Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:37 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_220623FTO_24884
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-17-002-020-001/280
(GHURKANI) 		2617002000NRG24220620230086509 22/06/2023 PRABHJOT KAUR 2617002WL002603 PRABHJOT KAUR 00349 PSIB0021526 1200 1200 Processed 27/06/2023 2797510780 PRABHJOT KAUR ()
SubTotal 1200 1200
2 JHUNIR PB-17-002-028-001/243
(MAKHA) 		2617002000NRG24220620230086166 22/06/2023 JUDGE SINGH 2617002WL002600 JUDGE SINGH 00352 PUNB0PGB003 900 900 Processed 27/06/2023 2797510781 JUDGE SINGH ()
SubTotal 900 900
3 JHUNIR PB-17-002-020-001/19
(GHURKANI) 		2617002000NRG24220620230086478 22/06/2023 BALDEV SINGH 2617002WL002603 BALDEV SINGH 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797510783 MR BALDEV SINGH ()
4 JHUNIR PB-17-002-020-001/2
(GHURKANI) 		2617002000NRG24220620230086481 22/06/2023 KULWINDER KAUR 2617002WL002603 KULWINDER KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797510784 MRS KULWINDER KAUR ()
5 JHUNIR PB-17-002-020-001/67
(GHURKANI) 		2617002000NRG24220620230086559 22/06/2023 GURMIT KAUR 2617002WL002603 GURMIT KAUR 00415 SBIN0050152 1440 1440 Processed 27/06/2023 2797510785 MRS GURMIT KAUR ()
6 JHUNIR PB-17-002-020-001/9
(GHURKANI) 		2617002000NRG24220620230086573 22/06/2023 GURMEET SINGH 2617002WL002603 GURMEET SINGH 00415 SBIN0050152 1200 1200 Processed 27/06/2023 2797510782 MR GURMEET SINGH ()
SubTotal 5520 5520
Total 7620 7620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_220623FTO_24884 Punjab & Sind Bank PSIB0021526 JHANEER 1200
2 JHUNIR PB2617002_220623FTO_24884 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 900
3 JHUNIR PB2617002_220623FTO_24884 State Bank of India SBIN0050152 JHUNIR 5520

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