Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:11 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_310723FTO_39176
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-17-002-028-001/282
(MAKHA) 		2617002000NRG24310720230129217 31/07/2023 SHINDER KAUR 2617002WL004254 SHINDER KAUR 00078 CNRB0004687 1515 1515 Processed 04/08/2023 4173193356 SHINDER KAUR ()
SubTotal 1515 1515
2 JHUNIR PB-17-002-006-001/236
(BHALIKE) 		2617002000NRG24310720230128166 31/07/2023 NAIB SINGH 2617002WL004217 NAIB SINGH 00349 PSIB0021526 840 840 Processed 04/08/2023 4173193357 NAIB SINGH ()
3 JHUNIR PB-17-002-025-001/258
(KORWALA) 		2617002000NRG24310720230128035 31/07/2023 JAGSIR SINGH 2617002WL004211 JAGSIR SINGH 00349 PSIB0021526 1500 1500 Processed 04/08/2023 4173193358 JAGSIR SINGH ()
SubTotal 2340 2340
4 JHUNIR PB-17-002-005-001/143
(BHAMME KALAN) 		2617002000NRG24310720230127913 31/07/2023 BHURA SINGH 2617002WL004207 BHURA SINGH 00352 PUNB0PGB003 1620 1620 Processed 04/08/2023 4173193360 BHURA SINGH ()
5 JHUNIR PB-17-002-005-001/316
(BHAMME KALAN) 		2617002000NRG24310720230127976 31/07/2023 MUKHTYAR SINGH 2617002WL004210 MUKHTYAR SINGH 00352 PUNB0PGB003 705 705 Processed 04/08/2023 4173193363 MUKHTYAR SINGH ()
6 JHUNIR PB-17-002-007-001/819
(BHAMMNE KHURD) 		2617002000NRG24310720230128542 31/07/2023 KHUSHPREET KAUR 2617002WL004236 KHUSHPREET KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4173193361 KHUSHPREET KAUR ()
7 JHUNIR PB-17-002-007-001/839
(BHAMMNE KHURD) 		2617002000NRG24310720230128544 31/07/2023 RAMANDEEP KAUR 2617002WL004236 RAMANDEEP KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4173193362 RAMANDEEP KAUR ()
8 JHUNIR PB-17-002-007-001/841
(BHAMMNE KHURD) 		2617002000NRG24310720230128545 31/07/2023 CHARANJIT KAUR 2617002WL004236 CHARANJIT KAUR 00352 PUNB0PGB003 1470 1470 Processed 04/08/2023 4173193365 CHARANJIT KAUR ()
9 JHUNIR PB-17-002-007-001/842
(BHAMMNE KHURD) 		2617002000NRG24310720230128546 31/07/2023 MANDEEP KAUR 2617002WL004236 MANDEEP KAUR 00352 PUNB0PGB003 1470 1470 Rejected 04/08/2023 4173193364 No Such Account
SubTotal 8205 8205
10 JHUNIR PB-17-002-025-001/258
(KORWALA) 		2617002000NRG24310720230128034 31/07/2023 SINDERPAL KAUR 2617002WL004211 SINDERPAL KAUR 00354 PUNB0771100 1470 1470 Processed 04/08/2023 4173193359 SINDERPAL KAUR ()
SubTotal 1470 1470
11 JHUNIR PB-17-002-039-001/147
(TANDIAN) 		2617002000NRG24310720230129251 31/07/2023 AMANDIP KAUR 2617002WL004254 AMANDIP KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4173193368 MRS GAGANDEEP KAUR ()
12 JHUNIR PB-17-002-039-001/151
(TANDIAN) 		2617002000NRG24310720230129252 31/07/2023 PAL KAUR 2617002WL004254 PAL KAUR 00415 SBIN0007519 1515 1515 Processed 04/08/2023 4173193366 MRS PAL KAUR WO AMARJIT SINGH ()
13 JHUNIR PB-17-002-039-001/219
(TANDIAN) 		2617002000NRG24310720230129270 31/07/2023 KARAMJIT KAUR 2617002WL004254 KARAMJIT KAUR 00415 SBIN0007519 1818 1818 Processed 04/08/2023 4173193367 MRS KARAMJIT KAUR ()
14 JHUNIR PB-17-002-039-001/230
(TANDIAN) 		2617002000NRG24310720230129276 31/07/2023 AMANDEEP KAUR 2617002WL004254 AMANDEEP KAUR 00415 SBIN0007519 1212 1212 Processed 04/08/2023 4173193369 MRS AMANDEEP KAUR ()
SubTotal 6363 6363
15 JHUNIR PB-17-002-030-001/140
(MIAN) 		2617002000NRG24310720230128127 31/07/2023 PARMINDER KAUR 2617002WL004214 PARMINDER KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4173193347 MRS PARWINDER KAUR WO GURSEWAK SINGH ()
16 JHUNIR PB-17-002-030-001/173
(MIAN) 		2617002000NRG24310720230128130 31/07/2023 KARAMJEET KAUR 2617002WL004214 KARAMJEET KAUR 00415 SBIN0016148 1818 1818 Processed 04/08/2023 4173193348 MRS KARAMJIT KAUR ()
SubTotal 3636 3636
17 JHUNIR PB-17-002-009-001/55
(CHACHUHAR) 		2617002000NRG24310720230127883 31/07/2023 JASVEER KAUR 2617002WL004203 JASVEER KAUR 00415 SBIN0050152 735 735 Processed 04/08/2023 4173193351 MRS JASVEER KAUR WO SEWAK SINGH ()
18 JHUNIR PB-17-002-025-001/119
(KORWALA) 		2617002000NRG24310720230128014 31/07/2023 RAJ KAUR 2617002WL004211 RAJ KAUR 00415 SBIN0050152 245 245 Processed 04/08/2023 4173193350 MRS RAJ KAUR WO BINDER SINGH ()
19 JHUNIR PB-17-002-025-001/129
(KORWALA) 		2617002000NRG24310720230128015 31/07/2023 PARAMJIT KAUR 2617002WL004211 PARAMJIT KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4173193352 MRS PARAMJEET KAUR ()
20 JHUNIR PB-17-002-025-001/180
(KORWALA) 		2617002000NRG24310720230128022 31/07/2023 SUKHJIT SINGH 2617002WL004211 SUKHJIT SINGH 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4173193353 MR SUKHVIR SINGH ()
21 JHUNIR PB-17-002-025-001/50
(KORWALA) 		2617002000NRG24310720230128044 31/07/2023 RAJINDER KAUR 2617002WL004211 RAJINDER KAUR 00415 SBIN0050152 1470 1470 Processed 04/08/2023 4173193349 MRS RAJINDER KAUR ()
SubTotal 5390 5390
22 JHUNIR PB-17-002-004-001/607
(BEHNIWAL) 		2617002000NRG24310720230129186 31/07/2023 IQBAL SINGH 2617002WL004254 IQBAL SINGH 00415 SBIN0050308 1212 1212 Processed 04/08/2023 4173193354 MR IQBAL SINGH ()
SubTotal 1212 1212
23 JHUNIR PB-17-002-007-001/847
(BHAMMNE KHURD) 		2617002000NRG24310720230128547 31/07/2023 HAPPY KAUR 2617002WL004236 HAPPY KAUR 00415 SBIN0051337 1470 1470 Processed 04/08/2023 4173193355 MISS HAPPY KAUR ()
SubTotal 1470 1470
Total 31601 31601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_310723FTO_39176 Canara Bank CNRB0004687 Karamgarh Autawali 1515
2 JHUNIR PB2617002_310723FTO_39176 Punjab & Sind Bank PSIB0021526 JHANEER 2340
3 JHUNIR PB2617002_310723FTO_39176 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 8205
4 JHUNIR PB2617002_310723FTO_39176 Punjab National Bank PUNB0771100 JHUNIR 1470
5 JHUNIR PB2617002_310723FTO_39176 State Bank of India SBIN0007519 RAIPUR 6363
6 JHUNIR PB2617002_310723FTO_39176 State Bank of India SBIN0016148 JOURKIAN 3636
7 JHUNIR PB2617002_310723FTO_39176 State Bank of India SBIN0050152 JHUNIR 5390
8 JHUNIR PB2617002_310723FTO_39176 State Bank of India SBIN0050308 BEHNIWAL 1212
9 JHUNIR PB2617002_310723FTO_39176 State Bank of India SBIN0051337 JHANDUKE 1470

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