Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:08 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_030723FTO_28628
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) 		2617002000NRG24030720230102025 03/07/2023 PRABHJOT KAUR 2617002WL003123 PRABHJOT KAUR 00349 PSIB0021526 1632 1632 Processed 14/07/2023 3436261016 PRABHJOT KAUR ()
SubTotal 1632 1632
2 JHUNIR PB-17-002-005-001/493
(BHAMME KALAN) 		2617002000NRG24030720230101920 03/07/2023 KALA SINGH 2617002WL003116 KALA SINGH 00352 PUNB0PGB003 1440 1440 Processed 14/07/2023 3436261007 KALA SINGH ()
SubTotal 1440 1440
3 JHUNIR PB-17-002-021-001/320
(JHERIA WALI) 		2617002000NRG24030720230102081 03/07/2023 KALA SINGH 2617002WL003125 KALA SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3436261014 MR KALA SINGH ()
4 JHUNIR PB-17-002-035-001/129
(RAIPUR) 		2617002000NRG24030720230102086 03/07/2023 RAM SINGH 2617002WL003128 RAM SINGH 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3436261013 MR RAM SINGH ()
5 JHUNIR PB-17-002-035-001/796
(RAIPUR) 		2617002000NRG24030720230102089 03/07/2023 PARAMJIT KAUR 2617002WL003128 PARAMJIT KAUR 00415 SBIN0007519 1818 1818 Processed 14/07/2023 3436261015 MR PARAMJEET KAUR ()
SubTotal 5454 5454
6 JHUNIR PB-17-002-020-001/163
(GHURKANI) 		2617002000NRG24030720230102299 03/07/2023 KULWINDER KAUR 2617002WL003152 KULWINDER KAUR 00415 SBIN0050152 1788 1788 Processed 14/07/2023 3436261011 MR MANPREET SINGH ()
7 JHUNIR PB-17-002-020-001/19
(GHURKANI) 		2617002000NRG24030720230101996 03/07/2023 BALDEV SINGH 2617002WL003123 BALDEV SINGH 00415 SBIN0050152 1632 1632 Processed 14/07/2023 3436261012 MR BALDEV SINGH ()
8 JHUNIR PB-17-002-020-001/67
(GHURKANI) 		2617002000NRG24030720230102064 03/07/2023 GURMIT KAUR 2617002WL003123 GURMIT KAUR 00415 SBIN0050152 1632 1632 Processed 14/07/2023 3436261010 MRS GURMIT KAUR ()
9 JHUNIR PB-17-002-020-001/9
(GHURKANI) 		2617002000NRG24030720230102074 03/07/2023 GURMEET SINGH 2617002WL003123 GURMEET SINGH 00415 SBIN0050152 1632 1632 Processed 14/07/2023 3436261009 MR GURMEET SINGH ()
10 JHUNIR PB-17-002-021-001/140
(JHERIA WALI) 		2617002000NRG24030720230102080 03/07/2023 DALIP KAUR 2617002WL003125 DALIP KAUR 00415 SBIN0050152 1818 1818 Processed 14/07/2023 3436261008 MRS DALIP KAUR ()
11 JHUNIR PB-17-002-025-001/180
(KORWALA) 		2617002000NRG24030720230102180 03/07/2023 SUKHJIT SINGH 2617002WL003137 SUKHJIT SINGH 00415 SBIN0050152 1800 1800 Processed 14/07/2023 3436261018 MR SUKHVIR SINGH ()
SubTotal 10302 10302
12 JHUNIR PB-17-002-040-001/171
(UDDAT BHAGAT RAM) 		2617002000NRG24030720230102097 03/07/2023 JAGSEER SINGH 2617002WL003130 JAGSEER SINGH 00415 SBIN0051382 1818 1818 Processed 14/07/2023 3436261017 MASTER YADWINDER SINGH ()
SubTotal 1818 1818
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_030723FTO_28628 Punjab & Sind Bank PSIB0021526 JHANEER 1632
2 JHUNIR PB2617002_030723FTO_28628 Punjab Gramin Bank PUNB0PGB003 MANSA 1440
3 JHUNIR PB2617002_030723FTO_28628 State Bank of India SBIN0007519 RAIPUR 5454
4 JHUNIR PB2617002_030723FTO_28628 State Bank of India SBIN0050152 JHUNIR 10302
5 JHUNIR PB2617002_030723FTO_28628 State Bank of India SBIN0051382 KOT DHARMU 1818

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