Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:23:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_210723FTO_35920
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-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24210720230120527 21/07/2023 GHOTA KAUR 2617001WL003897 GHOTA KAUR 00032 UTIB0002252 1818 1818 Processed 28/07/2023 3955026135 GHOTA KAUR ()
SubTotal 1818 1818
2 BUDHLADA PB-17-001-009-001/399
(BAHDARPUR) 		2617001000NRG24210720230120518 21/07/2023 BHOLA SINGH 2617001WL003897 BHOLA SINGH 00354 PUNB0081310 1818 1818 Processed 28/07/2023 3955026125 BHOLA SINGH ()
3 BUDHLADA PB-17-001-026-001/120
(DIALPURA) 		2617001000NRG24210720230120578 21/07/2023 GURPREET KAUR 2617001WL003901 GURPREET KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955026118 GURPREET KAUR ()
4 BUDHLADA PB-17-001-026-001/123
(DIALPURA) 		2617001000NRG24210720230120579 21/07/2023 RANSU SINGH 2617001WL003901 RANSU SINGH 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955026138 RANSU SINGH ()
5 BUDHLADA PB-17-001-026-001/133
(DIALPURA) 		2617001000NRG24210720230120583 21/07/2023 SHINDER KAUR 2617001WL003901 SHINDER KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955026126 SHINDER KAUR ()
6 BUDHLADA PB-17-001-026-001/153
(DIALPURA) 		2617001000NRG24210720230120593 21/07/2023 ANGREZ KAUR 2617001WL003901 ANGREZ KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955026116 ANGREZ KAUR ()
7 BUDHLADA PB-17-001-026-001/208
(DIALPURA) 		2617001000NRG24210720230120610 21/07/2023 SUKHJEET KAUR 2617001WL003901 SUKHJEET KAUR 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955026127 SUKHJEET KAUR ()
8 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24210720230120614 21/07/2023 PARAKASHO 2617001WL003901 PARAKASHO 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955026120 PARAKASHO ()
9 BUDHLADA PB-17-001-026-001/24
(DIALPURA) 		2617001000NRG24210720230120619 21/07/2023 sukhpal kaur 2617001WL003901 sukhpal kaur 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955026131 sukhpal kaur ()
10 BUDHLADA PB-17-001-026-001/244
(DIALPURA) 		2617001000NRG24210720230120623 21/07/2023 JEET KHAN 2617001WL003901 JEET KHAN 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955026119 JEET KHAN ()
11 BUDHLADA PB-17-001-026-001/261
(DIALPURA) 		2617001000NRG24210720230120627 21/07/2023 SARABJIT KAUR 2617001WL003901 SARABJIT KAUR 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955026115 SARABJIT KAUR ()
12 BUDHLADA PB-17-001-026-001/274
(DIALPURA) 		2617001000NRG24210720230120629 21/07/2023 JEETO 2617001WL003901 JEETO 00354 PUNB0081310 900 900 Processed 28/07/2023 3955026121 JEETO ()
13 BUDHLADA PB-17-001-026-001/322
(DIALPURA) 		2617001000NRG24210720230120638 21/07/2023 HARPREET KAUR 2617001WL003901 HARPREET KAUR 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955026132 HARPREET KAUR ()
14 BUDHLADA PB-17-001-026-001/33
(DIALPURA) 		2617001000NRG24210720230120640 21/07/2023 BHOLA SINGH 2617001WL003901 BHOLA SINGH 00354 PUNB0081310 1500 1500 Processed 28/07/2023 3955026124 BHOLA SINGH ()
15 BUDHLADA PB-17-001-026-001/62
(DIALPURA) 		2617001000NRG24210720230120653 21/07/2023 Raju singh 2617001WL003901 Raju singh 00354 PUNB0081310 900 900 Processed 28/07/2023 3955026114 Raju singh ()
16 BUDHLADA PB-17-001-026-001/70
(DIALPURA) 		2617001000NRG24210720230120655 21/07/2023 mahinder singh 2617001WL003901 mahinder singh 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955026117 mahinder singh ()
17 BUDHLADA PB-17-001-026-001/98
(DIALPURA) 		2617001000NRG24210720230120665 21/07/2023 Shinderpal kaur 2617001WL003901 Shinderpal kaur 00354 PUNB0081310 1200 1200 Processed 28/07/2023 3955026137 Shinderpal kaur ()
18 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24210720230120215 21/07/2023 BALJEET SINGH 2617001WL003892 BALJEET SINGH 00354 PUNB0081310 1800 1800 Processed 28/07/2023 3955026134 BALJEET SINGH ()
SubTotal 26118 26118
19 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24210720230120184 21/07/2023 HARPAL SINGH 2617001WL003892 HARPAL SINGH 00354 PUNB0126600 1800 1800 Processed 28/07/2023 3955026136 HARPAL SINGH ()
SubTotal 1800 1800
20 BUDHLADA PB-17-001-035-001/45
(GORKHNANTH) 		2617001000NRG24210720230120130 21/07/2023 KULDEEP SINGH 2617001WL003892 KULDEEP SINGH 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955026128 KULDEEP SINGH ()
21 BUDHLADA PB-17-001-035-001/56
(GORKHNANTH) 		2617001000NRG24210720230120138 21/07/2023 BIMLA DEVI 2617001WL003892 BIMLA DEVI 00354 PUNB0234100 300 300 Processed 28/07/2023 3955026122 BIMLA DEVI ()
22 BUDHLADA PB-17-001-035-001/8
(GORKHNANTH) 		2617001000NRG24210720230120142 21/07/2023 RAJ KAUR 2617001WL003892 RAJ KAUR 00354 PUNB0234100 1200 1200 Processed 28/07/2023 3955026123 RAJ KAUR ()
23 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24210720230120213 21/07/2023 SONU SINGH 2617001WL003892 SONU SINGH 00354 PUNB0234100 1800 1800 Processed 28/07/2023 3955026129 SONU SINGH ()
SubTotal 4500 4500
24 BUDHLADA PB-17-001-003-001/210
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120063 21/07/2023 PARAMJIT KAUR 2617001WL003889 PARAMJIT KAUR 00415 SBIN0011904 840 840 Processed 28/07/2023 3955026130 MRS PARAMJIT KAUR ()
SubTotal 840 840
25 BUDHLADA PB-17-001-003-001/179
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120055 21/07/2023 KULWINDER KAUR 2617001WL003889 KULWINDER KAUR 00415 SBIN0050049 1260 1260 Processed 28/07/2023 3955026139 MS KULWINDER KAUR ()
26 BUDHLADA PB-17-001-026-001/342
(DIALPURA) 		2617001000NRG24210720230120644 21/07/2023 Satnam singh 2617001WL003901 Satnam singh 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3955026141 MR SATNAM SINGH ()
27 BUDHLADA PB-17-001-062-001/90
(MANDER) 		2617001000NRG24210720230120262 21/07/2023 GURMEET KAUR 2617001WL003892 GURMEET KAUR 00415 SBIN0050049 300 300 Processed 28/07/2023 3955026133 MRS GURMEET KAUR ()
SubTotal 3060 3060
28 BUDHLADA PB-17-001-003-001/348
(AKBARPUR KHUDDAL) 		2617001000NRG24210720230120079 21/07/2023 Maya devi 2617001WL003889 Maya devi 00415 SBIN0050050 1050 1050 Processed 28/07/2023 3955026140 MS MAYA DEVI ()
SubTotal 1050 1050
Total 39186 39186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_210723FTO_35920 AXIS BANK UTIB0002252 BAHADURPUR 1818
2 BUDHLADA PB2617001_210723FTO_35920 Punjab National Bank PUNB0081310 Baretadistt Mansa 26118
3 BUDHLADA PB2617001_210723FTO_35920 Punjab National Bank PUNB0126600 BARETA 1800
4 BUDHLADA PB2617001_210723FTO_35920 Punjab National Bank PUNB0234100 KULRIAN 4500
5 BUDHLADA PB2617001_210723FTO_35920 State Bank of India SBIN0011904 BRETTA 840
6 BUDHLADA PB2617001_210723FTO_35920 State Bank of India SBIN0050049 BARETTA 3060
7 BUDHLADA PB2617001_210723FTO_35920 State Bank of India SBIN0050050 BUDHLADA 1050

Download In Excel