Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:16 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_081123FTO_67562
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-17-002-010-001/147
(CHAINE WALA) 		2617002000NRG24081120230214931 08/11/2023 GURTEJ SINGH 2617002WL007282 GURTEJ SINGH 00032 UTIB0002294 1250 1250 Processed 25/11/2023 8011003161 GURTEJ SINGH ()
SubTotal 1250 1250
2 JHUNIR PB-17-002-028-001/274
(MAKHA) 		2617002000NRG24081120230214906 08/11/2023 DARSHAN SINGH 2617002WL007281 DARSHAN SINGH 00078 CNRB0004687 1120 1120 Processed 26/11/2023 8011003139 DARSHAN SINGH ()
SubTotal 1120 1120
3 JHUNIR PB-17-002-005-001/493
(BHAMME KALAN) 		2617002000NRG24081120230215696 08/11/2023 KALA SINGH 2617002WL007310 KALA SINGH 00352 PUNB0PGB003 1050 1050 Processed 25/11/2023 8011003140 KALA SINGH ()
4 JHUNIR PB-17-002-007-001/6
(BHAMMNE KHURD) 		2617002000NRG24081120230215087 08/11/2023 PAL SINGH 2617002WL007287 PAL SINGH 00352 PUNB0PGB003 960 960 Processed 25/11/2023 8011003158 PAL SINGH ()
SubTotal 2010 2010
5 JHUNIR PB-17-002-029-001/336
(MAKHEWALA) 		2617002000NRG24081120230215473 08/11/2023 GURWINDER SINGH 2617002WL007304 GURWINDER SINGH 00354 PUNB0771100 1800 1800 Processed 25/11/2023 8011003159 GURWINDER SINGH ()
SubTotal 1800 1800
6 JHUNIR PB-17-002-028-001/924
(MAKHA) 		2617002000NRG24081120230214914 08/11/2023 MITHU SINGH 2617002WL007281 MITHU SINGH 00415 SBIN0007519 840 840 Processed 25/11/2023 8011003156 MR MITHU SINGH DSSO PLA 8662 ()
7 JHUNIR PB-17-002-040-001/331
(UDDAT BHAGAT RAM) 		2617002000NRG24081120230215116 08/11/2023 ARSHDEEP SINGH 2617002WL007290 ARSHDEEP SINGH 00415 SBIN0007519 1776 1776 Processed 25/11/2023 8011003157 MR ARSHDEEP SINGH ()
SubTotal 2616 2616
8 JHUNIR PB-17-002-020-001/291
(GHURKANI) 		2617002000NRG24081120230215466 08/11/2023 KAKU SINGH 2617002WL007303 KAKU SINGH 00415 SBIN0050152 560 560 Processed 25/11/2023 8011003142 MR KAKA SINGH ()
9 JHUNIR PB-17-002-025-001/180
(KORWALA) 		2617002000NRG24081120230214855 08/11/2023 SUKHJIT SINGH 2617002WL007278 SUKHJIT SINGH 00415 SBIN0050152 1500 1500 Processed 25/11/2023 8011003145 MR SUKHVIR SINGH ()
10 JHUNIR PB-17-002-025-001/50
(KORWALA) 		2617002000NRG24081120230214869 08/11/2023 RAJINDER KAUR 2617002WL007278 RAJINDER KAUR 00415 SBIN0050152 500 500 Processed 25/11/2023 8011003155 MRS RAJINDER KAUR ()
11 JHUNIR PB-17-002-025-001/67
(KORWALA) 		2617002000NRG24081120230214871 08/11/2023 gurwinder singh 2617002WL007278 gurwinder singh 00415 SBIN0050152 1500 1500 Processed 25/11/2023 8011003154 MASTER GURWINDER SINGH UG HARBANS SINGH ()
12 JHUNIR PB-17-002-029-001/204
(MAKHEWALA) 		2617002000NRG24081120230215470 08/11/2023 KULDIP SINGH 2617002WL007304 KULDIP SINGH 00415 SBIN0050152 900 900 Processed 25/11/2023 8011003143 MR KALDEEP SINGH ()
13 JHUNIR PB-17-002-029-001/55
(MAKHEWALA) 		2617002000NRG24081120230215072 08/11/2023 SARABJIT KAUR 2617002WL007286 SARABJIT KAUR 00415 SBIN0050152 500 500 Processed 25/11/2023 8011003144 MRS SARABJIT KAUR ()
14 JHUNIR PB-17-002-033-001/184
(NANDGARH) 		2617002000NRG24081120230215880 08/11/2023 MANJIT KAUR 2617002WL007324 MANJIT KAUR 00415 SBIN0050152 245 245 Processed 25/11/2023 8011003141 MRS MANJIT KAUR ()
15 JHUNIR PB-17-002-033-001/233
(NANDGARH) 		2617002000NRG24081120230215765 08/11/2023 MANPREET KAUR 2617002WL007316 MANPREET KAUR 00415 SBIN0050152 530 530 Processed 25/11/2023 8011003153 MRS MANPREET KAUR ()
SubTotal 6235 6235
16 JHUNIR PB-17-002-004-001/277
(BEHNIWAL) 		2617002000NRG24081120230215018 08/11/2023 BALWINDER KAUR 2617002WL007285 BALWINDER KAUR 00415 SBIN0050308 500 500 Processed 25/11/2023 8011003152 MRS BALWINDER KAUR ()
17 JHUNIR PB-17-002-004-001/308
(BEHNIWAL) 		2617002000NRG24081120230215027 08/11/2023 MANJINDER KAUR 2617002WL007285 MANJINDER KAUR 00415 SBIN0050308 1250 1250 Processed 25/11/2023 8011003151 MRS MANJINDER KAUR ()
18 JHUNIR PB-17-002-004-001/378
(BEHNIWAL) 		2617002000NRG24081120230215036 08/11/2023 PARMJEET KAUR 2617002WL007285 PARMJEET KAUR 00415 SBIN0050308 1250 1250 Processed 25/11/2023 8011003150 MRS PARAMJIT KAUR ()
SubTotal 3000 3000
19 JHUNIR PB-17-002-033-001/304
(NANDGARH) 		2617002000NRG24081120230215897 08/11/2023 KRISHAN KUMAR 2617002WL007324 KRISHAN KUMAR 00415 SBIN0051336 1470 1470 Processed 25/11/2023 8011003146 MR KRISHAN KUMAR ()
20 JHUNIR PB-17-002-033-001/66
(NANDGARH) 		2617002000NRG24081120230215908 08/11/2023 VIRPAL KAUR 2617002WL007324 VIRPAL KAUR 00415 SBIN0051336 1225 1225 Processed 25/11/2023 8011003147 MRS VEERPAL KAUR ()
SubTotal 2695 2695
21 JHUNIR PB-17-002-013-001/305
(DALEL WALA) 		2617002000NRG24081120230215430 08/11/2023 SUKHVINDER KAUR 2617002WL007301 SUKHVINDER KAUR 00415 SBIN0051422 1327 1327 Processed 25/11/2023 8011003148 MRS SUKHWINDER KAUR ()
22 JHUNIR PB-17-002-013-001/318
(DALEL WALA) 		2617002000NRG24081120230215432 08/11/2023 BEANT KAUR 2617002WL007301 BEANT KAUR 00415 SBIN0051422 1592 1592 Processed 25/11/2023 8011003149 MRS BEANT KAUR ()
23 JHUNIR PB-17-002-013-001/337
(DALEL WALA) 		2617002000NRG24081120230215437 08/11/2023 MANJIT KAUR 2617002WL007301 MANJIT KAUR 00415 SBIN0051422 1061 1061 Processed 25/11/2023 8011003162 MRS MANJIT KAUR DO ROOP SINGH ()
SubTotal 3980 3980
24 JHUNIR PB-17-002-004-001/589
(BEHNIWAL) 		2617002000NRG24081120230215050 08/11/2023 SARABJIT KAUR 2617002WL007285 SARABJIT KAUR 00691 IPOS0000001 1000 1000 Processed 25/11/2023 8011003160 SARABJIT KAUR ()
SubTotal 1000 1000
Total 25706 25706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_081123FTO_67562 AXIS BANK UTIB0002294 Jhanduke 1250
2 JHUNIR PB2617002_081123FTO_67562 Canara Bank CNRB0004687 Karamgarh Autawali 1120
3 JHUNIR PB2617002_081123FTO_67562 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 960
4 JHUNIR PB2617002_081123FTO_67562 Punjab Gramin Bank PUNB0PGB003 MANSA 1050
5 JHUNIR PB2617002_081123FTO_67562 Punjab National Bank PUNB0771100 JHUNIR 1800
6 JHUNIR PB2617002_081123FTO_67562 State Bank of India SBIN0007519 RAIPUR 2616
7 JHUNIR PB2617002_081123FTO_67562 State Bank of India SBIN0050152 JHUNIR 6235
8 JHUNIR PB2617002_081123FTO_67562 State Bank of India SBIN0050308 BEHNIWAL 3000
9 JHUNIR PB2617002_081123FTO_67562 State Bank of India SBIN0051336 MAUFFER 2695
10 JHUNIR PB2617002_081123FTO_67562 State Bank of India SBIN0051422 AKKANWALI 3980
11 JHUNIR PB2617002_081123FTO_67562 India Post Payments Bank IPOS0000001 MANSA 1000

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