Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:59 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_111023FTO_60582
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-17-002-028-001/885
(MAKHA) 		2617002000NRG24111020230194483 11/10/2023 LAKHVEER KAUR 2617002WL006547 LAKHVEER KAUR 00078 CNRB0004687 1500 1500 Processed 11/11/2023 7375367693 LAKHVEER KAUR ()
2 JHUNIR PB-17-002-038-001/196
(TALWANDI AKLIA) 		2617002000NRG24111020230193523 11/10/2023 AMANDEEP KAUR 2617002WL006518 AMANDEEP KAUR 00078 CNRB0004687 1818 1818 Processed 11/11/2023 7375367692 AMANDEEP KAUR ()
3 JHUNIR PB-17-002-038-001/239
(TALWANDI AKLIA) 		2617002000NRG24111020230195431 11/10/2023 SUMANPREET KAUR 2617002WL006571 SUMANPREET KAUR 00078 CNRB0004687 780 780 Rejected 10/11/2023 7375367691 No Such Account
SubTotal 4098 4098
4 JHUNIR PB-17-002-020-001/280
(GHURKANI) 		2617002000NRG24111020230194193 11/10/2023 PRABHJOT KAUR 2617002WL006540 PRABHJOT KAUR 00349 PSIB0021526 250 250 Processed 11/11/2023 7375367695 PRABHJOT KAUR ()
SubTotal 250 250
5 JHUNIR PB-17-002-002-001/228
(BANA WALA) 		2617002000NRG24111020230194380 11/10/2023 SHARDA 2617002WL006544 SHARDA 00352 PUNB0PGB003 1800 1800 Rejected 10/11/2023 7375367696 No Such Account
6 JHUNIR PB-17-002-007-001/6
(BHAMMNE KHURD) 		2617002000NRG24111020230194393 11/10/2023 PAL SINGH 2617002WL006545 PAL SINGH 00352 PUNB0PGB003 1150 1150 Processed 11/11/2023 7375367697 PAL SINGH ()
7 JHUNIR PB-17-002-026-001/309
(KOT DHARMU) 		2617002000NRG24111020230194790 11/10/2023 KAMALPREET KAUR 2617002WL006560 KAMALPREET KAUR 00352 PUNB0PGB003 1184 1184 Processed 11/11/2023 7375367698 KAMALPREET KAUR ()
SubTotal 4134 4134
8 JHUNIR PB-17-002-014-001/257
(DALIAE WALI) 		2617002000NRG24111020230192321 11/10/2023 GURSEWAK SINGH 2617002WL006471 GURSEWAK SINGH 00415 SBIN0001735 1710 1710 Processed 11/11/2023 7375367699 MR GURSEWAK SINGH ()
SubTotal 1710 1710
9 JHUNIR PB-17-002-028-001/924
(MAKHA) 		2617002000NRG24111020230194485 11/10/2023 MITHU SINGH 2617002WL006547 MITHU SINGH 00415 SBIN0007519 1800 1800 Processed 11/11/2023 7375367700 MR MITHU SINGH DSSO PLA 8662 ()
10 JHUNIR PB-17-002-035-001/360
(RAIPUR) 		2617002000NRG24111020230193990 11/10/2023 BHOLA SINGH 2617002WL006535 BHOLA SINGH 00415 SBIN0007519 1120 1120 Processed 11/11/2023 7375367702 MR BHOLA SINGH ()
11 JHUNIR PB-17-002-042-001/822
(Raipur-2) 		2617002000NRG24111020230194949 11/10/2023 MAMTA 2617002WL006564 MAMTA 00415 SBIN0007519 1500 1500 Processed 11/11/2023 7375367701 MRS MAMTA RANI ()
SubTotal 4420 4420
12 JHUNIR PB-17-002-023-001/207
(JOURKIAN) 		2617002000NRG24111020230192966 11/10/2023 KARNAIL SINGH 2617002WL006485 KARNAIL SINGH 00415 SBIN0016148 909 909 Processed 11/11/2023 7375367703 MR KARNAIL SINGH SO BACHAN SINGH ()
13 JHUNIR PB-17-002-023-001/305
(JOURKIAN) 		2617002000NRG24111020230192983 11/10/2023 gurpreet kaur 2617002WL006485 gurpreet kaur 00415 SBIN0016148 303 303 Processed 11/11/2023 7375367705 MISS GURPREET KAUR ()
14 JHUNIR PB-17-002-023-001/328
(JOURKIAN) 		2617002000NRG24111020230192989 11/10/2023 AKKI KAUR 2617002WL006485 AKKI KAUR 00415 SBIN0016148 909 909 Processed 11/11/2023 7375367704 MRS AKKI KAUR ()
SubTotal 2121 2121
15 JHUNIR PB-17-002-009-001/55
(CHACHUHAR) 		2617002000NRG24111020230193137 11/10/2023 JASVEER KAUR 2617002WL006490 JASVEER KAUR 00415 SBIN0050152 303 303 Processed 11/11/2023 7375367711 MRS JASVEER KAUR WO SEWAK SINGH ()
16 JHUNIR PB-17-002-018-001/23
(FATEHPUR) 		2617002000NRG24111020230194317 11/10/2023 PARMJEET KAUR 2617002WL006542 PARMJEET KAUR 00415 SBIN0050152 1300 1300 Processed 11/11/2023 7375367708 MRS PARAMJIT KAUR ()
17 JHUNIR PB-17-002-018-001/77
(FATEHPUR) 		2617002000NRG24111020230194360 11/10/2023 MOHINDER SINGH 2617002WL006542 MOHINDER SINGH 00415 SBIN0050152 1300 1300 Processed 11/11/2023 7375367707 MR MAHINDER SINGH ()
18 JHUNIR PB-17-002-020-001/163
(GHURKANI) 		2617002000NRG24111020230194174 11/10/2023 KULWINDER KAUR 2617002WL006540 KULWINDER KAUR 00415 SBIN0050152 250 250 Processed 11/11/2023 7375367710 MR MANPREET SINGH ()
19 JHUNIR PB-17-002-020-001/291
(GHURKANI) 		2617002000NRG24111020230194196 11/10/2023 KAKU SINGH 2617002WL006540 KAKU SINGH 00415 SBIN0050152 1800 1800 Processed 11/11/2023 7375367706 MR KAKA SINGH ()
20 JHUNIR PB-17-002-022-001/472
(JHUNIR) 		2617002000NRG24111020230195259 11/10/2023 HARDEV SINGH 2617002WL006569 HARDEV SINGH 00415 SBIN0050152 880 880 Processed 11/11/2023 7375367709 MR HARDEV SINGH ()
SubTotal 5833 5833
21 JHUNIR PB-17-002-018-001/171
(FATEHPUR) 		2617002000NRG24111020230194304 11/10/2023 dalip kaur 2617002WL006542 dalip kaur 00415 SBIN0050301 1300 1300 Processed 11/11/2023 7375367712 DALIP KAUR WO JAGGA SINGH ()
SubTotal 1300 1300
22 JHUNIR PB-17-002-004-001/158
(BEHNIWAL) 		2617002000NRG24111020230193860 11/10/2023 RANI KAUR 2617002WL006528 RANI KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7375367678 MR KAPOOR SINGH ()
23 JHUNIR PB-17-002-004-001/277
(BEHNIWAL) 		2617002000NRG24111020230193873 11/10/2023 BALWINDER KAUR 2617002WL006528 BALWINDER KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7375367716 MRS BALWINDER KAUR ()
24 JHUNIR PB-17-002-004-001/277
(BEHNIWAL) 		2617002000NRG24111020230194978 11/10/2023 BALWINDER KAUR 2617002WL006565 BALWINDER KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7375367715 MRS BALWINDER KAUR ()
25 JHUNIR PB-17-002-004-001/308
(BEHNIWAL) 		2617002000NRG24111020230194992 11/10/2023 MANJINDER KAUR 2617002WL006565 MANJINDER KAUR 00415 SBIN0050308 1200 1200 Processed 11/11/2023 7375367677 MRS MANJINDER KAUR ()
26 JHUNIR PB-17-002-004-001/308
(BEHNIWAL) 		2617002000NRG24111020230193885 11/10/2023 MANJINDER KAUR 2617002WL006528 MANJINDER KAUR 00415 SBIN0050308 1440 1440 Processed 11/11/2023 7375367717 MRS MANJINDER KAUR ()
27 JHUNIR PB-17-002-004-001/315
(BEHNIWAL) 		2617002000NRG24111020230193887 11/10/2023 SHINDERPAL KAUR 2617002WL006528 SHINDERPAL KAUR 00415 SBIN0050308 240 240 Processed 11/11/2023 7375367682 MRS SHINDERPAL KAUR ()
28 JHUNIR PB-17-002-004-001/440
(BEHNIWAL) 		2617002000NRG24111020230193904 11/10/2023 SHARANJEET KAUR 2617002WL006528 SHARANJEET KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7375367683 MR LAKHWINDER SINGH UGS SHARANJEET KAUR ()
29 JHUNIR PB-17-002-004-001/440
(BEHNIWAL) 		2617002000NRG24111020230195012 11/10/2023 SHARANJEET KAUR 2617002WL006565 SHARANJEET KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7375367684 MR LAKHWINDER SINGH UGS SHARANJEET KAUR ()
30 JHUNIR PB-17-002-004-001/582
(BEHNIWAL) 		2617002000NRG24111020230195023 11/10/2023 RAJVEER KAUR 2617002WL006565 RAJVEER KAUR 00415 SBIN0050308 480 480 Processed 11/11/2023 7375367713 MRS RAJVEER KAUR ()
31 JHUNIR PB-17-002-004-001/582
(BEHNIWAL) 		2617002000NRG24111020230193913 11/10/2023 RAJVEER KAUR 2617002WL006528 RAJVEER KAUR 00415 SBIN0050308 720 720 Processed 11/11/2023 7375367714 MRS RAJVEER KAUR ()
32 JHUNIR PB-17-002-011-001/513
(CHEHLAN WALA) 		2617002000NRG24111020230194369 11/10/2023 JASPAL SINGH 2617002WL006543 JASPAL SINGH 00415 SBIN0050308 1212 1212 Processed 11/11/2023 7375367685 MR JASKARN SO SINGH ()
33 JHUNIR PB-17-002-017-001/12
(DHINGAR) 		2617002000NRG24111020230192710 11/10/2023 JAGGA SINGH 2617002WL006481 JAGGA SINGH 00415 SBIN0050308 1330 1330 Processed 11/11/2023 7375367681 MR JAGA SINGH ()
34 JHUNIR PB-17-002-017-001/25
(DHINGAR) 		2617002000NRG24111020230192720 11/10/2023 DESSA SINGH 2617002WL006481 DESSA SINGH 00415 SBIN0050308 1064 1064 Processed 11/11/2023 7375367679 MR DESA SINGH ()
35 JHUNIR PB-17-002-017-001/319
(DHINGAR) 		2617002000NRG24111020230192730 11/10/2023 ANGREJ KAUR 2617002WL006481 ANGREJ KAUR 00415 SBIN0050308 1330 1330 Processed 11/11/2023 7375367680 MRS ANGREJ KAUR ()
SubTotal 12136 12136
36 JHUNIR PB-17-002-026-001/137
(KOT DHARMU) 		2617002000NRG24111020230194763 11/10/2023 BINDER SINGH 2617002WL006560 BINDER SINGH 00415 SBIN0051382 1184 1184 Processed 11/11/2023 7375367687 MR BINDER SINGH SOLEELA SINGH ()
37 JHUNIR PB-17-002-026-001/254
(KOT DHARMU) 		2617002000NRG24111020230194784 11/10/2023 SUKHVINDER KAUR 2617002WL006560 SUKHVINDER KAUR 00415 SBIN0051382 888 888 Processed 11/11/2023 7375367689 MRS SUKHWINDER KAUR WO GURDEEP SINGH ()
38 JHUNIR PB-17-002-026-001/405
(KOT DHARMU) 		2617002000NRG24111020230194796 11/10/2023 MANDEEP KAUR 2617002WL006560 MANDEEP KAUR 00415 SBIN0051382 296 296 Processed 11/11/2023 7375367688 MRS MANDEEP KAUR ()
39 JHUNIR PB-17-002-026-001/460
(KOT DHARMU) 		2617002000NRG24111020230194802 11/10/2023 VEERBAL SINGH 2617002WL006560 VEERBAL SINGH 00415 SBIN0051382 1184 1184 Processed 11/11/2023 7375367686 MR VEERBAL SINGH ()
SubTotal 3552 3552
40 JHUNIR PB-17-002-013-001/337
(DALEL WALA) 		2617002000NRG24111020230192688 11/10/2023 MANJIT KAUR 2617002WL006478 MANJIT KAUR 00415 SBIN0051422 1560 1560 Processed 11/11/2023 7375367690 MRS MANJIT KAUR DO ROOP SINGH ()
SubTotal 1560 1560
41 JHUNIR PB-17-002-004-001/589
(BEHNIWAL) 		2617002000NRG24111020230195024 11/10/2023 SARABJIT KAUR 2617002WL006565 SARABJIT KAUR 00691 IPOS0000001 720 720 Processed 11/11/2023 7375367694 SARABJIT KAUR ()
SubTotal 720 720
Total 41834 41834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_111023FTO_60582 Canara Bank CNRB0004687 Karamgarh Autawali 4098
2 JHUNIR PB2617002_111023FTO_60582 Punjab & Sind Bank PSIB0021526 JHANEER 250
3 JHUNIR PB2617002_111023FTO_60582 Punjab Gramin Bank PUNB0PGB003 BANAWALA 1800
4 JHUNIR PB2617002_111023FTO_60582 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 2334
5 JHUNIR PB2617002_111023FTO_60582 State Bank of India SBIN0001735 MANSA 1710
6 JHUNIR PB2617002_111023FTO_60582 State Bank of India SBIN0007519 RAIPUR 4420
7 JHUNIR PB2617002_111023FTO_60582 State Bank of India SBIN0016148 JOURKIAN 2121
8 JHUNIR PB2617002_111023FTO_60582 State Bank of India SBIN0050152 JHUNIR 5833
9 JHUNIR PB2617002_111023FTO_60582 State Bank of India SBIN0050301 FATTA MALUKA 1300
10 JHUNIR PB2617002_111023FTO_60582 State Bank of India SBIN0050308 BEHNIWAL 12136
11 JHUNIR PB2617002_111023FTO_60582 State Bank of India SBIN0051382 KOT DHARMU 3552
12 JHUNIR PB2617002_111023FTO_60582 State Bank of India SBIN0051422 AKKANWALI 1560
13 JHUNIR PB2617002_111023FTO_60582 India Post Payments Bank IPOS0000001 MANSA 720

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