Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:15:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617002_071223FTO_74780
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) 		2617002000NRG24071220230243724 07/12/2023 SUKHJEET KAUR 2617002WL008471 SUKHJEET KAUR 00078 CNRB0004687 920 920 Processed 01/01/2024 9000872006 SUKHJEET KAUR ()
SubTotal 920 920
2 JHUNIR PB-17-002-040-001/164
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244265 07/12/2023 DARSHAN SINGH 2617002WL008483 DARSHAN SINGH 00176 IDIB000M245 1500 1500 Processed 01/01/2024 9000872033 DARSHAN SINGH ()
SubTotal 1500 1500
3 JHUNIR PB-17-002-006-001/190
(BHALIKE) 		2617002000NRG24071220230243928 07/12/2023 DARSHANA DEVI 2617002WL008478 DARSHANA DEVI 00415 SBIN0007519 1050 1050 Processed 01/01/2024 9000872009 MRS DARSHANA DEVI ()
SubTotal 1050 1050
4 JHUNIR PB-17-002-006-001/18
(BHALIKE) 		2617002000NRG24071220230243925 07/12/2023 JASPAL KAUR 2617002WL008478 JASPAL KAUR 00415 SBIN0016148 1050 1050 Processed 01/01/2024 9000872032 MS JASPAL KAUR WO BHOLA SINGH ()
SubTotal 1050 1050
5 JHUNIR PB-17-002-006-001/38
(BHALIKE) 		2617002000NRG24071220230243949 07/12/2023 JASVIR KAUR 2617002WL008478 JASVIR KAUR 00415 SBIN0050152 1050 1050 Processed 01/01/2024 9000872015 MRS JASVEER KAUR WO JAGGA SINGH ()
6 JHUNIR PB-17-002-022-001/23
(JHUNIR) 		2617002000NRG24071220230244487 07/12/2023 nasib kaur 2617002WL008498 nasib kaur 00415 SBIN0050152 940 940 Processed 01/01/2024 9000872031 MRS NASIB KAUR WO HARDIAL SINGH D S S O ()
7 JHUNIR PB-17-002-022-001/362
(JHUNIR) 		2617002000NRG24071220230244393 07/12/2023 guddi 2617002WL008487 guddi 00415 SBIN0050152 1300 1300 Processed 01/01/2024 9000872030 MRS GUDDI DEVI ()
8 JHUNIR PB-17-002-022-001/472
(JHUNIR) 		2617002000NRG24071220230244500 07/12/2023 HARDEV SINGH 2617002WL008498 HARDEV SINGH 00415 SBIN0050152 1175 1175 Processed 01/01/2024 9000872011 MR HARDEV SINGH ()
9 JHUNIR PB-17-002-022-001/603
(JHUNIR) 		2617002000NRG24071220230244427 07/12/2023 MITO DEVI 2617002WL008487 MITO DEVI 00415 SBIN0050152 780 780 Processed 01/01/2024 9000872014 MRS MITO DEVI ()
10 JHUNIR PB-17-002-022-001/734
(JHUNIR) 		2617002000NRG24071220230244435 07/12/2023 LABH KAUR 2617002WL008487 LABH KAUR 00415 SBIN0050152 1040 1040 Processed 01/01/2024 9000872010 MRS LABH KAUR ()
11 JHUNIR PB-17-002-022-001/886
(JHUNIR) 		2617002000NRG24071220230244527 07/12/2023 RANI KAUR 2617002WL008498 RANI KAUR 00415 SBIN0050152 235 235 Processed 01/01/2024 9000872016 MRS RANI KAUR ()
12 JHUNIR PB-17-002-022-001/968
(JHUNIR) 		2617002000NRG24071220230244530 07/12/2023 MAHINDER SINGH 2617002WL008498 MAHINDER SINGH 00415 SBIN0050152 940 940 Processed 01/01/2024 9000872012 MR MAHINDER SINGH ()
13 JHUNIR PB-17-002-033-001/184
(NANDGARH) 		2617002000NRG24071220230244563 07/12/2023 MANJIT KAUR 2617002WL008505 MANJIT KAUR 00415 SBIN0050152 303 303 Processed 01/01/2024 9000872007 MRS MANJIT KAUR ()
14 JHUNIR PB-17-002-033-001/233
(NANDGARH) 		2617002000NRG24071220230244573 07/12/2023 MANPREET KAUR 2617002WL008505 MANPREET KAUR 00415 SBIN0050152 909 909 Processed 01/01/2024 9000872029 MRS MANPREET KAUR ()
15 JHUNIR PB-17-002-033-001/82
(NANDGARH) 		2617002000NRG24071220230244602 07/12/2023 MAKHAN SINGH 2617002WL008505 MAKHAN SINGH 00415 SBIN0050152 909 909 Processed 01/01/2024 9000872013 MR MAKHAN SINGH ()
SubTotal 9581 9581
16 JHUNIR PB-17-002-011-001/24
(CHEHLAN WALA) 		2617002000NRG24071220230243758 07/12/2023 BALJEET KAUR 2617002WL008472 BALJEET KAUR 00415 SBIN0050308 909 909 Processed 01/01/2024 9000872017 MRS BALJIT KAUR ()
SubTotal 909 909
17 JHUNIR PB-17-002-040-001/106
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244240 07/12/2023 SARBJIT KAUR 2617002WL008483 SARBJIT KAUR 00415 SBIN0051238 1500 1500 Processed 01/01/2024 9000872018 MRS SARABJEET KAUR WOPARAMJIT KAUR ()
SubTotal 1500 1500
18 JHUNIR PB-17-002-033-001/304
(NANDGARH) 		2617002000NRG24071220230244583 07/12/2023 KRISHAN KUMAR 2617002WL008505 KRISHAN KUMAR 00415 SBIN0051336 606 606 Processed 01/01/2024 9000872019 MR KRISHAN KUMAR ()
SubTotal 606 606
19 JHUNIR PB-17-002-040-001/142
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244253 07/12/2023 AMARJEET KAUR 2617002WL008483 AMARJEET KAUR 00415 SBIN0051382 1250 1250 Processed 01/01/2024 9000872027 MRS AMARJEET KAUR WO NAJAR SINGH ()
20 JHUNIR PB-17-002-040-001/247
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244305 07/12/2023 MANJEET KAUR 2617002WL008483 MANJEET KAUR 00415 SBIN0051382 750 750 Processed 01/01/2024 9000872028 MRS MANJEET KAUR ()
21 JHUNIR PB-17-002-040-001/328
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244329 07/12/2023 KULVIR KAUR 2617002WL008483 KULVIR KAUR 00415 SBIN0051382 1250 1250 Processed 01/01/2024 9000872020 MRS KULVIR KAUR ()
22 JHUNIR PB-17-002-040-001/42
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244335 07/12/2023 BINDER KAUR 2617002WL008483 BINDER KAUR 00415 SBIN0051382 250 250 Processed 01/01/2024 9000872022 MRS VINDER KAUR WO LACHHMAN SINGH ()
23 JHUNIR PB-17-002-040-001/91
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244364 07/12/2023 JASPREET KAUR 2617002WL008483 JASPREET KAUR 00415 SBIN0051382 1500 1500 Processed 01/01/2024 9000872021 MISS ARSHDEEP KAUR UG JASPREET KAUR ()
SubTotal 5000 5000
24 JHUNIR PB-17-002-040-001/10
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244236 07/12/2023 KHUSHWINDER KAUR 2617002WL008483 KHUSHWINDER KAUR 00468 UBIN0919951 1250 1250 Processed 01/01/2024 9000872025 KHUSHWINDER KAUR ()
25 JHUNIR PB-17-002-040-001/259
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244309 07/12/2023 JERNAIL KAUR 2617002WL008483 JERNAIL KAUR 00468 UBIN0919951 1500 1500 Processed 01/01/2024 9000872023 JERNAIL KAUR ()
26 JHUNIR PB-17-002-040-001/53
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244344 07/12/2023 RANI KAUR 2617002WL008483 RANI KAUR 00468 UBIN0919951 750 750 Processed 01/01/2024 9000872024 RANI KAUR ()
27 JHUNIR PB-17-002-040-001/74
(UDDAT BHAGAT RAM) 		2617002000NRG24071220230244356 07/12/2023 RANI KAUR 2617002WL008483 RANI KAUR 00468 UBIN0919951 750 750 Processed 01/01/2024 9000872026 RANI KAUR ()
SubTotal 4250 4250
28 JHUNIR PB-17-002-003-001/210
(BEERAE WALA JATTAN) 		2617002000NRG24071220230244229 07/12/2023 SHINDER KAUR 2617002WL008482 SHINDER KAUR 00554 KKBK0004068 1515 1515 Processed 01/01/2024 9000872008 SHINDER KAUR ()
SubTotal 1515 1515
Total 27881 27881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHUNIR PB2617002_071223FTO_74780 Canara Bank CNRB0004687 Karamgarh Autawali 920
2 JHUNIR PB2617002_071223FTO_74780 Indian Bank IDIB000M245 MANSA 1500
3 JHUNIR PB2617002_071223FTO_74780 State Bank of India SBIN0007519 RAIPUR 1050
4 JHUNIR PB2617002_071223FTO_74780 State Bank of India SBIN0016148 JOURKIAN 1050
5 JHUNIR PB2617002_071223FTO_74780 State Bank of India SBIN0050152 JHUNIR 9581
6 JHUNIR PB2617002_071223FTO_74780 State Bank of India SBIN0050308 BEHNIWAL 909
7 JHUNIR PB2617002_071223FTO_74780 State Bank of India SBIN0051238 PUTLIGHAR 1500
8 JHUNIR PB2617002_071223FTO_74780 State Bank of India SBIN0051336 MAUFFER 606
9 JHUNIR PB2617002_071223FTO_74780 State Bank of India SBIN0051382 KOT DHARMU 5000
10 JHUNIR PB2617002_071223FTO_74780 Union Bank of India UBIN0919951 Dulowal 4250
11 JHUNIR PB2617002_071223FTO_74780 Kotak Mahindra Bank Ltd. KKBK0004068 JAWAHARKE 1515

Download In Excel