Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:50 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_020523FTO_6623
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-17-002-040-001/330
(UDDAT BHAGAT RAM) 		2617002000NRG24020520230012615 02/05/2023 Veerpal Kaur 2617002WL000580 Veerpal Kaur 00032 UTIB0000421 235 235 Rejected 17/05/2023 1638154371 No Such Account
SubTotal 235 235
2 JHUNIR PB-17-002-038-001/196
(TALWANDI AKLIA) 		2617002000NRG24020520230012549 02/05/2023 AMANDEEP KAUR 2617002WL000578 AMANDEEP KAUR 00078 CNRB0004687 1200 1200 Processed 17/05/2023 1638154384 AMANDEEP KAUR ()
SubTotal 1200 1200
3 JHUNIR PB-17-002-002-001/194
(BANA WALA) 		2617002000NRG24020520230011978 02/05/2023 JASPREET KAUR 2617002WL000560 JASPREET KAUR 00352 PUNB0PGB003 1470 1470 Processed 17/05/2023 1638154380 JASPREET KAUR ()
4 JHUNIR PB-17-002-002-001/21
(BANA WALA) 		2617002000NRG24020520230011983 02/05/2023 PARAS RAM 2617002WL000560 PARAS RAM 00352 PUNB0PGB003 1470 1470 Processed 17/05/2023 1638154379 PARAS RAM ()
5 JHUNIR PB-17-002-002-001/212
(BANA WALA) 		2617002000NRG24020520230011985 02/05/2023 MEET KAUR 2617002WL000560 MEET KAUR 00352 PUNB0PGB003 245 245 Processed 17/05/2023 1638154382 MEET KAUR ()
6 JHUNIR PB-17-002-002-001/231
(BANA WALA) 		2617002000NRG24020520230011990 02/05/2023 JASWINDER KAUR 2617002WL000560 JASWINDER KAUR 00352 PUNB0PGB003 1225 1225 Processed 17/05/2023 1638154390 JASWINDER KAUR ()
7 JHUNIR PB-17-002-002-001/258
(BANA WALA) 		2617002000NRG24020520230011997 02/05/2023 VEERPAL KAUR 2617002WL000560 VEERPAL KAUR 00352 PUNB0PGB003 980 980 Processed 17/05/2023 1638154378 VEERPAL KAUR ()
8 JHUNIR PB-17-002-002-001/267
(BANA WALA) 		2617002000NRG24020520230012000 02/05/2023 SALOCHNA DEVI 2617002WL000560 SALOCHNA DEVI 00352 PUNB0PGB003 1470 1470 Processed 17/05/2023 1638154389 SALOCHNA DEVI ()
9 JHUNIR PB-17-002-002-001/280
(BANA WALA) 		2617002000NRG24020520230012006 02/05/2023 HARPREET KAUR 2617002WL000560 HARPREET KAUR 00352 PUNB0PGB003 1225 1225 Processed 17/05/2023 1638154381 HARPREET KAUR ()
10 JHUNIR PB-17-002-002-001/286
(BANA WALA) 		2617002000NRG24020520230012009 02/05/2023 KIRANPAL KAUR 2617002WL000560 KIRANPAL KAUR 00352 PUNB0PGB003 735 735 Processed 17/05/2023 1638154386 KIRANPAL KAUR ()
11 JHUNIR PB-17-002-002-001/289
(BANA WALA) 		2617002000NRG24020520230012011 02/05/2023 Sarbjeet kaur 2617002WL000560 Sarbjeet kaur 00352 PUNB0PGB003 1470 1470 Processed 17/05/2023 1638154385 Sarbjeet kaur ()
12 JHUNIR PB-17-002-002-001/32
(BANA WALA) 		2617002000NRG24020520230012013 02/05/2023 Charanjit kaur 2617002WL000560 Charanjit kaur 00352 PUNB0PGB003 980 980 Processed 17/05/2023 1638154388 Charanjit kaur ()
13 JHUNIR PB-17-002-002-001/73
(BANA WALA) 		2617002000NRG24020520230012024 02/05/2023 RANI KAUR 2617002WL000560 RANI KAUR 00352 PUNB0PGB003 1225 1225 Processed 17/05/2023 1638154383 RANI KAUR ()
14 JHUNIR PB-17-002-038-001/248
(TALWANDI AKLIA) 		2617002000NRG24020520230012555 02/05/2023 VIRPAL KAUR 2617002WL000578 VIRPAL KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2023 1638154387 VIRPAL KAUR ()
SubTotal 13695 13695
15 JHUNIR PB-17-002-021-001/140
(JHERIA WALI) 		2617002000NRG24020520230012522 02/05/2023 DALIP KAUR 2617002WL000575 DALIP KAUR 00415 SBIN0050152 1818 1818 Processed 17/05/2023 1638154377 MRS DALIP KAUR ()
16 JHUNIR PB-17-002-027-001/111
(LALIANWALI) 		2617002000NRG24020520230012793 02/05/2023 JASWINDER KAUR 2617002WL000592 JASWINDER KAUR 00415 SBIN0050152 960 960 Processed 17/05/2023 1638154376 MRS JASWINDER KAUR ()
17 JHUNIR PB-17-002-027-001/99
(LALIANWALI) 		2617002000NRG24020520230012811 02/05/2023 HARPREET KAUR 2617002WL000592 HARPREET KAUR 00415 SBIN0050152 720 720 Processed 17/05/2023 1638154391 MRS HARPREET KAUR ()
SubTotal 3498 3498
18 JHUNIR PB-17-002-002-001/195
(BANA WALA) 		2617002000NRG24020520230011979 02/05/2023 VEERPAL KAUR 2617002WL000560 VEERPAL KAUR 00415 SBIN0050308 1470 1470 Processed 17/05/2023 1638154375 MS PARDEEPKAUUR UG VIRPALKAUR ()
19 JHUNIR PB-17-002-038-001/31
(TALWANDI AKLIA) 		2617002000NRG24020520230012556 02/05/2023 MANJIT KAUR 2617002WL000578 MANJIT KAUR 00415 SBIN0050308 1440 1440 Processed 17/05/2023 1638154394 MRS MANJITKAUR WO GURJIWANSINGH ()
20 JHUNIR PB-17-002-038-001/84
(TALWANDI AKLIA) 		2617002000NRG24020520230012567 02/05/2023 JASVIR KAUR 2617002WL000578 JASVIR KAUR 00415 SBIN0050308 720 720 Processed 17/05/2023 1638154392 MRS JASVIR KAUR ()
21 JHUNIR PB-17-002-038-001/87
(TALWANDI AKLIA) 		2617002000NRG24020520230012568 02/05/2023 RANI KAUR 2617002WL000578 RANI KAUR 00415 SBIN0050308 720 720 Processed 17/05/2023 1638154393 MRS SARBJEET KAUR ()
SubTotal 4350 4350
22 JHUNIR PB-17-002-032-001/151
(MOFAR) 		2617002000NRG24020520230012176 02/05/2023 JASVIR KAUR 2617002WL000564 JASVIR KAUR 00415 SBIN0051336 1440 1440 Processed 17/05/2023 1638154373 MRS JASVEER KAUR ()
23 JHUNIR PB-17-002-032-001/229
(MOFAR) 		2617002000NRG24020520230012196 02/05/2023 JASVIR KAUR 2617002WL000564 JASVIR KAUR 00415 SBIN0051336 960 960 Processed 17/05/2023 1638154374 MRS JASVIR KAUR ()
SubTotal 2400 2400
24 JHUNIR PB-17-002-040-001/142
(UDDAT BHAGAT RAM) 		2617002000NRG24020520230012587 02/05/2023 AMARJEET KAUR 2617002WL000580 AMARJEET KAUR 00415 SBIN0051382 235 235 Processed 17/05/2023 1638154395 MRS AMARJEET KAUR WO NAJAR SINGH ()
SubTotal 235 235
25 JHUNIR PB-17-002-040-001/259
(UDDAT BHAGAT RAM) 		2617002000NRG24020520230012605 02/05/2023 JERNAIL KAUR 2617002WL000580 JERNAIL KAUR 00468 UBIN0919951 235 235 Processed 17/05/2023 1638154370 JERNAIL KAUR ()
26 JHUNIR PB-17-002-040-001/301
(UDDAT BHAGAT RAM) 		2617002000NRG24020520230012613 02/05/2023 GURDEEP KAUR 2617002WL000580 GURDEEP KAUR 00468 UBIN0919951 235 235 Processed 17/05/2023 1638154372 GURDEEP KAUR ()
SubTotal 470 470
Total 26083 26083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_020523FTO_6623 AXIS BANK UTIB0000421 MANSA (PUNJAB) 235
2 JHUNIR PB2617002_020523FTO_6623 Canara Bank CNRB0004687 Karamgarh Autawali 1200
3 JHUNIR PB2617002_020523FTO_6623 Punjab Gramin Bank PUNB0PGB003 BANAWALA 9530
4 JHUNIR PB2617002_020523FTO_6623 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 4165
5 JHUNIR PB2617002_020523FTO_6623 State Bank of India SBIN0050152 JHUNIR 3498
6 JHUNIR PB2617002_020523FTO_6623 State Bank of India SBIN0050308 BEHNIWAL 4350
7 JHUNIR PB2617002_020523FTO_6623 State Bank of India SBIN0051336 MAUFFER 2400
8 JHUNIR PB2617002_020523FTO_6623 State Bank of India SBIN0051382 KOT DHARMU 235
9 JHUNIR PB2617002_020523FTO_6623 Union Bank of India UBIN0919951 Dulowal 470

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