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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:35:09 AM

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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_280823APB_FTO_48157

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-17-001-021-001/51 (CHAK BHAIKE)

2617001000NRG24280820230151898

28/08/2023

JASVIR KAUR

2617001WL005164

JASVIR KAUR

00114

UTIB0SMSA01

1818

1818

Processed

02/09/2023

5079383268

JASVIR KAUR W/O GURDEEP SINGH

THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)

SubTotal

1818

1818

2

BUDHLADA

PB-17-001-021-001/19 (CHAK BHAIKE)

2617001000NRG24280820230151894

28/08/2023

AMARJIT KAUR

2617001WL005164

AMARJIT KAUR

00152

HDFC0001481

1818

1818

Processed

02/09/2023

5079383270

AMARJIT KAUR

HDFC BANK LTD(607152)

SubTotal

1818

1818

3

BUDHLADA

PB-17-001-021-001/14 (CHAK BHAIKE)

2617001000NRG24280820230151893

28/08/2023

BIKKAR SINGH

2617001WL005164

BIKKAR SINGH

00176

IDIB000B879

1818

1818

Processed

02/09/2023

5079383272

BIKKAR SINGH

PUNJAB NATIONAL BANK(508568)

4

BUDHLADA

PB-17-001-021-001/217 (CHAK BHAIKE)

2617001000NRG24280820230151895

28/08/2023

KIRANDEEP KAUR

2617001WL005164

KIRANDEEP KAUR

00176

IDIB000B879

1818

1818

Processed

02/09/2023

5079383276

KIRANDEEP KAUR

PUNJAB NATIONAL BANK(508568)

5

BUDHLADA

PB-17-001-021-001/48 (CHAK BHAIKE)

2617001000NRG24280820230151897

28/08/2023

Jaspal Kaur

2617001WL005164

Jaspal Kaur

00176

IDIB000B879

1818

1818

Processed

03/09/2023

5079383274

Mrs. SUKHPAL KAUR

INDIAN BANK(607105)

6

BUDHLADA

PB-17-001-021-001/62 (CHAK BHAIKE)

2617001000NRG24280820230151899

28/08/2023

PARAMJEET KAUR

2617001WL005164

PARAMJEET KAUR

00176

IDIB000B879

1515

1515

Processed

03/09/2023

5079383275

Mrs. PARAMJIT KAUR

INDIAN BANK(607105)

7

BUDHLADA

PB-17-001-021-001/82 (CHAK BHAIKE)

2617001000NRG24280820230151900

28/08/2023

Kiran Kaur

2617001WL005164

Kiran Kaur

00176

IDIB000B879

909

909

Processed

03/09/2023

5079383273

Mrs. KIRAN KAUR

INDIAN BANK(607105)

SubTotal

7878

7878

8

BUDHLADA

PB-17-001-060-001/23 (MALKO)

2617001000NRG24280820230151904

28/08/2023

GURPREET SINGH

2617001WL005165

GURPREET SINGH

00349

PSIB0021401

1818

1818

Processed

02/09/2023

5079383269

GURPREET SINGH

PUNJAB & SIND BANK(607087)

SubTotal

1818

1818

9

BUDHLADA

PB-17-001-026-001/174 (DIALPURA)

2617001000NRG24280820230151911

28/08/2023

DYAL SINGH

2617001WL005166

DYAL SINGH

00354

PUNB0081310

1818

1818

Processed

02/09/2023

5079383264

DAYAL SINGH SO DULA SINGH

PUNJAB NATIONAL BANK(508568)

10

BUDHLADA

PB-17-001-026-001/249 (DIALPURA)

2617001000NRG24280820230151912

28/08/2023

SATNAM SINGH

2617001WL005166

SATNAM SINGH

00354

PUNB0081310

909

909

Processed

02/09/2023

5079383265

SATNAM SINGH SO BALKAR SINGH

PUNJAB NATIONAL BANK(508568)

11

BUDHLADA

PB-17-001-026-001/39 (DIALPURA)

2617001000NRG24280820230151913

28/08/2023

PYARA SINGH

2617001WL005166

PYARA SINGH

00354

PUNB0081310

1212

1212

Processed

02/09/2023

5079383263

PIARA SINGH SO KAKA SINGH

PUNJAB NATIONAL BANK(508568)

12

BUDHLADA

PB-17-001-026-001/45 (DIALPURA)

2617001000NRG24280820230151914

28/08/2023

RADHA

2617001WL005166

RADHA

00354

PUNB0081310

1818

1818

Processed

02/09/2023

5079383266

RADHA DO DILBAG

PUNJAB NATIONAL BANK(508568)

13

BUDHLADA

PB-17-001-026-001/92 (DIALPURA)

2617001000NRG24280820230151915

28/08/2023

AMRIK SINGH

2617001WL005166

AMRIK SINGH

00354

PUNB0081310

1818

1818

Processed

02/09/2023

5079383267

AMRIK SINGH SO SITA SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

7575

7575

14

BUDHLADA

PB-17-001-060-001/283 (MALKO)

2617001000NRG24280820230151907

28/08/2023

RAGHVIR SINGH

2617001WL005165

RAGHVIR SINGH

00354

PUNB0167110

1818

1818

Processed

02/09/2023

5079383271

RAGHVIR SINGH SO MAHINDER SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

15

BUDHLADA

PB-17-001-060-001/125 (MALKO)

2617001000NRG24280820230151901

28/08/2023

BAGEL SINGH

2617001WL005165

BAGEL SINGH

00415

SBIN0050043

1515

1515

Processed

02/09/2023

5079383277

BAGHEL SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

16

BUDHLADA

PB-17-001-060-001/132 (MALKO)

2617001000NRG24280820230151902

28/08/2023

NACHATAR SINGH

2617001WL005165

NACHATAR SINGH

00415

SBIN0050043

1818

1818

Processed

02/09/2023

5079383279

MR NACHHTAR SINGH

STATE BANK OF INDIA(508548)

17

BUDHLADA

PB-17-001-060-001/266 (MALKO)

2617001000NRG24280820230151905

28/08/2023

GURSEWAK SINGH

2617001WL005165

GURSEWAK SINGH

00415

SBIN0050043

1818

1818

Processed

02/09/2023

5079383278

GURSEWAK SINGH

ICICI BANK LTD(508534)

18

BUDHLADA

PB-17-001-060-001/79 (MALKO)

2617001000NRG24280820230151909

28/08/2023

BALVIR SINGH

2617001WL005165

BALVIR SINGH

00415

SBIN0050043

1818

1818

Processed

02/09/2023

5079383282

MR BALVEER SINGH

STATE BANK OF INDIA(508548)

SubTotal

6969

6969

19

BUDHLADA

PB-17-001-060-001/228 (MALKO)

2617001000NRG24280820230151903

28/08/2023

BALWINDER SINGH

2617001WL005165

BALWINDER SINGH

00415

SBIN0051336

1515

1515

Processed

02/09/2023

5079383281

BALWINDER SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

20

BUDHLADA

PB-17-001-060-001/54 (MALKO)

2617001000NRG24280820230151908

28/08/2023

SUKHWINDER SINGH

2617001WL005165

SUKHWINDER SINGH

00415

SBIN0051336

1818

1818

Processed

02/09/2023

5079383280

MR SUKHWINDER SINGH

STATE BANK OF INDIA(508548)

SubTotal

3333

3333

Total

33027

33027

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDHLADA	PB2617001_280823APB_FTO_48157	District Central Cooperative Bank	UTIB0SMSA01	Mansa Central Cooperative Bank Ltd	1818
2	BUDHLADA	PB2617001_280823APB_FTO_48157	HDFC	HDFC0001481	BUDHLADA, DISRICT MANSA, PUNJAB	1818
3	BUDHLADA	PB2617001_280823APB_FTO_48157	Indian Bank	IDIB000B879	BUDHLADA	7878
4	BUDHLADA	PB2617001_280823APB_FTO_48157	Punjab & Sind Bank	PSIB0021401	Boha Mandi	1818
5	BUDHLADA	PB2617001_280823APB_FTO_48157	Punjab National Bank	PUNB0081310	Baretadistt Mansa	7575
6	BUDHLADA	PB2617001_280823APB_FTO_48157	Punjab National Bank	PUNB0167110	Boha	1818
7	BUDHLADA	PB2617001_280823APB_FTO_48157	State Bank of India	SBIN0050043	BOHA	6969
8	BUDHLADA	PB2617001_280823APB_FTO_48157	State Bank of India	SBIN0051336	MAUFFER	3333

Download In Excel