Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_180823APB_FTO_45136
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-17-002-040-001/221
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146896 18/08/2023 PRITAM SINGH 2617002WL004980 PRITAM SINGH 00352 PUNB0PGB003 1800 1800 Processed 28/08/2023 4910556160 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
2 JHUNIR PB-17-002-040-001/6
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146904 18/08/2023 DHARAMI SINGH 2617002WL004980 DHARAMI SINGH 00352 PUNB0PGB003 1500 1500 Processed 28/08/2023 4910556159 DHARM SINGH S/O JAGGAR SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
3 JHUNIR PB-17-002-040-001/81
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146905 18/08/2023 PARAMJEET KAUR 2617002WL004980 PARAMJEET KAUR 00352 PUNB0PGB003 1800 1800 Processed 28/08/2023 4910556161 PARAMJIT KAUR W/O KARAMJIT SINGH UB/RAM PUNJAB GRAMIN BANK(607138)
4 JHUNIR PB-17-002-040-001/87
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146906 18/08/2023 BINDER KAUR 2617002WL004980 BINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 28/08/2023 4910556162 MRS BINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 6600 6600
5 JHUNIR PB-17-002-040-001/319
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146901 18/08/2023 HARMANDEEP KAUR 2617002WL004980 HARMANDEEP KAUR 00415 SBIN0050152 1800 1800 Processed 28/08/2023 4910556173 MASTER HARMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
6 JHUNIR PB-17-002-040-001/232
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146897 18/08/2023 SURJIT KAUR 2617002WL004980 SURJIT KAUR 00415 SBIN0051238 1800 1800 Processed 28/08/2023 4910556165 MRS SURJEET KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
7 JHUNIR PB-17-002-040-001/47
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146903 18/08/2023 BHORI KAUR 2617002WL004980 BHORI KAUR 00415 SBIN0051238 1800 1800 Rejected 28/08/2023 4910556169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JHUNIR PB-17-002-040-001/94
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146907 18/08/2023 GURDEV KAUR 2617002WL004980 GURDEV KAUR 00415 SBIN0051238 1800 1800 Processed 28/08/2023 4910556167 MRS GURDEV KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 5400 5400
9 JHUNIR PB-17-002-040-001/213
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146895 18/08/2023 NASIB KAUR 2617002WL004980 NASIB KAUR 00415 SBIN0051382 1800 1800 Processed 28/08/2023 4910556168 MRS NASIB KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
10 JHUNIR PB-17-002-040-001/262
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146898 18/08/2023 NASIB KAUR 2617002WL004980 NASIB KAUR 00415 SBIN0051382 1800 1800 Processed 28/08/2023 4910556171 NASIB KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
11 JHUNIR PB-17-002-040-001/37
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146902 18/08/2023 PARAMJIT KAUR 2617002WL004980 PARAMJIT KAUR 00415 SBIN0051382 1500 1500 Processed 28/08/2023 4910556166 MRS PARAMJIT KAUR WO JINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5100 5100
12 JHUNIR PB-17-002-040-001/169
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146894 18/08/2023 MIHA SINGH 2617002WL004980 MIHA SINGH 00468 UBIN0557595 1800 1800 Processed 28/08/2023 4910556172 MEEHA SINGH UNION BANK OF INDIA(508500)
SubTotal 1800 1800
13 JHUNIR PB-17-002-040-001/110
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146893 18/08/2023 seeto 2617002WL004980 seeto 00468 UBIN0919951 1800 1800 Processed 28/08/2023 4910556170 JEETO KAUR WO LABBU SINGH UNION BANK OF INDIA(508500)
14 JHUNIR PB-17-002-040-001/270
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146899 18/08/2023 HARPREET KAUR 2617002WL004980 HARPREET KAUR 00468 UBIN0919951 900 900 Processed 28/08/2023 4910556164 HARPREET KAUR WO JASPAL SINGH UNION BANK OF INDIA(508500)
15 JHUNIR PB-17-002-040-001/274
(UDDAT BHAGAT RAM) 		2617002000NRG24180820230146900 18/08/2023 MALKIT KAUR 2617002WL004980 MALKIT KAUR 00468 UBIN0919951 1800 1800 Processed 28/08/2023 4910556163 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4500 4500
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_180823APB_FTO_45136 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 6600
2 JHUNIR PB2617002_180823APB_FTO_45136 State Bank of India SBIN0050152 JHUNIR 1800
3 JHUNIR PB2617002_180823APB_FTO_45136 State Bank of India SBIN0051238 PUTLIGHAR 5400
4 JHUNIR PB2617002_180823APB_FTO_45136 State Bank of India SBIN0051382 KOT DHARMU 5100
5 JHUNIR PB2617002_180823APB_FTO_45136 Union Bank of India UBIN0557595 MANSA 1800
6 JHUNIR PB2617002_180823APB_FTO_45136 Union Bank of India UBIN0919951 Dulowal 4500

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