Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:43:21 PM

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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_110723FTO_31494

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-17-001-024-001/206 (DATEWAS)

2617001000NRG24110720230110138

11/07/2023

MANDEEP KAUR

2617001WL003413

MANDEEP KAUR

00152

HDFC0001481

1818

1818

Processed

17/07/2023

3504186282

MANDEEP KAUR

()

SubTotal

1818

1818

2

BUDHLADA

PB-17-001-030-001/196 (FULLOWALA DOGRA)

2617001000NRG24110720230109582

11/07/2023

AMANDEEP KAUR

2617001WL003406

AMANDEEP KAUR

00176

IDIB000B879

1200

1200

Processed

17/07/2023

3504186281

AMANDEEP KAUR

()

SubTotal

1200

1200

3

BUDHLADA

PB-17-001-030-001/164 (FULLOWALA DOGRA)

2617001000NRG24110720230109566

11/07/2023

karnail kaur

2617001WL003406

karnail kaur

00354

PUNB0007800

1200

1200

Processed

17/07/2023

3504186280

karnail kaur

()

4

BUDHLADA

PB-17-001-030-001/378 (FULLOWALA DOGRA)

2617001000NRG24110720230109645

11/07/2023

Reena Rani

2617001WL003406

Reena Rani

00354

PUNB0007800

600

600

Processed

17/07/2023

3504186279

Reena Rani

()

5

BUDHLADA

PB-17-001-077-001/282 (SATIKE)

2617001000NRG24110720230109198

11/07/2023

Ranjit kaur

2617001WL003392

Ranjit kaur

00354

PUNB0007800

1048

1048

Processed

17/07/2023

3504186269

Ranjit kaur

()

SubTotal

2848

2848

6

BUDHLADA

PB-17-001-077-001/164 (SATIKE)

2617001000NRG24110720230109188

11/07/2023

PARMJEET KAUR

2617001WL003392

PARMJEET KAUR

00354

PUNB0059610

1310

1310

Processed

17/07/2023

3504186278

PARMJEET KAUR

()

SubTotal

1310

1310

7

BUDHLADA

PB-17-001-087-001/10 (JIWAN NAGAR PLOT NO.2)

2617001000NRG24110720230109716

11/07/2023

Sunita rani

2617001WL003407

Sunita rani

00354

PUNB0133200

1410

1410

Processed

17/07/2023

3504186277

Sunita rani

()

SubTotal

1410

1410

8

BUDHLADA

PB-17-001-030-001/96 (FULLOWALA DOGRA)

2617001000NRG24110720230109668

11/07/2023

AMANDEEP KAUR

2617001WL003406

AMANDEEP KAUR

00415

SBIN0011905

1200

1200

Processed

17/07/2023

3504186271

MRS AMANDEEP KAUR

()

9

BUDHLADA

PB-17-001-077-001/13 (SATIKE)

2617001000NRG24110720230109182

11/07/2023

PALU KAUR

2617001WL003392

PALU KAUR

00415

SBIN0011905

1048

1048

Processed

17/07/2023

3504186270

MRS PALO KAUR

()

SubTotal

2248

2248

10

BUDHLADA

PB-17-001-030-001/353 (FULLOWALA DOGRA)

2617001000NRG24110720230109634

11/07/2023

Narehs singh

2617001WL003406

Narehs singh

00415

SBIN0050050

1200

1200

Processed

17/07/2023

3504186268

MR NARESH SINGH

()

11

BUDHLADA

PB-17-001-030-001/405 (FULLOWALA DOGRA)

2617001000NRG24110720230109651

11/07/2023

Gagandeep kaur

2617001WL003406

Gagandeep kaur

00415

SBIN0050050

1200

1200

Processed

17/07/2023

3504186272

MRS GAGANDEEP KAUR

()

12

BUDHLADA

PB-17-001-077-001/108 (SATIKE)

2617001000NRG24110720230109177

11/07/2023

Kuldeep Kaur

2617001WL003392

Kuldeep Kaur

00415

SBIN0050050

1310

1310

Processed

17/07/2023

3504186273

MISS KULDEEP KAUR

()

13

BUDHLADA

PB-17-001-077-001/16 (SATIKE)

2617001000NRG24110720230109187

11/07/2023

SURJEET KAUR

2617001WL003392

SURJEET KAUR

00415

SBIN0050050

1048

1048

Processed

17/07/2023

3504186276

MRS SARJIT KAURW

()

SubTotal

4758

4758

14

BUDHLADA

PB-17-001-030-001/154 (FULLOWALA DOGRA)

2617001000NRG24110720230109563

11/07/2023

GURWINDER KAUR

2617001WL003406

GURWINDER KAUR

00415

SBIN0050301

900

900

Processed

17/07/2023

3504186274

MR RAJVEER SINGH UG GURWINDER KAUR

()

SubTotal

900

900

15

BUDHLADA

PB-17-001-006-001/621 (ALAMPUR MANDRAN)

2617001000NRG24110720230110123

11/07/2023

Manjit kaur

2617001WL003412

Manjit kaur

00415

SBIN0050395

1818

1818

Processed

17/07/2023

3504186275

MRS MANJIT KAUR

()

SubTotal

1818

1818

Total

18310

18310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDHLADA	PB2617001_110723FTO_31494	HDFC	HDFC0001481	BUDHLADA, DISRICT MANSA, PUNJAB	1818
2	BUDHLADA	PB2617001_110723FTO_31494	Indian Bank	IDIB000B879	BUDHLADA	1200
3	BUDHLADA	PB2617001_110723FTO_31494	Punjab National Bank	PUNB0007800	BUDHLADA	2848
4	BUDHLADA	PB2617001_110723FTO_31494	Punjab National Bank	PUNB0059610	Budhlada Mansa	1310
5	BUDHLADA	PB2617001_110723FTO_31494	Punjab National Bank	PUNB0133200	MAGHANIA	1410
6	BUDHLADA	PB2617001_110723FTO_31494	State Bank of India	SBIN0011905	BUDHLADA	2248
7	BUDHLADA	PB2617001_110723FTO_31494	State Bank of India	SBIN0050050	BUDHLADA	4758
8	BUDHLADA	PB2617001_110723FTO_31494	State Bank of India	SBIN0050301	FATTA MALUKA	900
9	BUDHLADA	PB2617001_110723FTO_31494	State Bank of India	SBIN0050395	BAREH	1818

Download In Excel