Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_240423FTO_5020
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-17-001-012-001/168
(BHADRA) 		2617001000NRG24240420230007139 24/04/2023 KULWANT KAUR 2617001WL000337 KULWANT KAUR 00032 UTIB0001517 1548 1548 Processed 17/05/2023 1638139445 KULWANT KAUR ()
2 BUDHLADA PB-17-001-046-001/111
(KALIPUR) 		2617001000NRG24240420230007676 24/04/2023 JASWINDER KAUR 2617001WL000354 JASWINDER KAUR 00032 UTIB0001517 248 248 Processed 17/05/2023 1638139447 JASWINDER KAUR ()
3 BUDHLADA PB-17-001-046-001/80
(KALIPUR) 		2617001000NRG24240420230007797 24/04/2023 BALJINDER KAUR 2617001WL000354 BALJINDER KAUR 00032 UTIB0001517 992 992 Processed 17/05/2023 1638139446 BALJINDER KAUR ()
SubTotal 2788 2788
4 BUDHLADA PB-17-001-046-001/131
(KALIPUR) 		2617001000NRG24240420230007686 24/04/2023 MANPREET KAUR 2617001WL000354 MANPREET KAUR 00176 IDIB000B879 744 744 Processed 17/05/2023 1638139441 MANPREET KAUR ()
5 BUDHLADA PB-17-001-046-001/180
(KALIPUR) 		2617001000NRG24240420230007699 24/04/2023 PARKASH KAUR 2617001WL000354 PARKASH KAUR 00176 IDIB000B879 992 992 Processed 17/05/2023 1638139440 PARKASH KAUR ()
6 BUDHLADA PB-17-001-046-001/435
(KALIPUR) 		2617001000NRG24240420230007751 24/04/2023 SUKHVIR KAUR 2617001WL000354 SUKHVIR KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638139443 SUKHVIR KAUR ()
7 BUDHLADA PB-17-001-046-001/481
(KALIPUR) 		2617001000NRG24240420230007771 24/04/2023 AMANDEEP KAUR 2617001WL000354 AMANDEEP KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638139449 AMANDEEP KAUR ()
8 BUDHLADA PB-17-001-046-001/50
(KALIPUR) 		2617001000NRG24240420230007780 24/04/2023 KALA SINGH 2617001WL000354 KALA SINGH 00176 IDIB000B879 992 992 Processed 17/05/2023 1638139439 KALA SINGH ()
9 BUDHLADA PB-17-001-046-001/55
(KALIPUR) 		2617001000NRG24240420230007786 24/04/2023 Rani kaur 2617001WL000354 Rani kaur 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638139444 Rani kaur ()
10 BUDHLADA PB-17-001-046-001/7
(KALIPUR) 		2617001000NRG24240420230007794 24/04/2023 GURMAIL KAUR 2617001WL000354 GURMAIL KAUR 00176 IDIB000B879 1488 1488 Processed 17/05/2023 1638139442 GURMAIL KAUR ()
SubTotal 8680 8680
11 BUDHLADA PB-17-001-012-001/150
(BHADRA) 		2617001000NRG24240420230007132 24/04/2023 SINDER KAUR 2617001WL000337 SINDER KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638139437 SINDER KAUR ()
12 BUDHLADA PB-17-001-012-001/175
(BHADRA) 		2617001000NRG24240420230007143 24/04/2023 AMANDEEP KAUR 2617001WL000337 AMANDEEP KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638139435 AMANDEEP KAUR ()
13 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24240420230007145 24/04/2023 BALWINDER KAUR 2617001WL000337 BALWINDER KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638139432 BALWINDER KAUR ()
14 BUDHLADA PB-17-001-012-001/210
(BHADRA) 		2617001000NRG24240420230007157 24/04/2023 KARAMJIT KAUR 2617001WL000337 KARAMJIT KAUR 00349 PSIB0000518 774 774 Processed 17/05/2023 1638139450 KARAMJIT KAUR ()
15 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24240420230007163 24/04/2023 GIAN KAUR 2617001WL000337 GIAN KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638139436 GIAN KAUR ()
16 BUDHLADA PB-17-001-012-001/279
(BHADRA) 		2617001000NRG24240420230007185 24/04/2023 KIRANJEET KAUR 2617001WL000337 KIRANJEET KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638139415 KIRANJEET KAUR ()
17 BUDHLADA PB-17-001-012-001/30
(BHADRA) 		2617001000NRG24240420230007201 24/04/2023 GURMEET KAUR 2617001WL000337 GURMEET KAUR 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638139414 GURMEET KAUR ()
18 BUDHLADA PB-17-001-012-001/41
(BHADRA) 		2617001000NRG24240420230007207 24/04/2023 MANPREET KAUR 2617001WL000337 MANPREET KAUR 00349 PSIB0000518 1290 1290 Processed 17/05/2023 1638139433 MANPREET KAUR ()
19 BUDHLADA PB-17-001-012-001/49
(BHADRA) 		2617001000NRG24240420230007212 24/04/2023 SURJEET KAUR 2617001WL000337 SURJEET KAUR 00349 PSIB0000518 1032 1032 Processed 17/05/2023 1638139438 SURJEET KAUR ()
20 BUDHLADA PB-17-001-012-001/76
(BHADRA) 		2617001000NRG24240420230007229 24/04/2023 SOMA 2617001WL000337 SOMA 00349 PSIB0000518 1548 1548 Processed 17/05/2023 1638139434 SOMA ()
SubTotal 13158 13158
21 BUDHLADA PB-17-001-012-001/227
(BHADRA) 		2617001000NRG24240420230007165 24/04/2023 Manjit kaur 2617001WL000337 Manjit kaur 00349 PSIB0021283 1548 1548 Processed 17/05/2023 1638139416 Manjit kaur ()
SubTotal 1548 1548
22 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24240420230007196 24/04/2023 NIRMAL SINGH 2617001WL000337 NIRMAL SINGH 00352 PUNB0PGB003 1548 1548 Processed 17/05/2023 1638139419 NIRMAL SINGH ()
SubTotal 1548 1548
23 BUDHLADA PB-17-001-001-001/30
(ACHANAK) 		2617001000NRG24240420230007547 24/04/2023 PAL SINGH 2617001WL000345 PAL SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638139431 PAL SINGH ()
24 BUDHLADA PB-17-001-001-001/47
(ACHANAK) 		2617001000NRG24240420230007548 24/04/2023 DIDAR SINGH 2617001WL000345 DIDAR SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638139417 DIDAR SINGH ()
25 BUDHLADA PB-17-001-046-001/358
(KALIPUR) 		2617001000NRG24240420230007736 24/04/2023 SUKHBIR KAUR 2617001WL000354 SUKHBIR KAUR 00354 PUNB0059610 1240 1240 Processed 17/05/2023 1638139418 SUKHBIR KAUR ()
SubTotal 4876 4876
26 BUDHLADA PB-17-001-026-001/220
(DIALPURA) 		2617001000NRG24240420230007045 24/04/2023 PARAKASHO 2617001WL000334 PARAKASHO 00354 PUNB0081310 564 564 Processed 17/05/2023 1638139430 PARAKASHO ()
27 BUDHLADA PB-17-001-026-001/263
(DIALPURA) 		2617001000NRG24240420230007048 24/04/2023 SARABJIT KAUR 2617001WL000334 SARABJIT KAUR 00354 PUNB0081310 1692 1692 Processed 17/05/2023 1638139429 SARABJIT KAUR ()
SubTotal 2256 2256
28 BUDHLADA PB-17-001-046-001/331
(KALIPUR) 		2617001000NRG24240420230007727 24/04/2023 BALVIR KAUR 2617001WL000354 BALVIR KAUR 00415 SBIN0011905 1488 1488 Processed 17/05/2023 1638139428 MRS BALBIR KAUR ()
SubTotal 1488 1488
29 BUDHLADA PB-17-001-081-001/48
(TAHLIAN) 		2617001000NRG24240420230006849 24/04/2023 AMANDEEP KAUR 2617001WL000329 AMANDEEP KAUR 00415 SBIN0050043 1156 1156 Processed 17/05/2023 1638139427 MRS AMANDEEP KAUR ()
SubTotal 1156 1156
30 BUDHLADA PB-17-001-001-001/175
(ACHANAK) 		2617001000NRG24240420230007546 24/04/2023 GAGI SINGH 2617001WL000345 GAGI SINGH 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638139422 MR GAGI SINGH ()
31 BUDHLADA PB-17-001-046-001/455
(KALIPUR) 		2617001000NRG24240420230007762 24/04/2023 KARNAIL KAUR 2617001WL000354 KARNAIL KAUR 00415 SBIN0050050 248 248 Processed 17/05/2023 1638139420 MRS KARNAIL KAUR ()
32 BUDHLADA PB-17-001-046-001/514
(KALIPUR) 		2617001000NRG24240420230007783 24/04/2023 JASMEET KAUR 2617001WL000354 JASMEET KAUR 00415 SBIN0050050 1240 1240 Processed 17/05/2023 1638139421 MISS JASMEET KAUR ()
SubTotal 3306 3306
33 BUDHLADA PB-17-001-064-001/122
(PIPLIAN) 		2617001000NRG24240420230006877 24/04/2023 GURJIT SINGH 2617001WL000330 GURJIT SINGH 00415 SBIN0050395 240 240 Processed 17/05/2023 1638139426 MR GURJIT SINGH ()
34 BUDHLADA PB-17-001-081-001/202
(TAHLIAN) 		2617001000NRG24240420230006837 24/04/2023 Kewal Singh 2617001WL000329 Kewal Singh 00415 SBIN0050395 1388 1388 Processed 17/05/2023 1638139423 MR KEWAL SINGH ()
SubTotal 1628 1628
35 BUDHLADA PB-17-001-081-001/93
(TAHLIAN) 		2617001000NRG24240420230006866 24/04/2023 SHINDER KAUR 2617001WL000329 SHINDER KAUR 00415 SBIN0051422 1156 1156 Processed 17/05/2023 1638139425 MRS SINDER KAUR ()
SubTotal 1156 1156
36 BUDHLADA PB-17-001-046-001/364
(KALIPUR) 		2617001000NRG24240420230007738 24/04/2023 SARVJEET KAUR 2617001WL000354 SARVJEET KAUR 00462 UCBA0003319 744 744 Processed 17/05/2023 1638139424 SARVJEET KAUR ()
37 BUDHLADA PB-17-001-046-001/498
(KALIPUR) 		2617001000NRG24240420230007779 24/04/2023 REKHA RANI 2617001WL000354 REKHA RANI 00462 UCBA0003319 1488 1488 Processed 17/05/2023 1638139448 BALRAJ SINGH ()
SubTotal 2232 2232
Total 45820 45820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_240423FTO_5020 AXIS BANK UTIB0001517 BUDHLADA 2788
2 BUDHLADA PB2617001_240423FTO_5020 Indian Bank IDIB000B879 BUDHLADA 8680
3 BUDHLADA PB2617001_240423FTO_5020 Punjab & Sind Bank PSIB0000518 Bachhuana 13158
4 BUDHLADA PB2617001_240423FTO_5020 Punjab & Sind Bank PSIB0021283 DODRA 1548
5 BUDHLADA PB2617001_240423FTO_5020 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1548
6 BUDHLADA PB2617001_240423FTO_5020 Punjab National Bank PUNB0059610 Budhlada Mansa 4876
7 BUDHLADA PB2617001_240423FTO_5020 Punjab National Bank PUNB0081310 Baretadistt Mansa 2256
8 BUDHLADA PB2617001_240423FTO_5020 State Bank of India SBIN0011905 BUDHLADA 1488
9 BUDHLADA PB2617001_240423FTO_5020 State Bank of India SBIN0050043 BOHA 1156
10 BUDHLADA PB2617001_240423FTO_5020 State Bank of India SBIN0050050 BUDHLADA 3306
11 BUDHLADA PB2617001_240423FTO_5020 State Bank of India SBIN0050395 BAREH 1628
12 BUDHLADA PB2617001_240423FTO_5020 State Bank of India SBIN0051422 AKKANWALI 1156
13 BUDHLADA PB2617001_240423FTO_5020 UCO Bank UCBA0003319 BUDHLADA 2232

Download In Excel