Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:49 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_221223FTO_79538
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-17-002-029-001/319
(MAKHEWALA) 		2617002000NRG24221220230268112 22/12/2023 GURPREET SINGH 2617002WL009069 GURPREET SINGH 00032 UTIB0002294 1818 1818 Processed 09/03/2024 1549051535 GURPREET SINGH ()
SubTotal 1818 1818
2 JHUNIR PB-17-002-026-001/240
(KOT DHARMU) 		2617002000NRG24221220230268585 22/12/2023 JASVIR KAUR 2617002WL009091 JASVIR KAUR 00352 PUNB0PGB003 1800 1800 Processed 09/03/2024 1549051532 JASVIR KAUR ()
3 JHUNIR PB-17-002-026-001/309
(KOT DHARMU) 		2617002000NRG24221220230268141 22/12/2023 KAMALPREET KAUR 2617002WL009074 KAMALPREET KAUR 00352 PUNB0PGB003 1120 1120 Processed 09/03/2024 1549051539 KAMALPREET KAUR ()
SubTotal 2920 2920
4 JHUNIR PB-17-002-025-001/242
(KORWALA) 		2617002000NRG24221220230269033 22/12/2023 REENA KAUR 2617002WL009099 REENA KAUR 00354 PUNB0771100 1000 1000 Processed 09/03/2024 1549051531 REENA KAUR ()
5 JHUNIR PB-17-002-027-001/82
(LALIANWALI) 		2617002000NRG24221220230268095 22/12/2023 AMANDEEP KAUR 2617002WL009067 AMANDEEP KAUR 00354 PUNB0771100 1200 1200 Processed 09/03/2024 1549051540 AMANDEEP KAUR ()
SubTotal 2200 2200
6 JHUNIR PB-17-002-030-001/59
(MIAN) 		2617002000NRG24221220230268011 22/12/2023 GURCHARN SINGH 2617002WL009066 GURCHARN SINGH 00415 SBIN0016148 1818 1818 Processed 09/03/2024 1549051544 MR GURCHARAN SINGH ()
SubTotal 1818 1818
7 JHUNIR PB-17-002-021-001/140
(JHERIA WALI) 		2617002000NRG24221220230268010 22/12/2023 DALIP KAUR 2617002WL009065 DALIP KAUR 00415 SBIN0050152 1818 1818 Processed 09/03/2024 1549051538 MRS DALIP KAUR ()
8 JHUNIR PB-17-002-025-001/175
(KORWALA) 		2617002000NRG24221220230269002 22/12/2023 GURJEET KAUR 2617002WL009099 GURJEET KAUR 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549051543 MRS GURJIT KAUR ()
9 JHUNIR PB-17-002-025-001/180
(KORWALA) 		2617002000NRG24221220230269005 22/12/2023 SUKHJIT SINGH 2617002WL009099 SUKHJIT SINGH 00415 SBIN0050152 1500 1500 Processed 09/03/2024 1549051541 MR SUKHVIR SINGH ()
10 JHUNIR PB-17-002-025-001/37
(KORWALA) 		2617002000NRG24221220230269050 22/12/2023 MANJEET KAUR 2617002WL009099 MANJEET KAUR 00415 SBIN0050152 1000 1000 Processed 09/03/2024 1549051545 MRS MANJEET KAUR ()
11 JHUNIR PB-17-002-025-001/87
(KORWALA) 		2617002000NRG24221220230269076 22/12/2023 SUKHWINDER KAUR 2617002WL009099 SUKHWINDER KAUR 00415 SBIN0050152 750 750 Processed 09/03/2024 1549051533 MRS SUKHWINDER KAUR ()
12 JHUNIR PB-17-002-025-001/90
(KORWALA) 		2617002000NRG24221220230269080 22/12/2023 MANPREET KAUR 2617002WL009099 MANPREET KAUR 00415 SBIN0050152 1250 1250 Processed 09/03/2024 1549051542 MRS MANPREET KAUR ()
13 JHUNIR PB-17-002-027-001/111
(LALIANWALI) 		2617002000NRG24221220230268014 22/12/2023 JASWINDER KAUR 2617002WL009067 JASWINDER KAUR 00415 SBIN0050152 1200 1200 Processed 09/03/2024 1549051546 MRS JASWINDER KAUR ()
14 JHUNIR PB-17-002-027-001/99
(LALIANWALI) 		2617002000NRG24221220230268106 22/12/2023 HARPREET KAUR 2617002WL009067 HARPREET KAUR 00415 SBIN0050152 960 960 Processed 09/03/2024 1549051536 MRS HARPREET KAUR ()
15 JHUNIR PB-17-002-033-001/82
(NANDGARH) 		2617002000NRG24221220230268194 22/12/2023 MAKHAN SINGH 2617002WL009076 MAKHAN SINGH 00415 SBIN0050152 909 909 Processed 09/03/2024 1549051537 MR MAKHAN SINGH ()
SubTotal 10887 10887
16 JHUNIR PB-17-002-033-001/8
(NANDGARH) 		2617002000NRG24221220230268192 22/12/2023 KULWINDER SINGH 2617002WL009076 KULWINDER SINGH 00415 SBIN0051336 303 303 Processed 09/03/2024 1549051534 MR BUKAN SINGH ()
SubTotal 303 303
Total 19946 19946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_221223FTO_79538 AXIS BANK UTIB0002294 Jhanduke 1818
2 JHUNIR PB2617002_221223FTO_79538 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 2920
3 JHUNIR PB2617002_221223FTO_79538 Punjab National Bank PUNB0771100 JHUNIR 2200
4 JHUNIR PB2617002_221223FTO_79538 State Bank of India SBIN0016148 JOURKIAN 1818
5 JHUNIR PB2617002_221223FTO_79538 State Bank of India SBIN0050152 JHUNIR 10887
6 JHUNIR PB2617002_221223FTO_79538 State Bank of India SBIN0051336 MAUFFER 303

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