Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:11 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_140823FTO_43836
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-17-002-038-001/247
(TALWANDI AKLIA) 		2617002000NRG24140820230140818 14/08/2023 POOJA KAUR 2617002WL004752 POOJA KAUR 00032 UTIB0002444 1225 1225 Processed 23/08/2023 4772680713 POOJA KAUR ()
SubTotal 1225 1225
2 JHUNIR PB-17-002-021-001/10
(JHERIA WALI) 		2617002000NRG24140820230140852 14/08/2023 GURDEEP SINGH 2617002WL004754 GURDEEP SINGH 00349 PSIB0021054 1515 1515 Processed 23/08/2023 4772680700 GURDEEP SINGH ()
SubTotal 1515 1515
3 JHUNIR PB-17-002-025-001/258
(KORWALA) 		2617002000NRG24140820230140785 14/08/2023 JAGSIR SINGH 2617002WL004751 JAGSIR SINGH 00349 PSIB0021526 1800 1800 Processed 23/08/2023 4772680701 JAGSIR SINGH ()
SubTotal 1800 1800
4 JHUNIR PB-17-002-035-001/471
(Raipur-2) 		2617002000NRG24140820230141416 14/08/2023 PARMJEET KAUR 2617002WL004778 PARMJEET KAUR 00415 SBIN0007519 1500 1500 Processed 23/08/2023 4772680704 MRS PARAMJEET KAUR ()
5 JHUNIR PB-17-002-035-001/87
(Raipur-2) 		2617002000NRG24140820230141424 14/08/2023 MELO KAUR 2617002WL004778 MELO KAUR 00415 SBIN0007519 1000 1000 Processed 23/08/2023 4772680705 MRS MELO KAUR WO RAM SINGH ()
6 JHUNIR PB-17-002-042-001/822
(Raipur-2) 		2617002000NRG24140820230141427 14/08/2023 MAMTA 2617002WL004778 MAMTA 00415 SBIN0007519 1000 1000 Processed 23/08/2023 4772680702 MRS MAMTA RANI ()
7 JHUNIR PB-17-002-042-001/883
(Raipur-2) 		2617002000NRG24140820230141429 14/08/2023 IQBAL SINGH 2617002WL004778 IQBAL SINGH 00415 SBIN0007519 1000 1000 Processed 23/08/2023 4772680703 MASTER IQBAL SINGH ()
SubTotal 4500 4500
8 JHUNIR PB-17-002-030-001/140
(MIAN) 		2617002000NRG24140820230140863 14/08/2023 PARMINDER KAUR 2617002WL004754 PARMINDER KAUR 00415 SBIN0016148 1818 1818 Processed 23/08/2023 4772680706 MRS PARWINDER KAUR WO GURSEWAK SINGH ()
9 JHUNIR PB-17-002-030-001/173
(MIAN) 		2617002000NRG24140820230140866 14/08/2023 KARAMJEET KAUR 2617002WL004754 KARAMJEET KAUR 00415 SBIN0016148 1212 1212 Processed 23/08/2023 4772680707 MRS KARAMJIT KAUR ()
SubTotal 3030 3030
10 JHUNIR PB-17-002-015-001/193
(DANE WALA) 		2617002000NRG24140820230140768 14/08/2023 KARAMJIT KAUR 2617002WL004750 KARAMJIT KAUR 00415 SBIN0050152 1440 1440 Processed 23/08/2023 4772680708 MRS PARAMJIT KAUR ()
11 JHUNIR PB-17-002-015-001/42
(DANE WALA) 		2617002000NRG24140820230140777 14/08/2023 GURMEET KAUR 2617002WL004750 GURMEET KAUR 00415 SBIN0050152 960 960 Processed 23/08/2023 4772680709 MRS GURMIT KAUR ()
SubTotal 2400 2400
12 JHUNIR PB-17-002-011-001/24
(CHEHLAN WALA) 		2617002000NRG24140820230141711 14/08/2023 BALJEET KAUR 2617002WL004794 BALJEET KAUR 00415 SBIN0050308 1250 1250 Processed 23/08/2023 4772680710 MRS BALJIT KAUR ()
13 JHUNIR PB-17-002-038-001/67
(TALWANDI AKLIA) 		2617002000NRG24140820230140834 14/08/2023 LAKHVIR KAUR 2617002WL004752 LAKHVIR KAUR 00415 SBIN0050308 1225 1225 Processed 23/08/2023 4772680711 MRS LAKHVEER KAUR ()
SubTotal 2475 2475
14 JHUNIR PB-17-002-033-001/66
(NANDGARH) 		2617002000NRG24140820230141974 14/08/2023 VIRPAL KAUR 2617002WL004799 VIRPAL KAUR 00415 SBIN0051336 1500 1500 Processed 23/08/2023 4772680712 MRS VEERPAL KAUR ()
SubTotal 1500 1500
Total 18445 18445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_140823FTO_43836 AXIS BANK UTIB0002444 TALWANDI AKALIA 1225
2 JHUNIR PB2617002_140823FTO_43836 Punjab & Sind Bank PSIB0021054 MANSA 1515
3 JHUNIR PB2617002_140823FTO_43836 Punjab & Sind Bank PSIB0021526 JHANEER 1800
4 JHUNIR PB2617002_140823FTO_43836 State Bank of India SBIN0007519 RAIPUR 4500
5 JHUNIR PB2617002_140823FTO_43836 State Bank of India SBIN0016148 JOURKIAN 3030
6 JHUNIR PB2617002_140823FTO_43836 State Bank of India SBIN0050152 JHUNIR 2400
7 JHUNIR PB2617002_140823FTO_43836 State Bank of India SBIN0050308 BEHNIWAL 2475
8 JHUNIR PB2617002_140823FTO_43836 State Bank of India SBIN0051336 MAUFFER 1500

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