Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_270623FTO_26911
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) 		2617001000NRG24270620230095326 27/06/2023 GHOTA KAUR 2617001WL002827 GHOTA KAUR 00032 UTIB0002252 1515 1515 Processed 14/07/2023 3439510867 GHOTA KAUR ()
SubTotal 1515 1515
2 BUDHLADA PB-17-001-024-001/206
(DATEWAS) 		2617001000NRG24270620230094936 27/06/2023 MANDEEP KAUR 2617001WL002816 MANDEEP KAUR 00152 HDFC0001481 1650 1650 Processed 14/07/2023 3439510850 MANDEEP KAUR ()
3 BUDHLADA PB-17-001-042-001/261
(JALVERA) 		2617001000NRG24270620230095666 27/06/2023 Sukhjinder singh 2617001WL002833 Sukhjinder singh 00152 HDFC0001481 1818 1818 Processed 14/07/2023 3439510863 Sukhjinder singh ()
SubTotal 3468 3468
4 BUDHLADA PB-17-001-002-001/564
(AHMADPUR) 		2617001000NRG24270620230095295 27/06/2023 kako kaur 2617001WL002825 kako kaur 00176 IDIB000B879 501 501 Processed 14/07/2023 3439510851 kako kaur ()
SubTotal 501 501
5 BUDHLADA PB-17-001-008-001/334
(BACHHOANA) 		2617001000NRG24270620230094886 27/06/2023 GURMEET KAUR 2617001WL002812 GURMEET KAUR 00349 PSIB0000518 726 726 Processed 14/07/2023 3439510862 GURMEET KAUR ()
6 BUDHLADA PB-17-001-008-001/343
(BACHHOANA) 		2617001000NRG24270620230094892 27/06/2023 VIRPAL KAUR 2617001WL002812 VIRPAL KAUR 00349 PSIB0000518 1452 1452 Processed 14/07/2023 3439510853 VIRPAL KAUR ()
7 BUDHLADA PB-17-001-008-001/562
(BACHHOANA) 		2617001000NRG24270620230094257 27/06/2023 AMARJEET KAUR 2617001WL002781 AMARJEET KAUR 00349 PSIB0000518 1250 1250 Processed 14/07/2023 3439510852 AMARJEET KAUR ()
SubTotal 3428 3428
8 BUDHLADA PB-17-001-024-001/135
(DATEWAS) 		2617001000NRG24270620230094920 27/06/2023 JASWANT KAUR 2617001WL002816 JASWANT KAUR 00352 PUNB0PGB003 1650 1650 Processed 14/07/2023 3439510856 JASWANT KAUR ()
SubTotal 1650 1650
9 BUDHLADA PB-17-001-001-001/47
(ACHANAK) 		2617001000NRG24270620230094765 27/06/2023 DIDAR SINGH 2617001WL002809 DIDAR SINGH 00354 PUNB0059610 1818 1818 Processed 14/07/2023 3439510861 DIDAR SINGH ()
SubTotal 1818 1818
10 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24270620230095646 27/06/2023 MUKHTIAR KAUR 2617001WL002833 MUKHTIAR KAUR 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3439510865 MUKHTIAR KAUR ()
11 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24270620230095658 27/06/2023 gurmail kaur 2617001WL002833 gurmail kaur 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3439510854 gurmail kaur ()
12 BUDHLADA PB-17-001-042-001/256
(JALVERA) 		2617001000NRG24270620230095664 27/06/2023 GAGANDEEP KAUR 2617001WL002833 GAGANDEEP KAUR 00354 PUNB0081310 1212 1212 Processed 14/07/2023 3439510864 GAGANDEEP KAUR ()
13 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24270620230095679 27/06/2023 BINDER KAUR 2617001WL002833 BINDER KAUR 00354 PUNB0081310 1818 1818 Processed 14/07/2023 3439510860 BINDER KAUR ()
14 BUDHLADA PB-17-001-042-001/6
(JALVERA) 		2617001000NRG24270620230095683 27/06/2023 KARMJIT KAUR 2617001WL002833 KARMJIT KAUR 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3439510866 KARMJIT KAUR ()
15 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24270620230095692 27/06/2023 GURMEET KAUR 2617001WL002833 GURMEET KAUR 00354 PUNB0081310 1515 1515 Processed 14/07/2023 3439510859 GURMEET KAUR ()
SubTotal 8484 8484
16 BUDHLADA PB-17-001-038-001/293
(GURADDI) 		2617001000NRG24270620230095219 27/06/2023 JEET KAUR 2617001WL002820 JEET KAUR 00354 PUNB0128300 1590 1590 Processed 14/07/2023 3439510855 JEET KAUR ()
SubTotal 1590 1590
17 BUDHLADA PB-17-001-059-001/281
(MALKPUR BHIMRA) 		2617001000NRG24270620230095267 27/06/2023 SARABJIT KAUR 2617001WL002824 SARABJIT KAUR 00354 PUNB0167110 2121 2121 Processed 14/07/2023 3439510873 SARABJIT KAUR ()
SubTotal 2121 2121
18 BUDHLADA PB-17-001-035-001/80
(GORKHNANTH) 		2617001000NRG24270620230095181 27/06/2023 JAGTAR SINGH 2617001WL002819 JAGTAR SINGH 00354 PUNB0234100 1818 1818 Processed 14/07/2023 3439510872 JAGTAR SINGH ()
SubTotal 1818 1818
19 BUDHLADA PB-17-001-002-001/55
(AHMADPUR) 		2617001000NRG24270620230095293 27/06/2023 RANJIT KAUR 2617001WL002825 RANJIT KAUR 00415 SBIN0011905 668 668 Processed 14/07/2023 3439510857 MRS RANJIT KAUR ()
SubTotal 668 668
20 BUDHLADA PB-17-001-028-001/26
(FARIDKE) 		2617001000NRG24270620230095007 27/06/2023 HARDEV SINGH 2617001WL002817 HARDEV SINGH 00415 SBIN0050043 250 250 Processed 14/07/2023 3439510858 MR HARDEV SINGH SO SAJAN SINGH ()
SubTotal 250 250
21 BUDHLADA PB-17-001-009-001/51
(BAHDARPUR) 		2617001000NRG24270620230095323 27/06/2023 RAJINDER KAUR 2617001WL002827 RAJINDER KAUR 00415 SBIN0050049 1212 1212 Processed 14/07/2023 3439510870 MRS RAJINDER KAUR ()
22 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24270620230095249 27/06/2023 MAHINDER KAUR 2617001WL002821 MAHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 14/07/2023 3439510871 MRS MOHINDER KAUR ()
SubTotal 3030 3030
23 BUDHLADA PB-17-001-003-001/348
(AKBARPUR KHUDDAL) 		2617001000NRG24270620230094783 27/06/2023 Maya devi 2617001WL002810 Maya devi 00415 SBIN0050050 1440 1440 Processed 14/07/2023 3439510868 MS MAYA DEVI ()
24 BUDHLADA PB-17-001-024-001/90
(DATEWAS) 		2617001000NRG24270620230095752 27/06/2023 AVTAR SINGH 2617001WL002836 AVTAR SINGH 00415 SBIN0050050 1500 1500 Processed 14/07/2023 3439510869 MR AVTAR SINGH ()
SubTotal 2940 2940
Total 33281 33281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_270623FTO_26911 AXIS BANK UTIB0002252 BAHADURPUR 1515
2 BUDHLADA PB2617001_270623FTO_26911 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 3468
3 BUDHLADA PB2617001_270623FTO_26911 Indian Bank IDIB000B879 BUDHLADA 501
4 BUDHLADA PB2617001_270623FTO_26911 Punjab & Sind Bank PSIB0000518 Bachhuana 3428
5 BUDHLADA PB2617001_270623FTO_26911 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1650
6 BUDHLADA PB2617001_270623FTO_26911 Punjab National Bank PUNB0059610 Budhlada Mansa 1818
7 BUDHLADA PB2617001_270623FTO_26911 Punjab National Bank PUNB0081310 Baretadistt Mansa 8484
8 BUDHLADA PB2617001_270623FTO_26911 Punjab National Bank PUNB0128300 BOREWAL 1590
9 BUDHLADA PB2617001_270623FTO_26911 Punjab National Bank PUNB0167110 Boha 2121
10 BUDHLADA PB2617001_270623FTO_26911 Punjab National Bank PUNB0234100 KULRIAN 1818
11 BUDHLADA PB2617001_270623FTO_26911 State Bank of India SBIN0011905 BUDHLADA 668
12 BUDHLADA PB2617001_270623FTO_26911 State Bank of India SBIN0050043 BOHA 250
13 BUDHLADA PB2617001_270623FTO_26911 State Bank of India SBIN0050049 BARETTA 3030
14 BUDHLADA PB2617001_270623FTO_26911 State Bank of India SBIN0050050 BUDHLADA 2940

Download In Excel