Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_030523FTO_7109
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-17-002-028-001/128
(MAKHA) 		2617002000NRG24030520230013776 03/05/2023 SUKHJEET KAUR 2617002WL000628 SUKHJEET KAUR 00078 CNRB0004687 500 500 Processed 17/05/2023 1638146342 SUKHJEET KAUR ()
2 JHUNIR PB-17-002-028-001/282
(MAKHA) 		2617002000NRG24030520230013807 03/05/2023 SHINDER KAUR 2617002WL000628 SHINDER KAUR 00078 CNRB0004687 500 500 Processed 17/05/2023 1638146341 SHINDER KAUR ()
SubTotal 1000 1000
3 JHUNIR PB-17-002-004-001/57
(BEHNIWAL) 		2617002000NRG24030520230013703 03/05/2023 RANI KAUR 2617002WL000623 RANI KAUR 00176 IDIB000T513 1445 1445 Processed 17/05/2023 1638146356 RANI KAUR ()
SubTotal 1445 1445
4 JHUNIR PB-17-002-022-001/840
(JHUNIR) 		2617002000NRG24030520230013940 03/05/2023 PARAMJIT KAUR 2617002WL000630 PARAMJIT KAUR 00349 PSIB0021526 807 807 Processed 17/05/2023 1638146343 PARAMJIT KAUR ()
SubTotal 807 807
5 JHUNIR PB-17-002-003-001/40
(BEERAE WALA JATTAN) 		2617002000NRG24030520230014048 03/05/2023 VEERPAL KAUR 2617002WL000642 VEERPAL KAUR 00415 SBIN0007519 766 766 Processed 17/05/2023 1638146344 MRS VEERPAL KAUR ()
6 JHUNIR PB-17-002-003-001/71
(BEERAE WALA JATTAN) 		2617002000NRG24030520230014055 03/05/2023 BALVIR SINGH 2617002WL000642 BALVIR SINGH 00415 SBIN0007519 766 766 Processed 17/05/2023 1638146345 MR BALVEER SINGH ()
7 JHUNIR PB-17-002-021-001/101
(JHERIA WALI) 		2617002000NRG24030520230014058 03/05/2023 MANJIT KAUR 2617002WL000642 MANJIT KAUR 00415 SBIN0007519 153 153 Processed 17/05/2023 1638146346 MRS MANJEET KAUR ()
SubTotal 1685 1685
8 JHUNIR PB-17-002-018-001/556
(FATEHPUR) 		2617002000NRG24030520230013534 03/05/2023 dharampal singh 2617002WL000617 dharampal singh 00415 SBIN0050152 245 245 Processed 17/05/2023 1638146347 MRS PARVEEN KAUR ()
9 JHUNIR PB-17-002-018-001/6
(FATEHPUR) 		2617002000NRG24030520230013545 03/05/2023 rani kaur 2617002WL000617 rani kaur 00415 SBIN0050152 1225 1225 Processed 17/05/2023 1638146351 MRS RANI KAUR ()
10 JHUNIR PB-17-002-018-001/77
(FATEHPUR) 		2617002000NRG24030520230013559 03/05/2023 MOHINDER SINGH 2617002WL000617 MOHINDER SINGH 00415 SBIN0050152 1470 1470 Processed 17/05/2023 1638146350 MR MAHINDER SINGH ()
11 JHUNIR PB-17-002-018-001/87
(FATEHPUR) 		2617002000NRG24030520230013564 03/05/2023 MALKEET KAUR 2617002WL000617 MALKEET KAUR 00415 SBIN0050152 980 980 Processed 17/05/2023 1638146352 MRS MALKEET KAUR ()
12 JHUNIR PB-17-002-022-001/23
(JHUNIR) 		2617002000NRG24030520230013861 03/05/2023 nasib kaur 2617002WL000630 nasib kaur 00415 SBIN0050152 1614 1614 Processed 17/05/2023 1638146349 MRS NASIB KAUR WO HARDIAL SINGH D S S O ()
13 JHUNIR PB-17-002-022-001/734
(JHUNIR) 		2617002000NRG24030520230013921 03/05/2023 LABH KAUR 2617002WL000630 LABH KAUR 00415 SBIN0050152 1345 1345 Processed 17/05/2023 1638146348 MRS LABH KAUR ()
SubTotal 6879 6879
14 JHUNIR PB-17-002-004-001/378
(BEHNIWAL) 		2617002000NRG24030520230013692 03/05/2023 PARMJEET KAUR 2617002WL000623 PARMJEET KAUR 00415 SBIN0050308 1156 1156 Processed 17/05/2023 1638146353 MRS PARAMJIT KAUR ()
SubTotal 1156 1156
15 JHUNIR PB-17-002-018-001/208
(FATEHPUR) 		2617002000NRG24030520230013437 03/05/2023 KARAMJEET KAUR 2617002WL000617 KARAMJEET KAUR 00415 SBIN0051336 1470 1470 Processed 17/05/2023 1638146357 MRS KARMJIT KAUR ()
16 JHUNIR PB-17-002-018-001/402
(FATEHPUR) 		2617002000NRG24030520230013499 03/05/2023 RANI KAUR 2617002WL000617 RANI KAUR 00415 SBIN0051336 980 980 Processed 17/05/2023 1638146355 MRS RANI KAUR ()
17 JHUNIR PB-17-002-018-001/605
(FATEHPUR) 		2617002000NRG24030520230013548 03/05/2023 RAJJI KAUR 2617002WL000617 RAJJI KAUR 00415 SBIN0051336 1225 1225 Processed 17/05/2023 1638146354 MRS RAJJI KAUR ()
SubTotal 3675 3675
Total 16647 16647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_030523FTO_7109 Canara Bank CNRB0004687 Karamgarh Autawali 1000
2 JHUNIR PB2617002_030523FTO_7109 Indian Bank IDIB000T513 TALWANDI SABO 1445
3 JHUNIR PB2617002_030523FTO_7109 Punjab & Sind Bank PSIB0021526 JHANEER 807
4 JHUNIR PB2617002_030523FTO_7109 State Bank of India SBIN0007519 RAIPUR 1685
5 JHUNIR PB2617002_030523FTO_7109 State Bank of India SBIN0050152 JHUNIR 6879
6 JHUNIR PB2617002_030523FTO_7109 State Bank of India SBIN0050308 BEHNIWAL 1156
7 JHUNIR PB2617002_030523FTO_7109 State Bank of India SBIN0051336 MAUFFER 3675

Download In Excel