Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:20:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_131223APB_FTO_76614
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-17-002-017-001/535
(DHINGAR) 		2617002000NRG24131220230254034 13/12/2023 MITTHU SINGH 2617002WL008726 MITTHU SINGH 00048 BKID0006380 606 606 Processed 01/03/2024 1158603391 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
2 JHUNIR PB-17-002-017-001/520
(DHINGAR) 		2617002000NRG24131220230254032 13/12/2023 JASVEER KAUR 2617002WL008726 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158603395 JASVEER KAUR CANARA BANK(508532)
3 JHUNIR PB-17-002-017-001/525
(DHINGAR) 		2617002000NRG24131220230254033 13/12/2023 GURMEET KAUR 2617002WL008726 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1158603396 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
4 JHUNIR PB-17-002-017-001/484
(DHINGAR) 		2617002000NRG24131220230254029 13/12/2023 JASVIR SINGH 2617002WL008726 JASVIR SINGH 00354 PUNB0476800 1212 1212 Processed 01/03/2024 1158603394 JASVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
5 JHUNIR PB-17-002-001-001/116
(BAJEWALA) 		2617002000NRG24131220230251983 13/12/2023 NIKKI KAUR 2617002WL008670 NIKKI KAUR 00415 SBIN0007519 303 303 Processed 01/03/2024 1158603389 NIKI KAUR W/O MAKHAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 JHUNIR PB-17-002-001-001/209
(BAJEWALA) 		2617002000NRG24131220230251984 13/12/2023 BALBIR KAUR 2617002WL008670 BALBIR KAUR 00415 SBIN0007519 303 303 Processed 01/03/2024 1158603390 MRS BALVEER KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
7 JHUNIR PB-17-002-017-001/402
(DHINGAR) 		2617002000NRG24131220230254026 13/12/2023 AMARJEET KAUR 2617002WL008726 AMARJEET KAUR 00415 SBIN0050308 1515 1515 Processed 01/03/2024 1158603392 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
8 JHUNIR PB-17-002-017-001/44
(DHINGAR) 		2617002000NRG24131220230254027 13/12/2023 kala singh 2617002WL008726 kala singh 00415 SBIN0050308 1212 1212 Processed 01/03/2024 1158603398 KALA SINGH PUNJAB GRAMIN BANK(607138)
9 JHUNIR PB-17-002-017-001/490
(DHINGAR) 		2617002000NRG24131220230254030 13/12/2023 HARBANS SINGH 2617002WL008726 HARBANS SINGH 00415 SBIN0050308 1515 1515 Processed 01/03/2024 1158603393 MR HARBANS SINGH STATE BANK OF INDIA(508548)
10 JHUNIR PB-17-002-017-001/502
(DHINGAR) 		2617002000NRG24131220230254031 13/12/2023 CHHINDERPAL KAUR 2617002WL008726 CHHINDERPAL KAUR 00415 SBIN0050308 1515 1515 Processed 01/03/2024 1158603397 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
11 JHUNIR PB-17-002-017-001/64
(DHINGAR) 		2617002000NRG24131220230254035 13/12/2023 GURMAIL SINGH 2617002WL008726 GURMAIL SINGH 00415 SBIN0050308 606 606 Processed 01/03/2024 1158603399 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
Total 11817 11817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_131223APB_FTO_76614 Bank of India BKID0006380 MANSA 606
2 JHUNIR PB2617002_131223APB_FTO_76614 Punjab Gramin Bank PUNB0PGB003 BANAWALA 1515
3 JHUNIR PB2617002_131223APB_FTO_76614 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 1515
4 JHUNIR PB2617002_131223APB_FTO_76614 Punjab National Bank PUNB0476800 RAMSARA 1212
5 JHUNIR PB2617002_131223APB_FTO_76614 State Bank of India SBIN0007519 RAIPUR 606
6 JHUNIR PB2617002_131223APB_FTO_76614 State Bank of India SBIN0050308 BEHNIWAL 6363

Download In Excel