Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_291223FTO_81230
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-17-001-034-001/82
(GOBINDPURA) 		2617001000NRG24291220230277923 29/12/2023 SUKHPAL SINGH 2617001WL009308 SUKHPAL SINGH 00176 IDIB000B879 1500 1500 Processed 09/03/2024 1550195713 SUKHPAL SINGH ()
SubTotal 1500 1500
2 BUDHLADA PB-17-001-077-001/164
(SATIKE) 		2617001000NRG24291220230277949 29/12/2023 PARMJEET KAUR 2617001WL009309 PARMJEET KAUR 00354 PUNB0059610 1300 1300 Processed 09/03/2024 1550195719 PARMJEET KAUR ()
SubTotal 1300 1300
3 BUDHLADA PB-17-001-003-001/388
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230277865 29/12/2023 MANJU RANI 2617001WL009307 MANJU RANI 00354 PUNB0081310 1060 1060 Processed 09/03/2024 1550195718 MANJU RANI ()
SubTotal 1060 1060
4 BUDHLADA PB-17-001-003-001/210
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230277828 29/12/2023 PARAMJIT KAUR 2617001WL009307 PARAMJIT KAUR 00415 SBIN0011904 1325 1325 Processed 09/03/2024 1550195711 MRS PARAMJIT KAUR ()
5 BUDHLADA PB-17-001-003-001/229
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230277830 29/12/2023 JASVIR KAUR 2617001WL009307 JASVIR KAUR 00415 SBIN0011904 1590 1590 Processed 09/03/2024 1550195712 MR JASVIR KAUR ()
SubTotal 2915 2915
6 BUDHLADA PB-17-001-077-001/13
(SATIKE) 		2617001000NRG24291220230277939 29/12/2023 PALU KAUR 2617001WL009309 PALU KAUR 00415 SBIN0011905 1560 1560 Processed 09/03/2024 1550195717 MRS PALO KAUR ()
SubTotal 1560 1560
7 BUDHLADA PB-17-001-003-001/228
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230277829 29/12/2023 BINDER SINGH 2617001WL009307 BINDER SINGH 00415 SBIN0050049 1590 1590 Processed 09/03/2024 1550195716 MR BINDER SINGH ()
8 BUDHLADA PB-17-001-003-001/410
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230277867 29/12/2023 Karamjit kaur 2617001WL009307 Karamjit kaur 00415 SBIN0050049 1325 1325 Processed 09/03/2024 1550195710 MRS KARAMJEET KAUR ()
9 BUDHLADA PB-17-001-003-001/50
(AKBARPUR KHUDDAL) 		2617001000NRG24291220230277869 29/12/2023 GURVINDER KAUR 2617001WL009307 GURVINDER KAUR 00415 SBIN0050049 1590 1590 Processed 09/03/2024 1550195715 MRS GURVINDER KAUR ()
SubTotal 4505 4505
10 BUDHLADA PB-17-001-077-001/210
(SATIKE) 		2617001000NRG24291220230277958 29/12/2023 Sukhpal kaur 2617001WL009309 Sukhpal kaur 00415 SBIN0050050 1560 1560 Processed 09/03/2024 1550195714 MRS SUKHPAL KAUR ()
SubTotal 1560 1560
Total 14400 14400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_291223FTO_81230 Indian Bank IDIB000B879 BUDHLADA 1500
2 BUDHLADA PB2617001_291223FTO_81230 Punjab National Bank PUNB0059610 Budhlada Mansa 1300
3 BUDHLADA PB2617001_291223FTO_81230 Punjab National Bank PUNB0081310 Baretadistt Mansa 1060
4 BUDHLADA PB2617001_291223FTO_81230 State Bank of India SBIN0011904 BRETTA 2915
5 BUDHLADA PB2617001_291223FTO_81230 State Bank of India SBIN0011905 BUDHLADA 1560
6 BUDHLADA PB2617001_291223FTO_81230 State Bank of India SBIN0050049 BARETTA 4505
7 BUDHLADA PB2617001_291223FTO_81230 State Bank of India SBIN0050050 BUDHLADA 1560

Download In Excel