Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:49:44 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_160623FTO_22657
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-17-002-001-001/455
(BAJEWALA) 		2617002000NRG24160620230074514 16/06/2023 SUKHJEET KAUR 2617002WL0002313 SUKHJEET KAUR 00415 SBIN0050152 960 960 Processed 27/06/2023 2797502290 MRS SUKHJIT KAUR ()
SubTotal 960 960
2 JHUNIR PB-17-002-011-001/49
(CHEHLAN WALA) 		2617002000NRG24160620230072802 16/06/2023 KEWAL SINGH 2617002WL0002279 KEWAL SINGH 00415 SBIN0050308 1818 1818 Processed 27/06/2023 2797502292 MR KEWAL SINGH ()
3 JHUNIR PB-17-002-011-001/49
(CHEHLAN WALA) 		2617002000NRG24160620230072803 16/06/2023 KEWAL SINGH 2617002WL0002279 KEWAL SINGH 00415 SBIN0050308 1818 1818 Processed 27/06/2023 2797502293 MR KEWAL SINGH ()
SubTotal 3636 3636
4 JHUNIR PB-17-002-013-001/167
(DALEL WALA) 		2617002000NRG24160620230074515 16/06/2023 SUKHJEET KAUR 2617002WL0002314 SUKHJEET KAUR 00415 SBIN0051422 522 522 Processed 27/06/2023 2797502291 MRS SUKHJIT KAUR ()
SubTotal 522 522
Total 5118 5118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_160623FTO_22657 State Bank of India SBIN0050152 JHUNIR 960
2 JHUNIR PB2617002_160623FTO_22657 State Bank of India SBIN0050308 BEHNIWAL 3636
3 JHUNIR PB2617002_160623FTO_22657 State Bank of India SBIN0051422 AKKANWALI 522

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