Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:41 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_090623FTO_19835
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-17-002-006-001/180
(BHALIKE) 		2617002000NRG24090620230061582 09/06/2023 SUKHWINDER KAUR 2617002WL001973 SUKHWINDER KAUR 00349 PSIB0021526 1320 1320 Processed 14/06/2023 2545453248 SUKHWINDER KAUR ()
SubTotal 1320 1320
2 JHUNIR PB-17-002-036-001/128
(RAMANANDI) 		2617002000NRG24090620230061624 09/06/2023 PARAMJIT KAUR 2617002WL001973 PARAMJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 14/06/2023 2545453254 PARAMJIT KAUR ()
SubTotal 1100 1100
3 JHUNIR PB-17-002-003-001/40
(BEERAE WALA JATTAN) 		2617002000NRG24090620230061565 09/06/2023 VEERPAL KAUR 2617002WL001973 VEERPAL KAUR 00415 SBIN0007519 440 440 Processed 14/06/2023 2545453250 MRS VEERPAL KAUR ()
4 JHUNIR PB-17-002-042-001/822
(Raipur-2) 		2617002000NRG24090620230061715 09/06/2023 MAMTA 2617002WL001975 MAMTA 00415 SBIN0007519 1000 1000 Processed 14/06/2023 2545453249 MRS MAMTA RANI ()
SubTotal 1440 1440
5 JHUNIR PB-17-002-006-001/34
(BHALIKE) 		2617002000NRG24090620230061597 09/06/2023 PARAMJIT KAUR 2617002WL001973 PARAMJIT KAUR 00415 SBIN0016148 1100 1100 Processed 14/06/2023 2545453256 MRS PARAMJIT KAUR WO IQUBAL SINGH ()
SubTotal 1100 1100
6 JHUNIR PB-17-002-006-001/38
(BHALIKE) 		2617002000NRG24090620230061598 09/06/2023 JASVIR KAUR 2617002WL001973 JASVIR KAUR 00415 SBIN0050152 880 880 Processed 14/06/2023 2545453251 MRS JASVEER KAUR WO JAGGA SINGH ()
SubTotal 880 880
7 JHUNIR PB-17-002-011-001/115
(CHEHLAN WALA) 		2617002000NRG24090620230062765 09/06/2023 GURMEET KAUR 2617002WL002000 GURMEET KAUR 00415 SBIN0050308 960 960 Processed 14/06/2023 2545453252 MRS GURMEET KAUR ()
8 JHUNIR PB-17-002-011-001/14
(CHEHLAN WALA) 		2617002000NRG24090620230062769 09/06/2023 MAHINDER KAUR 2617002WL002000 MAHINDER KAUR 00415 SBIN0050308 1200 1200 Processed 14/06/2023 2545453253 MRS MAHINDER KAUR ()
9 JHUNIR PB-17-002-011-001/190
(CHEHLAN WALA) 		2617002000NRG24090620230062776 09/06/2023 SUKHDEV KAUR 2617002WL002000 SUKHDEV KAUR 00415 SBIN0050308 1440 1440 Processed 14/06/2023 2545453255 MRS SUKHDEV KAUR ()
SubTotal 3600 3600
Total 9440 9440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_090623FTO_19835 Punjab & Sind Bank PSIB0021526 JHANEER 1320
2 JHUNIR PB2617002_090623FTO_19835 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 1100
3 JHUNIR PB2617002_090623FTO_19835 State Bank of India SBIN0007519 RAIPUR 1440
4 JHUNIR PB2617002_090623FTO_19835 State Bank of India SBIN0016148 JOURKIAN 1100
5 JHUNIR PB2617002_090623FTO_19835 State Bank of India SBIN0050152 JHUNIR 880
6 JHUNIR PB2617002_090623FTO_19835 State Bank of India SBIN0050308 BEHNIWAL 3600

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