Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:18 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_251023FTO_63493
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) 		2617002000NRG24251020230203742 25/10/2023 GURTEJ SINGH 2617002WL006821 GURTEJ SINGH 00032 UTIB0002294 1000 1000 Processed 22/11/2023 7906620583 GURTEJ SINGH ()
2 JHUNIR PB-17-002-029-001/319
(MAKHEWALA) 		2617002000NRG24251020230203900 25/10/2023 GURPREET SINGH 2617002WL006825 GURPREET SINGH 00032 UTIB0002294 1212 1212 Processed 22/11/2023 7906620582 GURPREET SINGH ()
SubTotal 2212 2212
3 JHUNIR PB-17-002-028-001/885
(MAKHA) 		2617002000NRG24251020230203981 25/10/2023 LAKHVEER KAUR 2617002WL006832 LAKHVEER KAUR 00078 CNRB0004687 1250 1250 Processed 22/11/2023 7906620581 LAKHVEER KAUR ()
SubTotal 1250 1250
4 JHUNIR PB-17-002-010-001/254
(CHAINE WALA) 		2617002000NRG24251020230203759 25/10/2023 BALKARAN SINGH 2617002WL006821 BALKARAN SINGH 00354 PUNB0771100 750 750 Processed 22/11/2023 7906620580 BALKARAN SINGH ()
SubTotal 750 750
5 JHUNIR PB-17-002-028-001/924
(MAKHA) 		2617002000NRG24251020230203972 25/10/2023 MITHU SINGH 2617002WL006831 MITHU SINGH 00415 SBIN0007519 500 500 Processed 22/11/2023 7906620572 MR MITHU SINGH DSSO PLA 8662 ()
6 JHUNIR PB-17-002-040-001/331
(UDDAT BHAGAT RAM) 		2617002000NRG24251020230203957 25/10/2023 ARSHDEEP SINGH 2617002WL006829 ARSHDEEP SINGH 00415 SBIN0007519 1770 1770 Processed 22/11/2023 7906620571 MR ARSHDEEP SINGH ()
SubTotal 2270 2270
7 JHUNIR PB-17-002-023-001/207
(JOURKIAN) 		2617002000NRG24251020230204026 25/10/2023 KARNAIL SINGH 2617002WL006836 KARNAIL SINGH 00415 SBIN0016148 1818 1818 Processed 22/11/2023 7906620573 MR KARNAIL SINGH SO BACHAN SINGH ()
SubTotal 1818 1818
8 JHUNIR PB-17-002-015-001/129
(DANE WALA) 		2617002000NRG24251020230203789 25/10/2023 MANJIT KAUR 2617002WL006822 MANJIT KAUR 00415 SBIN0050152 1400 1400 Processed 22/11/2023 7906620579 MRS MANJIT KAUR ()
9 JHUNIR PB-17-002-015-001/193
(DANE WALA) 		2617002000NRG24251020230203795 25/10/2023 KARAMJIT KAUR 2617002WL006822 KARAMJIT KAUR 00415 SBIN0050152 1680 1680 Processed 22/11/2023 7906620574 MRS PARAMJIT KAUR ()
10 JHUNIR PB-17-002-015-001/45
(DANE WALA) 		2617002000NRG24251020230203809 25/10/2023 KUKKU SINGH 2617002WL006822 KUKKU SINGH 00415 SBIN0050152 560 560 Processed 22/11/2023 7906620578 MR KAKU SINGH SO MUKHTIAR SINGH ()
11 JHUNIR PB-17-002-029-001/204
(MAKHEWALA) 		2617002000NRG24251020230204077 25/10/2023 KULDIP SINGH 2617002WL006839 KULDIP SINGH 00415 SBIN0050152 1800 1800 Processed 22/11/2023 7906620577 MR KALDEEP SINGH ()
SubTotal 5440 5440
12 JHUNIR PB-17-002-011-001/513
(CHEHLAN WALA) 		2617002000NRG24251020230203889 25/10/2023 JASPAL SINGH 2617002WL006824 JASPAL SINGH 00415 SBIN0050308 1515 1515 Processed 22/11/2023 7906620576 MR JASKARN SO SINGH ()
SubTotal 1515 1515
13 JHUNIR PB-17-002-040-001/330
(UDDAT BHAGAT RAM) 		2617002000NRG24251020230203917 25/10/2023 Veerpal Kaur 2617002WL006826 Veerpal Kaur 00415 SBIN0051382 1515 1515 Processed 22/11/2023 7906620575 MISS MANJOT KAUR UGS MOTHER VIRPAL KAUR ()
SubTotal 1515 1515
Total 16770 16770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_251023FTO_63493 AXIS BANK UTIB0002294 Jhanduke 2212
2 JHUNIR PB2617002_251023FTO_63493 Canara Bank CNRB0004687 Karamgarh Autawali 1250
3 JHUNIR PB2617002_251023FTO_63493 Punjab National Bank PUNB0771100 JHUNIR 750
4 JHUNIR PB2617002_251023FTO_63493 State Bank of India SBIN0007519 RAIPUR 2270
5 JHUNIR PB2617002_251023FTO_63493 State Bank of India SBIN0016148 JOURKIAN 1818
6 JHUNIR PB2617002_251023FTO_63493 State Bank of India SBIN0050152 JHUNIR 5440
7 JHUNIR PB2617002_251023FTO_63493 State Bank of India SBIN0050308 BEHNIWAL 1515
8 JHUNIR PB2617002_251023FTO_63493 State Bank of India SBIN0051382 KOT DHARMU 1515

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