Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:31 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_230623FTO_25310
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-17-002-005-001/143
(BHAMME KALAN) 		2617002000NRG24230620230088536 23/06/2023 BHURA SINGH 2617002WL002672 BHURA SINGH 00352 PUNB0PGB003 1168 1168 Processed 14/07/2023 3408589680 BHURA SINGH ()
2 JHUNIR PB-17-002-005-001/287
(BHAMME KALAN) 		2617002000NRG24230620230088568 23/06/2023 GURMIT KAUR 2617002WL002672 GURMIT KAUR 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3408589685 GURMIT KAUR ()
3 JHUNIR PB-17-002-005-001/493
(BHAMME KALAN) 		2617002000NRG24230620230088597 23/06/2023 KALA SINGH 2617002WL002672 KALA SINGH 00352 PUNB0PGB003 1752 1752 Processed 14/07/2023 3408589684 KALA SINGH ()
SubTotal 4672 4672
4 JHUNIR PB-17-002-030-001/150
(MIAN) 		2617002000NRG24230620230087919 23/06/2023 KULWANT SINGH 2617002WL002649 KULWANT SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3408589683 MR KULWANT SINGH ()
5 JHUNIR PB-17-002-030-001/59
(MIAN) 		2617002000NRG24230620230087922 23/06/2023 GURCHARN SINGH 2617002WL002649 GURCHARN SINGH 00415 SBIN0016148 1818 1818 Processed 14/07/2023 3408589681 MR GURCHARAN SINGH ()
SubTotal 3636 3636
6 JHUNIR PB-17-002-024-001/100
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087832 23/06/2023 MUKHTIAR KAUR 2617002WL002646 MUKHTIAR KAUR 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3408589682 MRS MUKHTIAR KAUR WO ROSA SINGH ()
7 JHUNIR PB-17-002-024-001/146
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087851 23/06/2023 ROOP SINGH 2617002WL002646 ROOP SINGH 00415 SBIN0050152 909 909 Processed 14/07/2023 3408589688 MR ROOP SINGH SO BANT SINGH ()
8 JHUNIR PB-17-002-024-001/146
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087850 23/06/2023 ROOP SINGH 2617002WL002646 ROOP SINGH 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3408589689 MR ROOP SINGH SO BANT SINGH ()
9 JHUNIR PB-17-002-024-001/195
(KHIALI CHEHLA WALI) 		2617002000NRG24230620230087864 23/06/2023 DARSHAN SINGH 2617002WL002646 DARSHAN SINGH 00415 SBIN0050152 1225 1225 Processed 14/07/2023 3408589687 MR DARSHAN SINGH ()
SubTotal 5177 5177
10 JHUNIR PB-17-002-010-001/147
(CHAINE WALA) 		2617002000NRG24230620230088630 23/06/2023 SANDEEP KAUR 2617002WL002675 SANDEEP KAUR 00691 IPOS0000001 490 490 Processed 14/07/2023 3408589686 SANDEEP KAUR ()
SubTotal 490 490
Total 13975 13975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_230623FTO_25310 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 2920
2 JHUNIR PB2617002_230623FTO_25310 Punjab Gramin Bank PUNB0PGB003 MANSA 1752
3 JHUNIR PB2617002_230623FTO_25310 State Bank of India SBIN0016148 JOURKIAN 3636
4 JHUNIR PB2617002_230623FTO_25310 State Bank of India SBIN0050152 JHUNIR 5177
5 JHUNIR PB2617002_230623FTO_25310 India Post Payments Bank IPOS0000001 MANSA 490

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