Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:55 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_220823FTO_46405
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-17-002-022-001/840
(JHUNIR) 		2617002000NRG24220820230149660 22/08/2023 PARAMJIT KAUR 2617002WL005089 PARAMJIT KAUR 00349 PSIB0021526 240 240 Processed 28/08/2023 4910779608 PARAMJIT KAUR ()
2 JHUNIR PB-17-002-025-001/258
(KORWALA) 		2617002000NRG24220820230149364 22/08/2023 JAGSIR SINGH 2617002WL005084 JAGSIR SINGH 00349 PSIB0021526 750 750 Processed 28/08/2023 4910779609 JAGSIR SINGH ()
3 JHUNIR PB-17-002-037-001/266
(SAHANEWALI) 		2617002000NRG24220820230149356 22/08/2023 KULDEEP KAUR 2617002WL005083 KULDEEP KAUR 00349 PSIB0021526 520 520 Processed 28/08/2023 4910779629 KULDEEP KAUR ()
SubTotal 1510 1510
4 JHUNIR PB-17-002-022-001/1044
(JHUNIR) 		2617002000NRG24220820230149263 22/08/2023 LAKHWINDER KAUR 2617002WL005081 LAKHWINDER KAUR 00354 PUNB0771100 480 480 Processed 28/08/2023 4910779613 LAKHWINDER KAUR ()
5 JHUNIR PB-17-002-022-001/118
(JHUNIR) 		2617002000NRG24220820230149267 22/08/2023 BEBI RANI 2617002WL005081 BEBI RANI 00354 PUNB0771100 720 720 Processed 28/08/2023 4910779610 BEBI RANI ()
6 JHUNIR PB-17-002-022-001/159
(JHUNIR) 		2617002000NRG24220820230149275 22/08/2023 AMANDEEP KAUR 2617002WL005081 AMANDEEP KAUR 00354 PUNB0771100 240 240 Processed 28/08/2023 4910779611 AMANDEEP KAUR ()
7 JHUNIR PB-17-002-025-001/258
(KORWALA) 		2617002000NRG24220820230149365 22/08/2023 SINDERPAL KAUR 2617002WL005084 SINDERPAL KAUR 00354 PUNB0771100 606 606 Processed 28/08/2023 4910779612 SINDERPAL KAUR ()
SubTotal 2046 2046
8 JHUNIR PB-17-002-039-001/151
(TANDIAN) 		2617002000NRG24220820230149021 22/08/2023 PAL KAUR 2617002WL005077 PAL KAUR 00415 SBIN0007519 267 267 Processed 28/08/2023 4910779614 MRS PAL KAUR WO AMARJIT SINGH ()
SubTotal 267 267
9 JHUNIR PB-17-002-016-001/10
(DASONDIAN) 		2617002000NRG24220820230149314 22/08/2023 GURJANT SINGH 2617002WL005082 GURJANT SINGH 00415 SBIN0050152 810 810 Processed 28/08/2023 4910779627 MRS SINDER KAUR WO GURJANT SINGH DSSO MA ()
10 JHUNIR PB-17-002-022-001/23
(JHUNIR) 		2617002000NRG24220820230149282 22/08/2023 nasib kaur 2617002WL005081 nasib kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4910779628 MRS NASIB KAUR WO HARDIAL SINGH D S S O ()
11 JHUNIR PB-17-002-022-001/371
(JHUNIR) 		2617002000NRG24220820230149563 22/08/2023 MITHU SINGH 2617002WL005089 MITHU SINGH 00415 SBIN0050152 240 240 Processed 28/08/2023 4910779617 MR MITHU SINGH ()
12 JHUNIR PB-17-002-022-001/373
(JHUNIR) 		2617002000NRG24220820230149564 22/08/2023 SIMARJEET KAUR 2617002WL005089 SIMARJEET KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4910779615 MRS SIMARJEET KAUR ()
13 JHUNIR PB-17-002-022-001/472
(JHUNIR) 		2617002000NRG24220820230149590 22/08/2023 HARDEV SINGH 2617002WL005089 HARDEV SINGH 00415 SBIN0050152 480 480 Processed 28/08/2023 4910779622 MR HARDEV SINGH ()
14 JHUNIR PB-17-002-022-001/734
(JHUNIR) 		2617002000NRG24220820230149635 22/08/2023 LABH KAUR 2617002WL005089 LABH KAUR 00415 SBIN0050152 480 480 Processed 28/08/2023 4910779619 MRS LABH KAUR ()
15 JHUNIR PB-17-002-022-001/761
(JHUNIR) 		2617002000NRG24220820230149643 22/08/2023 karamjit kaur 2617002WL005089 karamjit kaur 00415 SBIN0050152 720 720 Processed 28/08/2023 4910779623 MRS KARAMJIT KAUR ()
16 JHUNIR PB-17-002-022-001/801
(JHUNIR) 		2617002000NRG24220820230149653 22/08/2023 HARPREET KAUR 2617002WL005089 HARPREET KAUR 00415 SBIN0050152 720 720 Processed 28/08/2023 4910779620 MRS HARPREET KAUR ()
17 JHUNIR PB-17-002-022-001/817
(JHUNIR) 		2617002000NRG24220820230149658 22/08/2023 AMARJIT KAUR 2617002WL005089 AMARJIT KAUR 00415 SBIN0050152 240 240 Processed 28/08/2023 4910779626 MRS AMARJIT KAUR WO SUKHPAL SINGH ()
18 JHUNIR PB-17-002-022-001/910
(JHUNIR) 		2617002000NRG24220820230149672 22/08/2023 SINDHI 2617002WL005089 SINDHI 00415 SBIN0050152 720 720 Processed 28/08/2023 4910779616 MRS SINDHI SINDHI ()
19 JHUNIR PB-17-002-037-001/105
(SAHANEWALI) 		2617002000NRG24220820230149800 22/08/2023 MURTI KAUR 2617002WL005096 MURTI KAUR 00415 SBIN0050152 825 825 Processed 28/08/2023 4910779621 MRS MURTI DSSO WO PAPPU SINGH ()
20 JHUNIR PB-17-002-037-001/106
(SAHANEWALI) 		2617002000NRG24220820230149347 22/08/2023 MALKEET KAUR 2617002WL005083 MALKEET KAUR 00415 SBIN0050152 780 780 Processed 28/08/2023 4910779618 MR MALKIT KAUR ()
21 JHUNIR PB-17-002-037-001/189
(SAHANEWALI) 		2617002000NRG24220820230149803 22/08/2023 JASPAL KAUR 2617002WL005096 JASPAL KAUR 00415 SBIN0050152 550 550 Processed 28/08/2023 4910779624 MRS JASPAL KAUR ()
22 JHUNIR PB-17-002-037-001/264
(SAHANEWALI) 		2617002000NRG24220820230149808 22/08/2023 SARABJIT KAUR 2617002WL005096 SARABJIT KAUR 00415 SBIN0050152 825 825 Processed 28/08/2023 4910779625 MRS SARABJEET KAUR ()
SubTotal 8590 8590
23 JHUNIR PB-17-002-022-001/1027
(JHUNIR) 		2617002000NRG24220820230149262 22/08/2023 KALA SINGH 2617002WL005081 KALA SINGH 00691 IPOS0000001 480 480 Processed 28/08/2023 4910779607 KALA SINGH ()
SubTotal 480 480
Total 12893 12893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_220823FTO_46405 Punjab & Sind Bank PSIB0021526 JHANEER 1510
2 JHUNIR PB2617002_220823FTO_46405 Punjab National Bank PUNB0771100 JHUNIR 2046
3 JHUNIR PB2617002_220823FTO_46405 State Bank of India SBIN0007519 RAIPUR 267
4 JHUNIR PB2617002_220823FTO_46405 State Bank of India SBIN0050152 JHUNIR 8590
5 JHUNIR PB2617002_220823FTO_46405 India Post Payments Bank IPOS0000001 MANSA 480

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