Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_311023FTO_65196
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-17-002-010-001/147
(CHAINE WALA) 		2617002000NRG24311020230208591 31/10/2023 GURTEJ SINGH 2617002WL007041 GURTEJ SINGH 00032 UTIB0002294 1200 1200 Processed 25/11/2023 8011146998 GURTEJ SINGH ()
SubTotal 1200 1200
2 JHUNIR PB-17-002-041-001/1
(ULLAK) 		2617002000NRG24311020230208629 31/10/2023 SIMARJIT KAUR 2617002WL007043 SIMARJIT KAUR 00415 SBIN0007519 250 250 Processed 25/11/2023 8011146991 MRS SIMARJIT KAUR ()
SubTotal 250 250
3 JHUNIR PB-17-002-041-001/144
(ULLAK) 		2617002000NRG24311020230208635 31/10/2023 JASWANT KAUR 2617002WL007043 JASWANT KAUR 00415 SBIN0016148 1000 1000 Processed 25/11/2023 8011146993 MRS JASWANT KAUR ()
4 JHUNIR PB-17-002-041-001/153
(ULLAK) 		2617002000NRG24311020230208640 31/10/2023 CHINDER KAUR 2617002WL007043 CHINDER KAUR 00415 SBIN0016148 250 250 Processed 25/11/2023 8011146992 MRS SHINDER KAUR WO BHAGWANT SINGH ()
5 JHUNIR PB-17-002-041-001/70
(ULLAK) 		2617002000NRG24311020230208666 31/10/2023 MANJOT KAUR 2617002WL007043 MANJOT KAUR 00415 SBIN0016148 750 750 Processed 25/11/2023 8011146994 MRS MANJOT KAUR ()
SubTotal 2000 2000
6 JHUNIR PB-17-002-022-001/472
(JHUNIR) 		2617002000NRG24311020230208627 31/10/2023 HARDEV SINGH 2617002WL007042 HARDEV SINGH 00415 SBIN0050152 250 250 Processed 25/11/2023 8011146995 MR HARDEV SINGH ()
7 JHUNIR PB-17-002-029-001/55
(MAKHEWALA) 		2617002000NRG24311020230208534 31/10/2023 SARABJIT KAUR 2617002WL007039 SARABJIT KAUR 00415 SBIN0050152 1515 1515 Processed 25/11/2023 8011146999 MRS SARABJIT KAUR ()
SubTotal 1765 1765
8 JHUNIR PB-17-002-004-001/607
(BEHNIWAL) 		2617002000NRG24311020230208672 31/10/2023 IQBAL SINGH 2617002WL007044 IQBAL SINGH 00415 SBIN0050308 1818 1818 Processed 25/11/2023 8011147001 MR IQBAL SINGH ()
SubTotal 1818 1818
9 JHUNIR PB-17-002-026-001/279
(KOT DHARMU) 		2617002000NRG24311020230208498 31/10/2023 CHARANJIT KAUR 2617002WL007037 CHARANJIT KAUR 00415 SBIN0051382 1200 1200 Processed 25/11/2023 8011147000 MRS CHARANJIT KAUR ()
10 JHUNIR PB-17-002-026-001/291
(KOT DHARMU) 		2617002000NRG24311020230208499 31/10/2023 PUSHWINDER KAUR 2617002WL007037 PUSHWINDER KAUR 00415 SBIN0051382 1500 1500 Processed 25/11/2023 8011146996 MRS PARMINDER KAUR SO GURDEEP SINGH ()
11 JHUNIR PB-17-002-026-001/460
(KOT DHARMU) 		2617002000NRG24311020230208507 31/10/2023 VEERBAL SINGH 2617002WL007037 VEERBAL SINGH 00415 SBIN0051382 1500 1500 Processed 25/11/2023 8011147002 MR VEERBAL SINGH ()
12 JHUNIR PB-17-002-026-001/88
(KOT DHARMU) 		2617002000NRG24311020230208513 31/10/2023 KUNDHA SINGH 2617002WL007037 KUNDHA SINGH 00415 SBIN0051382 1200 1200 Processed 25/11/2023 8011146997 MR KUNDA SINGH SO KUKA SINGH ()
SubTotal 5400 5400
Total 12433 12433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_311023FTO_65196 AXIS BANK UTIB0002294 Jhanduke 1200
2 JHUNIR PB2617002_311023FTO_65196 State Bank of India SBIN0007519 RAIPUR 250
3 JHUNIR PB2617002_311023FTO_65196 State Bank of India SBIN0016148 JOURKIAN 2000
4 JHUNIR PB2617002_311023FTO_65196 State Bank of India SBIN0050152 JHUNIR 1765
5 JHUNIR PB2617002_311023FTO_65196 State Bank of India SBIN0050308 BEHNIWAL 1818
6 JHUNIR PB2617002_311023FTO_65196 State Bank of India SBIN0051382 KOT DHARMU 5400

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