Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:27:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_140923FTO_52419
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 BUDHLADA PB-17-001-048-001/271
(KASAMPUR CHIANA) 		2617001000NRG24140920230159831 14/09/2023 SATVIR KAUR 2617001WL005530 SATVIR KAUR 00176 IDIB000B879 855 855 Processed 07/11/2023 7128604148 SATVIR KAUR ()
SubTotal 855 855
2 BUDHLADA PB-17-001-027-001/106
(DODRA) 		2617001000NRG24140920230159242 14/09/2023 KIRANPAL KAUR 2617001WL005523 KIRANPAL KAUR 00349 PSIB0021283 1680 1680 Processed 07/11/2023 7128604152 KIRANPAL KAUR ()
3 BUDHLADA PB-17-001-027-001/236
(DODRA) 		2617001000NRG24140920230159295 14/09/2023 GURPREET SINGH 2617001WL005523 GURPREET SINGH 00349 PSIB0021283 840 840 Processed 07/11/2023 7128604151 GURPREET SINGH ()
4 BUDHLADA PB-17-001-027-001/30
(DODRA) 		2617001000NRG24140920230159321 14/09/2023 MAYA KAUR 2617001WL005523 MAYA KAUR 00349 PSIB0021283 1680 1680 Processed 07/11/2023 7128604153 MAYA KAUR ()
5 BUDHLADA PB-17-001-027-001/31
(DODRA) 		2617001000NRG24140920230159325 14/09/2023 Daljeet Kaur 2617001WL005523 Daljeet Kaur 00349 PSIB0021283 280 280 Processed 07/11/2023 7128604150 DALJEET KAUR ()
6 BUDHLADA PB-17-001-027-001/73
(DODRA) 		2617001000NRG24140920230159376 14/09/2023 BANT SINGH 2617001WL005523 BANT SINGH 00349 PSIB0021283 1120 1120 Processed 07/11/2023 7128604149 BANT SINGH ()
SubTotal 5600 5600
7 BUDHLADA PB-17-001-070-001/40
(RANGHRIAL) 		2617001000NRG24140920230159481 14/09/2023 PARAMJIT KAUR 2617001WL005524 PARAMJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 07/11/2023 7128604158 PARAMJIT KAUR ()
SubTotal 1250 1250
8 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24140920230159744 14/09/2023 MUKHTIAR KAUR 2617001WL005529 MUKHTIAR KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128604157 MUKHTIAR KAUR ()
9 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24140920230159755 14/09/2023 gurmail kaur 2617001WL005529 gurmail kaur 00354 PUNB0081310 900 900 Processed 07/11/2023 7128604156 gurmail kaur ()
10 BUDHLADA PB-17-001-042-001/256
(JALVERA) 		2617001000NRG24140920230159758 14/09/2023 GAGANDEEP KAUR 2617001WL005529 GAGANDEEP KAUR 00354 PUNB0081310 600 600 Processed 07/11/2023 7128604165 GAGANDEEP KAUR ()
11 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24140920230159775 14/09/2023 BINDER KAUR 2617001WL005529 BINDER KAUR 00354 PUNB0081310 900 900 Processed 07/11/2023 7128604154 BINDER KAUR ()
12 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24140920230159786 14/09/2023 GURMEET KAUR 2617001WL005529 GURMEET KAUR 00354 PUNB0081310 1200 1200 Processed 07/11/2023 7128604155 GURMEET KAUR ()
SubTotal 4800 4800
13 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24140920230159510 14/09/2023 JAGJIT SINGH 2617001WL005524 JAGJIT SINGH 00415 SBIN0050049 1250 1250 Processed 07/11/2023 7128604164 MR JAGJEET SINGH ()
SubTotal 1250 1250
14 BUDHLADA PB-17-001-027-001/549
(DODRA) 		2617001000NRG24140920230159364 14/09/2023 ATMA RAM 2617001WL005523 ATMA RAM 00415 SBIN0050050 840 840 Processed 07/11/2023 7128604163 MR ATMA RAM ()
SubTotal 840 840
15 BUDHLADA PB-17-001-048-001/284
(KASAMPUR CHIANA) 		2617001000NRG24140920230159835 14/09/2023 JOGINDER SINGH 2617001WL005530 JOGINDER SINGH 00415 SBIN0050395 855 855 Processed 07/11/2023 7128604162 MR JOGINDER SINGH SO JIT SINGH DSSO PLA ()
16 BUDHLADA PB-17-001-048-001/301
(KASAMPUR CHIANA) 		2617001000NRG24140920230159836 14/09/2023 JASBEER SINGH 2617001WL005530 JASBEER SINGH 00415 SBIN0050395 285 285 Processed 07/11/2023 7128604161 MISS SUMANPREET KAUR UGS JASVEER KAUR ()
SubTotal 1140 1140
17 BUDHLADA PB-17-001-004-001/280
(AKKANWALI) 		2617001000NRG24140920230159650 14/09/2023 GIRA SINGH 2617001WL005527 GIRA SINGH 00415 SBIN0051422 1590 1590 Processed 07/11/2023 7128604160 MR GEERA SINGH ()
18 BUDHLADA PB-17-001-004-001/506
(AKKANWALI) 		2617001000NRG24140920230159693 14/09/2023 GURPREET KAUR 2617001WL005527 GURPREET KAUR 00415 SBIN0051422 795 795 Processed 07/11/2023 7128604159 MRS GURPREET KAUR ()
19 BUDHLADA PB-17-001-004-001/555
(AKKANWALI) 		2617001000NRG24140920230159700 14/09/2023 sarabjit kaur 2617001WL005527 sarabjit kaur 00415 SBIN0051422 1060 1060 Processed 07/11/2023 7128604166 MRS SARABJIT KAUR WO BHIM SINGH ()
SubTotal 3445 3445
Total 19180 19180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_140923FTO_52419 Indian Bank IDIB000B879 BUDHLADA 855
2 BUDHLADA PB2617001_140923FTO_52419 Punjab & Sind Bank PSIB0021283 DODRA 5600
3 BUDHLADA PB2617001_140923FTO_52419 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1250
4 BUDHLADA PB2617001_140923FTO_52419 Punjab National Bank PUNB0081310 Baretadistt Mansa 4800
5 BUDHLADA PB2617001_140923FTO_52419 State Bank of India SBIN0050049 BARETTA 1250
6 BUDHLADA PB2617001_140923FTO_52419 State Bank of India SBIN0050050 BUDHLADA 840
7 BUDHLADA PB2617001_140923FTO_52419 State Bank of India SBIN0050395 BAREH 1140
8 BUDHLADA PB2617001_140923FTO_52419 State Bank of India SBIN0051422 AKKANWALI 3445

Download In Excel