Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:26 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_250523FTO_13783
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-17-002-004-001/57
(BEHNIWAL) 		2617002000NRG24250520230037919 25/05/2023 RANI KAUR 2617002WL001382 RANI KAUR 00176 IDIB000T513 1200 1200 Processed 07/06/2023 2267550794 RANI KAUR ()
SubTotal 1200 1200
2 JHUNIR PB-17-002-004-001/179
(BEHNIWAL) 		2617002000NRG24250520230037798 25/05/2023 BALWINDER SINGH 2617002WL001382 BALWINDER SINGH 00415 SBIN0050152 1440 1440 Rejected 07/06/2023 2267550792 Account closed
3 JHUNIR PB-17-002-033-001/164
(NANDGARH) 		2617002000NRG24250520230037621 25/05/2023 TEJ KAUR 2617002WL001380 TEJ KAUR 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2267550791 MRS TEJ KAUR ()
4 JHUNIR PB-17-002-033-001/377
(NANDGARH) 		2617002000NRG24250520230037662 25/05/2023 GURPREET SINGH 2617002WL001380 GURPREET SINGH 00415 SBIN0050152 1200 1200 Processed 07/06/2023 2267550768 MR GURPREET SINGH ()
5 JHUNIR PB-17-002-033-001/53
(NANDGARH) 		2617002000NRG24250520230037673 25/05/2023 KARNAIL SINGH 2617002WL001380 KARNAIL SINGH 00415 SBIN0050152 240 240 Processed 07/06/2023 2267550790 MR KARNAIL SINGH ()
SubTotal 4080 4080
6 JHUNIR PB-17-002-004-001/105
(BEHNIWAL) 		2617002000NRG24250520230037774 25/05/2023 jarnail kaur 2617002WL001382 jarnail kaur 00415 SBIN0050308 1200 1200 Processed 07/06/2023 2267550789 MISS JARNAIL KAUR ()
7 JHUNIR PB-17-002-004-001/119
(BEHNIWAL) 		2617002000NRG24250520230037780 25/05/2023 HARPREET KAUR 2617002WL001382 HARPREET KAUR 00415 SBIN0050308 1200 1200 Processed 07/06/2023 2267550771 MR GURPREET SINGH SO SOOBA SINGH ()
8 JHUNIR PB-17-002-004-001/158
(BEHNIWAL) 		2617002000NRG24250520230037789 25/05/2023 RANI KAUR 2617002WL001382 RANI KAUR 00415 SBIN0050308 480 480 Processed 07/06/2023 2267550772 MR KAPOOR SINGH ()
9 JHUNIR PB-17-002-004-001/170
(BEHNIWAL) 		2617002000NRG24250520230037794 25/05/2023 KARAMJIT KAUR aur 2617002WL001382 KARAMJIT KAUR aur 00415 SBIN0050308 240 240 Processed 07/06/2023 2267550788 MR KULWANT KARAMJEET KAUR SINGH SO NAJAR ()
10 JHUNIR PB-17-002-004-001/178
(BEHNIWAL) 		2617002000NRG24250520230037797 25/05/2023 JASWANT SINGH 2617002WL001382 JASWANT SINGH 00415 SBIN0050308 960 960 Processed 07/06/2023 2267550773 MRS JASWANT KAUR WO JUGRAJ SINGH ()
11 JHUNIR PB-17-002-004-001/199
(BEHNIWAL) 		2617002000NRG24250520230037806 25/05/2023 JASWINDER KAUR 2617002WL001382 JASWINDER KAUR 00415 SBIN0050308 1200 1200 Processed 07/06/2023 2267550787 MR SUKHMINDER SINGH ()
12 JHUNIR PB-17-002-004-001/22
(BEHNIWAL) 		2617002000NRG24250520230037812 25/05/2023 MALKIT KAUR 2617002WL001382 MALKIT KAUR 00415 SBIN0050308 1200 1200 Processed 07/06/2023 2267550769 MRS MALKIT KAUR ()
13 JHUNIR PB-17-002-004-001/229
(BEHNIWAL) 		2617002000NRG24250520230037814 25/05/2023 KIRNA KAUR 2617002WL001382 KIRNA KAUR 00415 SBIN0050308 1200 1200 Processed 07/06/2023 2267550774 MR PAPPI SINHG AND KIRANJIT KAUR ()
14 JHUNIR PB-17-002-004-001/255
(BEHNIWAL) 		2617002000NRG24250520230037824 25/05/2023 GAGANDEEP KAUR 2617002WL001382 GAGANDEEP KAUR 00415 SBIN0050308 1440 1440 Processed 07/06/2023 2267550775 MR MAGHAR SINGH ()
15 JHUNIR PB-17-002-004-001/308
(BEHNIWAL) 		2617002000NRG24250520230037847 25/05/2023 MANJINDER KAUR 2617002WL001382 MANJINDER KAUR 00415 SBIN0050308 1440 1440 Processed 07/06/2023 2267550770 MRS MANJINDER KAUR ()
16 JHUNIR PB-17-002-004-001/315
(BEHNIWAL) 		2617002000NRG24250520230037851 25/05/2023 SHINDERPAL KAUR 2617002WL001382 SHINDERPAL KAUR 00415 SBIN0050308 960 960 Processed 07/06/2023 2267550778 MRS SHINDERPAL KAUR ()
17 JHUNIR PB-17-002-004-001/378
(BEHNIWAL) 		2617002000NRG24250520230037868 25/05/2023 PARMJEET KAUR 2617002WL001382 PARMJEET KAUR 00415 SBIN0050308 1200 1200 Processed 07/06/2023 2267550777 MRS PARAMJIT KAUR ()
18 JHUNIR PB-17-002-004-001/440
(BEHNIWAL) 		2617002000NRG24250520230037888 25/05/2023 SHARANJEET KAUR 2617002WL001382 SHARANJEET KAUR 00415 SBIN0050308 1200 1200 Processed 07/06/2023 2267550779 MR LAKHWINDER SINGH UGS SHARANJEET KAUR ()
19 JHUNIR PB-17-002-004-001/447
(BEHNIWAL) 		2617002000NRG24250520230037892 25/05/2023 KIRNA KAUR 2617002WL001382 KIRNA KAUR 00415 SBIN0050308 1200 1200 Processed 07/06/2023 2267550780 MR SUKHWINDER SINGH ()
20 JHUNIR PB-17-002-004-001/463
(BEHNIWAL) 		2617002000NRG24250520230037895 25/05/2023 HARJEET KAUR 2617002WL001382 HARJEET KAUR 00415 SBIN0050308 1440 1440 Processed 07/06/2023 2267550776 MRS HARJIT KAUR ()
21 JHUNIR PB-17-002-004-001/484
(BEHNIWAL) 		2617002000NRG24250520230037899 25/05/2023 HARPREET KAUR 2617002WL001382 HARPREET KAUR 00415 SBIN0050308 240 240 Processed 07/06/2023 2267550781 MR KHUSHI KAUR UGS HARPREET KAUR ()
SubTotal 16800 16800
22 JHUNIR PB-17-002-033-001/173
(NANDGARH) 		2617002000NRG24250520230037623 25/05/2023 JARNAIL KAUR 2617002WL001380 JARNAIL KAUR 00415 SBIN0051336 240 240 Processed 07/06/2023 2267550783 MRS JARNAIL KAUR ()
23 JHUNIR PB-17-002-033-001/24
(NANDGARH) 		2617002000NRG24250520230037639 25/05/2023 MANJIT KAUR 2617002WL001380 MANJIT KAUR 00415 SBIN0051336 1200 1200 Processed 07/06/2023 2267550784 MRS MANJEET KAUR ()
24 JHUNIR PB-17-002-033-001/307
(NANDGARH) 		2617002000NRG24250520230037655 25/05/2023 JASWINDER KAUR 2617002WL001380 JASWINDER KAUR 00415 SBIN0051336 960 960 Processed 07/06/2023 2267550782 MRS JASWINDER KAUR ()
25 JHUNIR PB-17-002-033-001/66
(NANDGARH) 		2617002000NRG24250520230037679 25/05/2023 VIRPAL KAUR 2617002WL001380 VIRPAL KAUR 00415 SBIN0051336 1200 1200 Processed 07/06/2023 2267550786 MRS VEERPAL KAUR ()
26 JHUNIR PB-17-002-033-001/78
(NANDGARH) 		2617002000NRG24250520230037683 25/05/2023 SUKHWINDER KAUR 2617002WL001380 SUKHWINDER KAUR 00415 SBIN0051336 240 240 Processed 07/06/2023 2267550785 MRS SUKHWINDER KAUR ()
SubTotal 3840 3840
27 JHUNIR PB-17-002-004-001/176
(BEHNIWAL) 		2617002000NRG24250520230037795 25/05/2023 SUKHDEEP KAUR 2617002WL001382 SUKHDEEP KAUR 00691 IPOS0000001 1440 1440 Processed 07/06/2023 2267550767 SUKHDEEP KAUR ()
28 JHUNIR PB-17-002-004-001/406
(BEHNIWAL) 		2617002000NRG24250520230037876 25/05/2023 SONU RANI 2617002WL001382 SONU RANI 00691 IPOS0000001 1200 1200 Processed 07/06/2023 2267550793 SONU RANI ()
SubTotal 2640 2640
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_250523FTO_13783 Indian Bank IDIB000T513 TALWANDI SABO 1200
2 JHUNIR PB2617002_250523FTO_13783 State Bank of India SBIN0050152 JHUNIR 4080
3 JHUNIR PB2617002_250523FTO_13783 State Bank of India SBIN0050308 BEHNIWAL 16800
4 JHUNIR PB2617002_250523FTO_13783 State Bank of India SBIN0051336 MAUFFER 3840
5 JHUNIR PB2617002_250523FTO_13783 India Post Payments Bank IPOS0000001 MANSA 2640

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