Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_061223FTO_74369
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-17-002-017-001/442
(DHINGAR) 		2617002000NRG24061220230242601 06/12/2023 VEERPAL KAUR 2617002WL008430 VEERPAL KAUR 00048 BKID0006380 1000 1000 Processed 01/01/2024 8997455978 VEERPAL KAUR ()
SubTotal 1000 1000
2 JHUNIR PB-17-002-014-001/12
(DALIAE WALI) 		2617002000NRG24061220230242485 06/12/2023 MALKEET KAUR 2617002WL008428 MALKEET KAUR 00078 CNRB0004687 500 500 Processed 01/01/2024 8997455979 MALKEET KAUR ()
3 JHUNIR PB-17-002-028-001/128
(MAKHA) 		2617002000NRG24061220230242682 06/12/2023 SUKHJEET KAUR 2617002WL008435 SUKHJEET KAUR 00078 CNRB0004687 1000 1000 Processed 01/01/2024 8997455980 SUKHJEET KAUR ()
4 JHUNIR PB-17-002-028-001/885
(MAKHA) 		2617002000NRG24061220230242695 06/12/2023 LAKHVEER KAUR 2617002WL008435 LAKHVEER KAUR 00078 CNRB0004687 1500 1500 Processed 01/01/2024 8997456014 LAKHVEER KAUR ()
SubTotal 3000 3000
5 JHUNIR PB-17-002-007-001/292
(BHAMMNE KHURD) 		2617002000NRG24061220230242452 06/12/2023 RANI KAUR 2617002WL008427 RANI KAUR 00352 PUNB0PGB003 1440 1440 Processed 01/01/2024 8997456012 RANI KAUR ()
6 JHUNIR PB-17-002-007-001/6
(BHAMMNE KHURD) 		2617002000NRG24061220230242464 06/12/2023 PAL SINGH 2617002WL008427 PAL SINGH 00352 PUNB0PGB003 960 960 Processed 01/01/2024 8997456013 PAL SINGH ()
7 JHUNIR PB-17-002-007-001/819
(BHAMMNE KHURD) 		2617002000NRG24061220230242466 06/12/2023 KHUSHPREET KAUR 2617002WL008427 KHUSHPREET KAUR 00352 PUNB0PGB003 1200 1200 Processed 01/01/2024 8997456011 KHUSHPREET KAUR ()
SubTotal 3600 3600
8 JHUNIR PB-17-002-035-001/360
(RAIPUR) 		2617002000NRG24061220230242973 06/12/2023 BHOLA SINGH 2617002WL008440 BHOLA SINGH 00415 SBIN0007519 1080 1080 Processed 01/01/2024 8997456010 MR BHOLA SINGH ()
9 JHUNIR PB-17-002-042-001/888
(Raipur-2) 		2617002000NRG24061220230243079 06/12/2023 TEJA SINGH 2617002WL008449 TEJA SINGH 00415 SBIN0007519 1000 1000 Processed 01/01/2024 8997455984 MR TEJA SINGH ()
SubTotal 2080 2080
10 JHUNIR PB-17-002-015-001/148
(DANE WALA) 		2617002000NRG24061220230242620 06/12/2023 SHINDER KAUR 2617002WL008431 SHINDER KAUR 00415 SBIN0050152 600 600 Processed 01/01/2024 8997455993 MR SINDER KAUR ()
11 JHUNIR PB-17-002-015-001/193
(DANE WALA) 		2617002000NRG24061220230242626 06/12/2023 KARAMJIT KAUR 2617002WL008431 KARAMJIT KAUR 00415 SBIN0050152 1800 1800 Processed 01/01/2024 8997456008 MRS PARAMJIT KAUR ()
12 JHUNIR PB-17-002-015-001/194
(DANE WALA) 		2617002000NRG24061220230242627 06/12/2023 BALJIT KAUR 2617002WL008431 BALJIT KAUR 00415 SBIN0050152 1800 1800 Processed 01/01/2024 8997455991 MS BALJIT KAUR ()
13 JHUNIR PB-17-002-015-001/45
(DANE WALA) 		2617002000NRG24061220230242644 06/12/2023 KUKKU SINGH 2617002WL008431 KUKKU SINGH 00415 SBIN0050152 1500 1500 Processed 01/01/2024 8997455985 MR KAKU SINGH SO MUKHTIAR SINGH ()
14 JHUNIR PB-17-002-015-001/96
(DANE WALA) 		2617002000NRG24061220230242651 06/12/2023 AMARJEET KAUR 2617002WL008431 AMARJEET KAUR 00415 SBIN0050152 1800 1800 Processed 01/01/2024 8997455992 MRS AMARJIT KAUR ()
15 JHUNIR PB-17-002-018-001/23
(FATEHPUR) 		2617002000NRG24061220230242868 06/12/2023 PARMJEET KAUR 2617002WL008439 PARMJEET KAUR 00415 SBIN0050152 1400 1400 Processed 01/01/2024 8997455990 MRS PARAMJIT KAUR ()
16 JHUNIR PB-17-002-018-001/6
(FATEHPUR) 		2617002000NRG24061220230242947 06/12/2023 rani kaur 2617002WL008439 rani kaur 00415 SBIN0050152 280 280 Processed 01/01/2024 8997455989 MRS RANI KAUR ()
17 JHUNIR PB-17-002-018-001/77
(FATEHPUR) 		2617002000NRG24061220230242957 06/12/2023 MOHINDER SINGH 2617002WL008439 MOHINDER SINGH 00415 SBIN0050152 1120 1120 Processed 01/01/2024 8997455988 MR MAHINDER SINGH ()
18 JHUNIR PB-17-002-018-001/87
(FATEHPUR) 		2617002000NRG24061220230242959 06/12/2023 MALKEET KAUR 2617002WL008439 MALKEET KAUR 00415 SBIN0050152 1120 1120 Processed 01/01/2024 8997456009 MRS MALKEET KAUR ()
19 JHUNIR PB-17-002-029-001/204
(MAKHEWALA) 		2617002000NRG24061220230242701 06/12/2023 KULDIP SINGH 2617002WL008436 KULDIP SINGH 00415 SBIN0050152 1250 1250 Processed 01/01/2024 8997455987 MR KALDEEP SINGH ()
20 JHUNIR PB-17-002-033-001/184
(NANDGARH) 		2617002000NRG24061220230242748 06/12/2023 MANJIT KAUR 2617002WL008438 MANJIT KAUR 00415 SBIN0050152 250 250 Processed 01/01/2024 8997455986 MRS MANJIT KAUR ()
SubTotal 12920 12920
21 JHUNIR PB-17-002-018-001/171
(FATEHPUR) 		2617002000NRG24061220230242843 06/12/2023 dalip kaur 2617002WL008439 dalip kaur 00415 SBIN0050301 1400 1400 Processed 01/01/2024 8997455994 DALIP KAUR WO JAGGA SINGH ()
SubTotal 1400 1400
22 JHUNIR PB-17-002-011-001/132
(CHEHLAN WALA) 		2617002000NRG24061220230243022 06/12/2023 LABH KAUR 2617002WL008444 LABH KAUR 00415 SBIN0050308 1626 1626 Processed 01/01/2024 8997455997 MRS LABH KAUR ()
23 JHUNIR PB-17-002-011-001/14
(CHEHLAN WALA) 		2617002000NRG24061220230243023 06/12/2023 MAHINDER KAUR 2617002WL008444 MAHINDER KAUR 00415 SBIN0050308 1626 1626 Processed 01/01/2024 8997455996 MRS MAHINDER KAUR ()
24 JHUNIR PB-17-002-011-001/190
(CHEHLAN WALA) 		2617002000NRG24061220230243027 06/12/2023 SUKHDEV KAUR 2617002WL008444 SUKHDEV KAUR 00415 SBIN0050308 1626 1626 Processed 01/01/2024 8997455995 MRS SUKHDEV KAUR ()
25 JHUNIR PB-17-002-017-001/12
(DHINGAR) 		2617002000NRG24061220230242581 06/12/2023 JAGGA SINGH 2617002WL008430 JAGGA SINGH 00415 SBIN0050308 1000 1000 Processed 01/01/2024 8997455998 MR JAGA SINGH ()
SubTotal 5878 5878
26 JHUNIR PB-17-002-018-001/208
(FATEHPUR) 		2617002000NRG24061220230242856 06/12/2023 KARAMJEET KAUR 2617002WL008439 KARAMJEET KAUR 00415 SBIN0051336 280 280 Processed 01/01/2024 8997456002 MRS KARMJIT KAUR ()
27 JHUNIR PB-17-002-018-001/221
(FATEHPUR) 		2617002000NRG24061220230242861 06/12/2023 BHOLA SINGH 2617002WL008439 BHOLA SINGH 00415 SBIN0051336 560 560 Processed 01/01/2024 8997456005 MR BHOLA SINGH ()
28 JHUNIR PB-17-002-018-001/402
(FATEHPUR) 		2617002000NRG24061220230242910 06/12/2023 RANI KAUR 2617002WL008439 RANI KAUR 00415 SBIN0051336 1120 1120 Processed 01/01/2024 8997455999 MRS RANI KAUR ()
29 JHUNIR PB-17-002-032-001/151
(MOFAR) 		2617002000NRG24061220230242059 06/12/2023 JASVIR KAUR 2617002WL008420 JASVIR KAUR 00415 SBIN0051336 1791 1791 Processed 01/01/2024 8997456003 MRS JASVEER KAUR ()
30 JHUNIR PB-17-002-032-001/180
(MOFAR) 		2617002000NRG24061220230242075 06/12/2023 GURDAS SINGH 2617002WL008420 GURDAS SINGH 00415 SBIN0051336 1791 1791 Processed 01/01/2024 8997456004 MR GURDASS SINGH ()
31 JHUNIR PB-17-002-032-001/229
(MOFAR) 		2617002000NRG24061220230242089 06/12/2023 JASVIR KAUR 2617002WL008420 JASVIR KAUR 00415 SBIN0051336 1194 1194 Processed 01/01/2024 8997456000 MRS JASVIR KAUR ()
32 JHUNIR PB-17-002-032-001/29
(MOFAR) 		2617002000NRG24061220230242107 06/12/2023 paramjit kaur 2617002WL008420 paramjit kaur 00415 SBIN0051336 895 895 Processed 01/01/2024 8997456001 MRS PARAMJEET KAUR ()
33 JHUNIR PB-17-002-033-001/304
(NANDGARH) 		2617002000NRG24061220230242774 06/12/2023 KRISHAN KUMAR 2617002WL008438 KRISHAN KUMAR 00415 SBIN0051336 1000 1000 Processed 01/01/2024 8997456007 MR KRISHAN KUMAR ()
34 JHUNIR PB-17-002-033-001/66
(NANDGARH) 		2617002000NRG24061220230242791 06/12/2023 VIRPAL KAUR 2617002WL008438 VIRPAL KAUR 00415 SBIN0051336 1250 1250 Processed 01/01/2024 8997456006 MRS VEERPAL KAUR ()
SubTotal 9881 9881
35 JHUNIR PB-17-002-024-001/319
(KHIALI CHEHLA WALI) 		2617002000NRG24061220230242673 06/12/2023 GORA SINGH 2617002WL008434 GORA SINGH 00554 KKBK0004068 1212 1212 Processed 01/01/2024 8997455983 GORA SINGH ()
SubTotal 1212 1212
36 JHUNIR PB-17-002-010-001/147
(CHAINE WALA) 		2617002000NRG24061220230242526 06/12/2023 SANDEEP KAUR 2617002WL008429 SANDEEP KAUR 00691 IPOS0000001 690 690 Processed 01/01/2024 8997455982 SANDEEP KAUR ()
37 JHUNIR PB-17-002-042-001/889
(Raipur-2) 		2617002000NRG24061220230243080 06/12/2023 CHARANJIT KAUR 2617002WL008449 CHARANJIT KAUR 00691 IPOS0000001 250 250 Rejected 01/01/2024 8997455981 No Such Account
SubTotal 940 940
Total 41911 41911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_061223FTO_74369 Bank of India BKID0006380 MANSA 1000
2 JHUNIR PB2617002_061223FTO_74369 Canara Bank CNRB0004687 Karamgarh Autawali 3000
3 JHUNIR PB2617002_061223FTO_74369 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 3600
4 JHUNIR PB2617002_061223FTO_74369 State Bank of India SBIN0007519 RAIPUR 2080
5 JHUNIR PB2617002_061223FTO_74369 State Bank of India SBIN0050152 JHUNIR 12920
6 JHUNIR PB2617002_061223FTO_74369 State Bank of India SBIN0050301 FATTA MALUKA 1400
7 JHUNIR PB2617002_061223FTO_74369 State Bank of India SBIN0050308 BEHNIWAL 5878
8 JHUNIR PB2617002_061223FTO_74369 State Bank of India SBIN0051336 MAUFFER 9881
9 JHUNIR PB2617002_061223FTO_74369 Kotak Mahindra Bank Ltd. KKBK0004068 JAWAHARKE 1212
10 JHUNIR PB2617002_061223FTO_74369 India Post Payments Bank IPOS0000001 MANSA 940

Download In Excel