Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:29 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_200623FTO_23964
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-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG24200620230083040 20/06/2023 BIRBAL SINGH 2617002WL0002506 BIRBAL SINGH 00165 IBKL0000789 1500 1500 Processed 14/07/2023 3408597340 BIRBAL SINGH ()
2 JHUNIR PB-17-002-009-001/28
(CHACHUHAR) 		2617002000NRG24200620230083041 20/06/2023 BIRBAL SINGH 2617002WL0002506 BIRBAL SINGH 00165 IBKL0000789 735 735 Processed 14/07/2023 3408597341 BIRBAL SINGH ()
SubTotal 2235 2235
3 JHUNIR PB-17-002-021-001/401
(JHERIA WALI) 		2617002000NRG24200620230083036 20/06/2023 SUKHPAL KAUR 2617002WL0002505 SUKHPAL KAUR 00349 PSIB0021526 1410 1410 Processed 14/07/2023 3408597342 SUKHPAL KAUR ()
4 JHUNIR PB-17-002-021-001/401
(JHERIA WALI) 		2617002000NRG24200620230083037 20/06/2023 SUKHPAL KAUR 2617002WL0002505 SUKHPAL KAUR 00349 PSIB0021526 1200 1200 Processed 14/07/2023 3408597343 SUKHPAL KAUR ()
SubTotal 2610 2610
5 JHUNIR PB-17-002-005-001/166
(BHAMME KALAN) 		2617002000NRG24200620230083047 20/06/2023 KARAMJEET KAUR 2617002WL0002508 KARAMJEET KAUR 00352 PUNB0PGB003 960 960 Processed 14/07/2023 3408597344 KARAMJEET KAUR ()
6 JHUNIR PB-17-002-005-001/166
(BHAMME KALAN) 		2617002000NRG24200620230083048 20/06/2023 KARAMJEET KAUR 2617002WL0002508 KARAMJEET KAUR 00352 PUNB0PGB003 240 240 Processed 14/07/2023 3408597345 KARAMJEET KAUR ()
7 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24200620230083043 20/06/2023 HANSA SINGH 2617002WL0002507 HANSA SINGH 00352 PUNB0PGB003 1440 1440 Processed 14/07/2023 3408597380 HANSA SINGH ()
8 JHUNIR PB-17-002-036-001/7
(RAMANANDI) 		2617002000NRG24200620230083044 20/06/2023 HANSA SINGH 2617002WL0002507 HANSA SINGH 00352 PUNB0PGB003 220 220 Processed 14/07/2023 3408597379 HANSA SINGH ()
9 JHUNIR PB-17-002-038-001/197
(TALWANDI AKLIA) 		2617002000NRG24200620230082852 20/06/2023 CHARANJIT KAUR 2617002WL0002491 CHARANJIT KAUR 00352 PUNB0PGB003 960 960 Processed 14/07/2023 3408597378 CHARANJIT KAUR ()
SubTotal 3820 3820
10 JHUNIR PB-17-002-003-001/131
(BEERAE WALA JATTAN) 		2617002000NRG24200620230083045 20/06/2023 VEERPAL KAUR 2617002WL0002507 VEERPAL KAUR 00415 SBIN0007519 880 880 Rejected 14/07/2023 3408597346 Account closed
11 JHUNIR PB-17-002-021-001/14
(JHERIA WALI) 		2617002000NRG24200620230083039 20/06/2023 MANJIT KAUR 2617002WL0002505 MANJIT KAUR 00415 SBIN0007519 245 245 Processed 14/07/2023 3408597350 MRS MANJIT KAUR ()
12 JHUNIR PB-17-002-021-001/523
(JHERIA WALI) 		2617002000NRG24200620230083038 20/06/2023 GURPREET KAUR 2617002WL0002505 GURPREET KAUR 00415 SBIN0007519 245 245 Processed 14/07/2023 3408597349 MRS GURPREET KAUR ()
13 JHUNIR PB-17-002-035-001/143
(RAIPUR) 		2617002000NRG24200620230083001 20/06/2023 PARAMJIT KAUR 2617002WL0002498 PARAMJIT KAUR 00415 SBIN0007519 480 480 Processed 14/07/2023 3408597347 MRS PARMJIT KAUR ()
14 JHUNIR PB-17-002-039-001/198
(TANDIAN) 		2617002000NRG24200620230082920 20/06/2023 AMRITPAL KAUR 2617002WL0002494 AMRITPAL KAUR 00415 SBIN0007519 1440 1440 Processed 14/07/2023 3408597348 MRS AMRITPAL KAUR ()
SubTotal 3290 3290
15 JHUNIR PB-17-002-023-001/149
(JOURKIAN) 		2617002000NRG24200620230083027 20/06/2023 SUKHNA BAI 2617002WL0002503 SUKHNA BAI 00415 SBIN0016148 250 250 Processed 14/07/2023 3408597351 MRS SUWANA BAI ()
16 JHUNIR PB-17-002-040-001/20
(UDDAT BHAGAT RAM) 		2617002000NRG24200620230082854 20/06/2023 SAKUNTLA DEVI 2617002WL0002492 SAKUNTLA DEVI 00415 SBIN0016148 1440 1440 Processed 14/07/2023 3408597377 MRS SAKUNTLA DEVI ()
17 JHUNIR PB-17-002-040-001/20
(UDDAT BHAGAT RAM) 		2617002000NRG24200620230082859 20/06/2023 SAKUNTLA DEVI 2617002WL0002492 SAKUNTLA DEVI 00415 SBIN0016148 960 960 Processed 14/07/2023 3408597376 MRS SAKUNTLA DEVI ()
SubTotal 2650 2650
18 JHUNIR PB-17-002-001-001/455
(BAJEWALA) 		2617002000NRG24200620230083122 20/06/2023 SUKHJEET KAUR 2617002WL0002513 SUKHJEET KAUR 00415 SBIN0050152 720 720 Processed 14/07/2023 3408597353 MRS SUKHJIT KAUR ()
19 JHUNIR PB-17-002-001-001/455
(BAJEWALA) 		2617002000NRG24200620230083127 20/06/2023 SUKHJEET KAUR 2617002WL0002515 SUKHJEET KAUR 00415 SBIN0050152 1573 1573 Processed 14/07/2023 3408597354 MRS SUKHJIT KAUR ()
20 JHUNIR PB-17-002-024-001/337
(KHIALI CHEHLA WALI) 		2617002000NRG24200620230083753 20/06/2023 RAJVEER KAUR 2617002WL0002535 RAJVEER KAUR 00415 SBIN0050152 909 909 Processed 14/07/2023 3408597352 MASTER LAVPREET SINGH ()
SubTotal 3202 3202
21 JHUNIR PB-17-002-002-001/109
(BANA WALA) 		2617002000NRG24200620230083120 20/06/2023 KULWINDER KAUR 2617002WL0002512 KULWINDER KAUR 00415 SBIN0050308 480 480 Processed 14/07/2023 3408597374 MRS KULWINDER KAUR ()
22 JHUNIR PB-17-002-002-001/85
(BANA WALA) 		2617002000NRG24200620230083121 20/06/2023 KAMALDEEP KAUR 2617002WL0002512 KAMALDEEP KAUR 00415 SBIN0050308 720 720 Processed 14/07/2023 3408597363 MISS PRABJOT KAUR UG KULDEEP SINGH ()
23 JHUNIR PB-17-002-004-001/147
(BEHNIWAL) 		2617002000NRG24200620230083049 20/06/2023 LAKHWINDER KAUR 2617002WL0002509 LAKHWINDER KAUR 00415 SBIN0050308 1200 1200 Processed 14/07/2023 3408597360 MR VINDER SINGH ()
24 JHUNIR PB-17-002-004-001/147
(BEHNIWAL) 		2617002000NRG24200620230083050 20/06/2023 LAKHWINDER KAUR 2617002WL0002509 LAKHWINDER KAUR 00415 SBIN0050308 960 960 Processed 14/07/2023 3408597361 MR VINDER SINGH ()
25 JHUNIR PB-17-002-004-001/177
(BEHNIWAL) 		2617002000NRG24200620230083051 20/06/2023 SUKHJIT KAUR 2617002WL0002509 SUKHJIT KAUR 00415 SBIN0050308 1440 1440 Processed 14/07/2023 3408597357 MRS SUKHJIT KAUR ()
26 JHUNIR PB-17-002-004-001/177
(BEHNIWAL) 		2617002000NRG24200620230083052 20/06/2023 SUKHJIT KAUR 2617002WL0002509 SUKHJIT KAUR 00415 SBIN0050308 1200 1200 Processed 14/07/2023 3408597356 MRS SUKHJIT KAUR ()
27 JHUNIR PB-17-002-004-001/320
(BEHNIWAL) 		2617002000NRG24200620230083053 20/06/2023 PARAMJIT KAUR 2617002WL0002509 PARAMJIT KAUR 00415 SBIN0050308 1200 1200 Processed 14/07/2023 3408597369 MRS PARAMJIT KAUR ()
28 JHUNIR PB-17-002-004-001/320
(BEHNIWAL) 		2617002000NRG24200620230083054 20/06/2023 PARAMJIT KAUR 2617002WL0002509 PARAMJIT KAUR 00415 SBIN0050308 1200 1200 Processed 14/07/2023 3408597368 MRS PARAMJIT KAUR ()
29 JHUNIR PB-17-002-004-001/327
(BEHNIWAL) 		2617002000NRG24200620230083055 20/06/2023 MOHINDER KAUR 2617002WL0002509 MOHINDER KAUR 00415 SBIN0050308 1440 1440 Processed 14/07/2023 3408597366 MISS MAHINDER KAUR ()
30 JHUNIR PB-17-002-004-001/327
(BEHNIWAL) 		2617002000NRG24200620230083056 20/06/2023 MOHINDER KAUR 2617002WL0002509 MOHINDER KAUR 00415 SBIN0050308 1200 1200 Processed 14/07/2023 3408597367 MISS MAHINDER KAUR ()
31 JHUNIR PB-17-002-004-001/66
(BEHNIWAL) 		2617002000NRG24200620230083057 20/06/2023 TEHAL SINGH 2617002WL0002509 TEHAL SINGH 00415 SBIN0050308 960 960 Processed 14/07/2023 3408597359 MR TEHAL SINGH SO BOOTA SINGH ()
32 JHUNIR PB-17-002-004-001/66
(BEHNIWAL) 		2617002000NRG24200620230083058 20/06/2023 TEHAL SINGH 2617002WL0002509 TEHAL SINGH 00415 SBIN0050308 720 720 Processed 14/07/2023 3408597358 MR TEHAL SINGH SO BOOTA SINGH ()
33 JHUNIR PB-17-002-005-001/503
(BHAMME KALAN) 		2617002000NRG24200620230083046 20/06/2023 KAMALPREET KAUR 2617002WL0002508 KAMALPREET KAUR 00415 SBIN0050308 720 720 Processed 14/07/2023 3408597355 MRS KAMALPREET KAUR ()
34 JHUNIR PB-17-002-036-001/195
(RAMANANDI) 		2617002000NRG24200620230083042 20/06/2023 JASWINDER SINGH 2617002WL0002507 JASWINDER SINGH 00415 SBIN0050308 960 960 Processed 14/07/2023 3408597362 MR JASWINDER SINGH ()
35 JHUNIR PB-17-002-038-001/108
(TALWANDI AKLIA) 		2617002000NRG24200620230082851 20/06/2023 SUKHPAL KAUR 2617002WL0002491 SUKHPAL KAUR 00415 SBIN0050308 960 960 Processed 14/07/2023 3408597364 MISS PRABJOT KAUR UG SUKHPAL KAUR ()
36 JHUNIR PB-17-002-038-001/108
(TALWANDI AKLIA) 		2617002000NRG24200620230082853 20/06/2023 SUKHPAL KAUR 2617002WL0002491 SUKHPAL KAUR 00415 SBIN0050308 1200 1200 Processed 14/07/2023 3408597365 MISS PRABJOT KAUR UG SUKHPAL KAUR ()
37 JHUNIR PB-17-002-039-001/282
(TANDIAN) 		2617002000NRG24200620230082921 20/06/2023 JAGDEV SINGH 2617002WL0002494 JAGDEV SINGH 00415 SBIN0050308 1200 1200 Processed 14/07/2023 3408597375 MR JAGDEV SINGH ()
SubTotal 17760 17760
38 JHUNIR PB-17-002-040-001/182
(UDDAT BHAGAT RAM) 		2617002000NRG24200620230082857 20/06/2023 SARBJEET KAUR 2617002WL0002492 SARBJEET KAUR 00415 SBIN0051238 720 720 Processed 14/07/2023 3408597382 MRS SARABJEET KAUR WO CHARNA SINGH ()
39 JHUNIR PB-17-002-040-001/193
(UDDAT BHAGAT RAM) 		2617002000NRG24200620230082858 20/06/2023 JITO KAUR 2617002WL0002492 JITO KAUR 00415 SBIN0051238 1440 1440 Processed 14/07/2023 3408597373 MRS JEET KAUR WO MUKHTIAR SINGH ()
SubTotal 2160 2160
40 JHUNIR PB-17-002-025-001/97
(KORWALA) 		2617002000NRG24200620230083026 20/06/2023 LILLA SINGH 2617002WL0002502 LILLA SINGH 00415 SBIN0051336 1400 1400 Processed 14/07/2023 3408597370 MR LEELA SINGH SO SADHU SINGH ()
SubTotal 1400 1400
41 JHUNIR PB-17-002-026-001/321
(KOT DHARMU) 		2617002000NRG24200620230083002 20/06/2023 BEANT KAUR 2617002WL0002499 BEANT KAUR 00415 SBIN0051382 1818 1818 Processed 14/07/2023 3408597371 MRS BEANT KAUR WO BUTA SINGH ()
42 JHUNIR PB-17-002-040-001/222
(UDDAT BHAGAT RAM) 		2617002000NRG24200620230082855 20/06/2023 MANJEET KAUR 2617002WL0002492 MANJEET KAUR 00415 SBIN0051382 1440 1440 Processed 14/07/2023 3408597372 MRS MANJEET KAUR ()
43 JHUNIR PB-17-002-040-001/58
(UDDAT BHAGAT RAM) 		2617002000NRG24200620230082856 20/06/2023 BHOLA SINGH 2617002WL0002492 BHOLA SINGH 00415 SBIN0051382 1440 1440 Processed 14/07/2023 3408597381 MR BHOLA SINGH SO VISHAKHA SINGH ()
SubTotal 4698 4698
Total 43825 43825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_200623FTO_23964 IDBI Bank IBKL0000789 MANSA 2235
2 JHUNIR PB2617002_200623FTO_23964 Punjab & Sind Bank PSIB0021526 JHANEER 2610
3 JHUNIR PB2617002_200623FTO_23964 Punjab Gramin Bank PUNB0PGB003 BANAWALA 2620
4 JHUNIR PB2617002_200623FTO_23964 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 1200
5 JHUNIR PB2617002_200623FTO_23964 State Bank of India SBIN0007519 RAIPUR 3290
6 JHUNIR PB2617002_200623FTO_23964 State Bank of India SBIN0016148 JOURKIAN 2650
7 JHUNIR PB2617002_200623FTO_23964 State Bank of India SBIN0050152 JHUNIR 3202
8 JHUNIR PB2617002_200623FTO_23964 State Bank of India SBIN0050308 BEHNIWAL 17760
9 JHUNIR PB2617002_200623FTO_23964 State Bank of India SBIN0051238 PUTLIGHAR 2160
10 JHUNIR PB2617002_200623FTO_23964 State Bank of India SBIN0051336 MAUFFER 1400
11 JHUNIR PB2617002_200623FTO_23964 State Bank of India SBIN0051382 KOT DHARMU 4698

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