Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:25 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_130923APB_FTO_52113
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-17-002-003-001/227
(BEERAE WALA JATTAN) 		2617002000NRG24130920230158514 13/09/2023 RAMANPREET KAUR 2617002WL005488 RAMANPREET KAUR 00349 PSIB0021526 1515 1515 Processed 07/11/2023 7128938923 Ramanpreet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1515 1515
2 JHUNIR PB-17-002-030-001/2
(MIAN) 		2617002000NRG24130920230158526 13/09/2023 BAGHAR SINGH 2617002WL005488 BAGHAR SINGH 00415 SBIN0003261 1515 1515 Processed 07/11/2023 7128938925 MR BAGHARH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 JHUNIR PB-17-002-008-001/34
(BURAJ BHALIKE) 		2617002000NRG24130920230158534 13/09/2023 PARGAT SINGH 2617002WL005489 PARGAT SINGH 00415 SBIN0007519 1770 1770 Processed 07/11/2023 7128938943 PARGAT SINGH SO HEERA SINGH PUNJAB NATIONAL BANK(508568)
4 JHUNIR PB-17-002-008-001/34
(BURAJ BHALIKE) 		2617002000NRG24130920230158535 13/09/2023 RAJ KAUR 2617002WL005489 RAJ KAUR 00415 SBIN0007519 1770 1770 Processed 07/11/2023 7128938939 MRS RAJ KAUR STATE BANK OF INDIA(508548)
5 JHUNIR PB-17-002-021-001/173
(JHERIA WALI) 		2617002000NRG24130920230158515 13/09/2023 MEJAR SINGH 2617002WL005488 MEJAR SINGH 00415 SBIN0007519 909 909 Processed 07/11/2023 7128938927 MR MEJAR SINGH STATE BANK OF INDIA(508548)
6 JHUNIR PB-17-002-021-001/204
(JHERIA WALI) 		2617002000NRG24130920230158516 13/09/2023 SOMA RANI 2617002WL005488 SOMA RANI 00415 SBIN0007519 1515 1515 Processed 07/11/2023 7128938926 MRS SOMA RANI STATE BANK OF INDIA(508548)
7 JHUNIR PB-17-002-021-001/284
(JHERIA WALI) 		2617002000NRG24130920230158517 13/09/2023 CHARANJIT KAUR 2617002WL005488 CHARANJIT KAUR 00415 SBIN0007519 1212 1212 Processed 08/11/2023 7128938948 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
8 JHUNIR PB-17-002-021-001/421
(JHERIA WALI) 		2617002000NRG24130920230158518 13/09/2023 BUDH SINGH 2617002WL005488 BUDH SINGH 00415 SBIN0007519 909 909 Processed 07/11/2023 7128938949 BUDH SINGH S/O SARJIT SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
9 JHUNIR PB-17-002-021-001/65
(JHERIA WALI) 		2617002000NRG24130920230158519 13/09/2023 SUKHWINDER KAUR 2617002WL005488 SUKHWINDER KAUR 00415 SBIN0007519 1515 1515 Processed 07/11/2023 7128938933 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
10 JHUNIR PB-17-002-039-001/291
(TANDIAN) 		2617002000NRG24130920230158536 13/09/2023 GURSEWAK SINGH 2617002WL005489 GURSEWAK SINGH 00415 SBIN0007519 1770 1770 Processed 07/11/2023 7128938941 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 11370 11370
11 JHUNIR PB-17-002-023-001/10
(JOURKIAN) 		2617002000NRG24130920230158537 13/09/2023 TERSEM SINGH 2617002WL005490 TERSEM SINGH 00415 SBIN0016148 1770 1770 Processed 07/11/2023 7128938930 MR TARSEM SINGH SO MADAN SINGH STATE BANK OF INDIA(508548)
12 JHUNIR PB-17-002-023-001/113
(JOURKIAN) 		2617002000NRG24130920230158538 13/09/2023 JAGJIT SINGH 2617002WL005490 JAGJIT SINGH 00415 SBIN0016148 1770 1770 Processed 07/11/2023 7128938924 MR JAGJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
13 JHUNIR PB-17-002-023-001/143
(JOURKIAN) 		2617002000NRG24130920230158539 13/09/2023 GURMEET SINGH 2617002WL005490 GURMEET SINGH 00415 SBIN0016148 1770 1770 Processed 07/11/2023 7128938929 MR GURMEET SINGH SO PALA SINGH STATE BANK OF INDIA(508548)
14 JHUNIR PB-17-002-023-001/303
(JOURKIAN) 		2617002000NRG24130920230158540 13/09/2023 JASVEER SINGH 2617002WL005490 JASVEER SINGH 00415 SBIN0016148 1475 1475 Processed 07/11/2023 7128938932 JASVIR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
15 JHUNIR PB-17-002-030-001/1
(MIAN) 		2617002000NRG24130920230158520 13/09/2023 KAKI KAUR 2617002WL005488 KAKI KAUR 00415 SBIN0016148 1515 1515 Processed 07/11/2023 7128938931 MRS KAKI KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
16 JHUNIR PB-17-002-030-001/110
(MIAN) 		2617002000NRG24130920230158522 13/09/2023 RAMAN KAUR 2617002WL005488 RAMAN KAUR 00415 SBIN0016148 909 909 Processed 07/11/2023 7128938947 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
17 JHUNIR PB-17-002-030-001/140
(MIAN) 		2617002000NRG24130920230158523 13/09/2023 PARMINDER KAUR 2617002WL005488 PARMINDER KAUR 00415 SBIN0016148 1515 1515 Processed 07/11/2023 7128938934 MRS PARWINDER KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
18 JHUNIR PB-17-002-030-001/153
(MIAN) 		2617002000NRG24130920230158524 13/09/2023 GURMEET KAUR 2617002WL005488 GURMEET KAUR 00415 SBIN0016148 1515 1515 Processed 07/11/2023 7128938928 MRS GURMIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
19 JHUNIR PB-17-002-030-001/172
(MIAN) 		2617002000NRG24130920230158525 13/09/2023 KULWINDER KAUR 2617002WL005488 KULWINDER KAUR 00415 SBIN0016148 1515 1515 Processed 07/11/2023 7128938938 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHUNIR PB-17-002-030-001/23
(MIAN) 		2617002000NRG24130920230158527 13/09/2023 JASSA SINGH 2617002WL005488 JASSA SINGH 00415 SBIN0016148 1515 1515 Processed 07/11/2023 7128938946 JASSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHUNIR PB-17-002-030-001/28
(MIAN) 		2617002000NRG24130920230158528 13/09/2023 BHOLA SINGH 2617002WL005488 BHOLA SINGH 00415 SBIN0016148 1515 1515 Processed 07/11/2023 7128938944 MR BHOLA SINGH STATE BANK OF INDIA(508548)
22 JHUNIR PB-17-002-030-001/29
(MIAN) 		2617002000NRG24130920230158529 13/09/2023 SUKHDEV SINGH 2617002WL005488 SUKHDEV SINGH 00415 SBIN0016148 1212 1212 Processed 07/11/2023 7128938942 MR SUKHDEV SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
23 JHUNIR PB-17-002-030-001/36
(MIAN) 		2617002000NRG24130920230158530 13/09/2023 JASVINDER KAUR 2617002WL005488 JASVINDER KAUR 00415 SBIN0016148 606 606 Processed 07/11/2023 7128938945 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHUNIR PB-17-002-030-001/40
(MIAN) 		2617002000NRG24130920230158531 13/09/2023 GURMEL SINGH 2617002WL005488 GURMEL SINGH 00415 SBIN0016148 1212 1212 Processed 07/11/2023 7128938935 MR GURMEL SINGH STATE BANK OF INDIA(508548)
25 JHUNIR PB-17-002-030-001/71
(MIAN) 		2617002000NRG24130920230158532 13/09/2023 GURMIT KAUR 2617002WL005488 GURMIT KAUR 00415 SBIN0016148 606 606 Processed 07/11/2023 7128938940 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20420 20420
26 JHUNIR PB-17-002-008-001/22
(BURAJ BHALIKE) 		2617002000NRG24130920230158533 13/09/2023 LUDHAR SINGH 2617002WL005489 LUDHAR SINGH 00415 SBIN0050152 1475 1475 Processed 07/11/2023 7128938936 MR LUDAR SINGH STATE BANK OF INDIA(508548)
27 JHUNIR PB-17-002-030-001/102
(MIAN) 		2617002000NRG24130920230158521 13/09/2023 JARNAIL SINGH 2617002WL005488 JARNAIL SINGH 00415 SBIN0050152 1515 1515 Processed 07/11/2023 7128938937 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 37810 37810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_130923APB_FTO_52113 Punjab & Sind Bank PSIB0021526 JHANEER 1515
2 JHUNIR PB2617002_130923APB_FTO_52113 State Bank of India SBIN0003261 JOURIAN 1515
3 JHUNIR PB2617002_130923APB_FTO_52113 State Bank of India SBIN0007519 RAIPUR 11370
4 JHUNIR PB2617002_130923APB_FTO_52113 State Bank of India SBIN0016148 JOURKIAN 20420
5 JHUNIR PB2617002_130923APB_FTO_52113 State Bank of India SBIN0050152 JHUNIR 2990

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