/08/2023 JASVIR KAUR 2617002WL004389 JASVIR KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350591083 MRS JASVEER KAUR ()
18 JHUNIR PB-17-002-029-001/204
(MAKHEWALA) 		2617002000NRG24030820230132102 03/08/2023 KULDIP SINGH 2617002WL004389 KULDIP SINGH 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350591108 MR KALDEEP SINGH ()
19 JHUNIR PB-17-002-029-001/210
(MAKHEWALA) 		2617002000NRG24030820230132106 03/08/2023 SURJIT SINGH 2617002WL004389 SURJIT SINGH 00415 SBIN0050152 1199 1199 Processed 08/08/2023 4350591109 MR SARJEET SINGH ()
20 JHUNIR PB-17-002-029-001/241
(MAKHEWALA) 		2617002000NRG24030820230132111 03/08/2023 VEERPAL KAUR 2617002WL004389 VEERPAL KAUR 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350591104 MRS VEERPAL KAUR ()
21 JHUNIR PB-17-002-029-001/252
(MAKHEWALA) 		2617002000NRG24030820230132115 03/08/2023 HARBANS KAUR 2617002WL004389 HARBANS KAUR 00415 SBIN0050152 899 899 Processed 08/08/2023 4350591096 MRS HARBANS KAUR ()
22 JHUNIR PB-17-002-029-001/27
(MAKHEWALA) 		2617002000NRG24030820230132121 03/08/2023 TEJ KAUR 2617002WL004389 TEJ KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350591110 MRS TEJ KAUR ()
23 JHUNIR PB-17-002-029-001/288
(MAKHEWALA) 		2617002000NRG24030820230132126 03/08/2023 SARABJIT KAUR 2617002WL004389 SARABJIT KAUR 00415 SBIN0050152 1498 1498 Processed 08/08/2023 4350591084 MRS SARBJEET KAUR ()
24 JHUNIR PB-17-002-029-001/293
(MAKHEWALA) 		2617002000NRG24030820230132128 03/08/2023 KASHMEERA SINGH 2617002WL004389 KASHMEERA SINGH 00415 SBIN0050152 1798 1798 Processed 08/08/2023 4350591098 MR KEWAL SINGH ()
25 JHUNIR PB-17-002-029-001/32
(MAKHEWALA) 		2617002000NRG24030820230132133 03/08/2023 BALVIR KAUR 2617002WL004389 BALVIR KAUR 00415 SBIN0050152 899 899 Processed 08/08/2023 4350591090 MRS BALVEER KAUR ()
26 JHUNIR PB-17-002-029-001/46
(MAKHEWALA) 		2617002000NRG24030820230132143 03/08/2023 MALKIT KAUR 2617002WL004389 MALKIT KAUR 00415 SBIN0050152 1199 1199 Processed 08/08/2023 4350591087 MRS MALKEET KAUR ()
27 JHUNIR PB-17-002-029-001/67
(MAKHEWALA) 		2617002000NRG24030820230132147 03/08/2023 JARNAIL KAUR 2617002WL004389 JARNAIL KAUR 00415 SBIN0050152 899 899 Processed 08/08/2023 4350591093 MRS JARNAIL KAUR WO FOJA SINGH ()
SubTotal 33150 33150
28 JHUNIR PB-17-002-018-001/208
(FATEHPUR) 		2617002000NRG24030820230131805 03/08/2023 KARAMJEET KAUR 2617002WL004389 KARAMJEET KAUR 00415 SBIN0051336 577 577 Processed 08/08/2023 4350591101 MRS KARMJIT KAUR ()
29 JHUNIR PB-17-002-018-001/402
(FATEHPUR) 		2617002000NRG24030820230131861 03/08/2023 RANI KAUR 2617002WL004389 RANI KAUR 00415 SBIN0051336 1154 1154 Processed 08/08/2023 4350591103 MRS RANI KAUR ()
30 JHUNIR PB-17-002-018-001/564
(FATEHPUR) 		2617002000NRG24030820230131893 03/08/2023 PARMJEET KAUR 2617002WL004389 PARMJEET KAUR 00415 SBIN0051336 1731 1731 Processed 08/08/2023 4350591100 MRS PARAMJEET KAUR ()
SubTotal 3462 3462
31 JHUNIR PB-17-002-001-001/772
(BAJEWALA) 		2617002000NRG24030820230131740 03/08/2023 SOMJEET KAUR 2617002WL004385 SOMJEET KAUR 00415 SBIN0051382 795 795 Processed 08/08/2023 4350591102 MRS SOMJEET KAUR ()
SubTotal 795 795
Total 39967 39967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_030823FTO_40464 Bank of Baroda BARB0MANPUN MANSA, PUNJAB 264
2 JHUNIR PB2617002_030823FTO_40464 Punjab & Sind Bank PSIB0021526 JHANEER 1435
3 JHUNIR PB2617002_030823FTO_40464 Punjab National Bank PUNB0771100 JHUNIR 861
4 JHUNIR PB2617002_030823FTO_40464 State Bank of India SBIN0050152 JHUNIR 33150
5 JHUNIR PB2617002_030823FTO_40464 State Bank of India SBIN0051336 MAUFFER 3462
6 JHUNIR PB2617002_030823FTO_40464 State Bank of India SBIN0051382 KOT DHARMU 795

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