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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:12 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_290124APB_FTO_85454
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-17-001-016-001/470
(BIROKE KALAN)
2617001000NRG24290120240290045 29/01/2024 MANJIT SINGH 2617001WL010136 MANJIT SINGH 00349 PSIB0000518 1080 1080 Processed 30/03/2024 2352797119 MANJIT SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1080 1080
2 BUDHLADA PB-17-001-016-001/104
(BIROKE KALAN)
2617001000NRG24290120240290041 29/01/2024 JASA SINGH 2617001WL010136 JASA SINGH 00354 PUNB0128300 1620 1620 Processed 30/03/2024 2352797118 JASS SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
3 BUDHLADA PB-17-001-016-001/302
(BIROKE KALAN)
2617001000NRG24290120240290042 29/01/2024 HAKAM SINGH 2617001WL010136 HAKAM SINGH 00354 PUNB0128300 1620 1620 Processed 30/03/2024 2352797116 HAKAM SINGH S/O JANGIR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
4 BUDHLADA PB-17-001-016-001/385
(BIROKE KALAN)
2617001000NRG24290120240290043 29/01/2024 JAGGI KHAN 2617001WL010136 JAGGI KHAN 00354 PUNB0128300 1350 1350 Processed 30/03/2024 2352797115 JAGGI KHAN SO BALOURA KHAN PUNJAB NATIONAL BANK(508568)
5 BUDHLADA PB-17-001-016-001/386
(BIROKE KALAN)
2617001000NRG24290120240290044 29/01/2024 KARNAIL SINGH 2617001WL010136 KARNAIL SINGH 00354 PUNB0128300 1350 1350 Processed 30/03/2024 2352797117 KARNAIL SINGH S/O KAKA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 5940 5940
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_290124APB_FTO_85454 Punjab & Sind Bank PSIB0000518 Bachhuana 1080
2 BUDHLADA PB2617001_290124APB_FTO_85454 Punjab National Bank PUNB0128300 BOREWAL 5940

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