Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:33:01 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_260723FTO_37457
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-17-002-038-001/8
(TALWANDI AKLIA) 		2617002000NRG24260720230124414 26/07/2023 BALJIT KAUR 2617002WL0004084 BALJIT KAUR 00078 CNRB0004687 1440 1440 Processed 29/07/2023 4006130765 BALJIT KAUR ()
SubTotal 1440 1440
2 JHUNIR PB-17-002-015-001/18
(DANE WALA) 		2617002000NRG24240720230120991 26/07/2023 bikkar singh 2617002WL0003915 bikkar singh 00349 PSIB0021526 1800 1800 Processed 29/07/2023 4006130766 bikkar singh ()
SubTotal 1800 1800
3 JHUNIR PB-17-002-011-001/49
(CHEHLAN WALA) 		2617002000NRG24240720230120990 26/07/2023 KEWAL SINGH 2617002WL0003914 KEWAL SINGH 00415 SBIN0050308 1515 1515 Processed 29/07/2023 4006130767 MR KEWAL SINGH ()
SubTotal 1515 1515
4 JHUNIR PB-17-002-008-001/148
(BURAJ BHALIKE) 		2617002000NRG24240720230120997 26/07/2023 BALVIR SINGH 2617002WL0003918 BALVIR SINGH 00415 SBIN0051336 606 606 Processed 29/07/2023 4006130768 MR BALVIR SINGH ()
SubTotal 606 606
5 JHUNIR PB-17-002-001-001/455
(BAJEWALA) 		2617002000NRG24260720230124417 26/07/2023 SUKHJEET KAUR 2617002WL0004087 SUKHJEET KAUR 00415 SBIN0051382 1040 1040 Processed 29/07/2023 4006130769 MRS SUKHJIT KAUR ()
SubTotal 1040 1040
6 JHUNIR PB-17-002-013-001/167
(DALEL WALA) 		2617002000NRG24260720230124418 26/07/2023 SUKHJEET KAUR 2617002WL0004088 SUKHJEET KAUR 00415 SBIN0051422 1518 1518 Processed 29/07/2023 4006130770 MRS SUKHJIT KAUR ()
SubTotal 1518 1518
7 JHUNIR PB-17-002-012-001/97
(CHHAPPIAN WALI) 		2617002000NRG24260720230124411 26/07/2023 GURPREET KAUR 2617002WL0004082 GURPREET KAUR 00468 UBIN0919951 1250 1250 Processed 29/07/2023 4006130771 GURPREET KAUR ()
8 JHUNIR PB-17-002-012-001/97
(CHHAPPIAN WALI) 		2617002000NRG24260720230124412 26/07/2023 GURPREET KAUR 2617002WL0004082 GURPREET KAUR 00468 UBIN0919951 1200 1200 Processed 29/07/2023 4006130772 GURPREET KAUR ()
SubTotal 2450 2450
Total 10369 10369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_260723FTO_37457 Canara Bank CNRB0004687 Karamgarh Autawali 1440
2 JHUNIR PB2617002_260723FTO_37457 Punjab & Sind Bank PSIB0021526 JHANEER 1800
3 JHUNIR PB2617002_260723FTO_37457 State Bank of India SBIN0050308 BEHNIWAL 1515
4 JHUNIR PB2617002_260723FTO_37457 State Bank of India SBIN0051336 MAUFFER 606
5 JHUNIR PB2617002_260723FTO_37457 State Bank of India SBIN0051382 KOT DHARMU 1040
6 JHUNIR PB2617002_260723FTO_37457 State Bank of India SBIN0051422 AKKANWALI 1518
7 JHUNIR PB2617002_260723FTO_37457 Union Bank of India UBIN0919951 Dulowal 2450

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