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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:21:46 AM

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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_111023FTO_60574

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-17-001-021-001/29 (CHAK BHAIKE)

2617001000NRG24111020230194552

11/10/2023

Bhola Singh

2617001WL006550

Bhola Singh

00176

IDIB000B879

1818

1818

Processed

11/11/2023

7375383656

Bhola Singh

()

2

BUDHLADA

PB-17-001-069-001/9 (RAMPUR MANDER)

2617001000NRG24111020230194581

11/10/2023

SURJIT SINGH

2617001WL006552

SURJIT SINGH

00176

IDIB000B879

870

870

Processed

11/11/2023

7375383657

SURJIT SINGH

()

SubTotal

2688

2688

3

BUDHLADA

PB-17-001-076-001/13 (SASPALI)

2617001000NRG24111020230193249

11/10/2023

GURPREET SINGH

2617001WL006503

GURPREET SINGH

00354

PUNB0126600

560

560

Processed

11/11/2023

7375383658

GURPREET SINGH

()

4

BUDHLADA

PB-17-001-076-001/35 (SASPALI)

2617001000NRG24111020230193267

11/10/2023

DEEPO KAUR

2617001WL006503

DEEPO KAUR

00354

PUNB0126600

1680

1680

Processed

11/11/2023

7375383660

DEEPO KAUR

()

5

BUDHLADA

PB-17-001-076-001/58 (SASPALI)

2617001000NRG24111020230193287

11/10/2023

GURDEEP KAUR

2617001WL006503

GURDEEP KAUR

00354

PUNB0126600

1680

1680

Processed

11/11/2023

7375383659

GURDEEP KAUR

()

SubTotal

3920

3920

6

BUDHLADA

PB-17-001-019-001/251 (BOREWAL)

2617001000NRG24111020230194493

11/10/2023

BUTA SINGH

2617001WL006548

BUTA SINGH

00354

PUNB0128300

1818

1818

Processed

11/11/2023

7375383661

BUTA SINGH

()

SubTotal

1818

1818

7

BUDHLADA

PB-17-001-073-001/77 (SAIDE WALA)

2617001000NRG24111020230194646

11/10/2023

BHALWAN SINGH

2617001WL006555

BHALWAN SINGH

00354

PUNB0133200

780

780

Processed

11/11/2023

7375383662

BHALWAN SINGH

()

SubTotal

780

780

8

BUDHLADA

PB-17-001-079-001/217 (SHERKHAN WALA)

2617001000NRG24111020230194560

11/10/2023

BALVIR SINGH

2617001WL006551

BALVIR SINGH

00354

PUNB0167110

1120

1120

Processed

11/11/2023

7375383663

BALVIR SINGH

()

SubTotal

1120

1120

9

BUDHLADA

PB-17-001-013-001/97 (BHAKHRIAL)

2617001000NRG24111020230194549

11/10/2023

SUKHPAL KAUR

2617001WL006549

SUKHPAL KAUR

00354

PUNB0234100

1560

1560

Processed

11/11/2023

7375383668

SUKHPAL KAUR

()

SubTotal

1560

1560

10

BUDHLADA

PB-17-001-013-001/110 (BHAKHRIAL)

2617001000NRG24111020230194500

11/10/2023

SUKHPAL KAUR

2617001WL006549

SUKHPAL KAUR

00354

PUNB0974400

1040

1040

Processed

11/11/2023

7375383674

SUKHPAL KAUR

()

11

BUDHLADA

PB-17-001-076-001/111 (SASPALI)

2617001000NRG24111020230193238

11/10/2023

RAJWINDER KAUR

2617001WL006503

RAJWINDER KAUR

00354

PUNB0974400

560

560

Processed

11/11/2023

7375383669

RAJWINDER KAUR

()

SubTotal

1600

1600

12

BUDHLADA

PB-17-001-003-001/210 (AKBARPUR KHUDDAL)

2617001000NRG24111020230193477

11/10/2023

PARAMJIT KAUR

2617001WL006517

PARAMJIT KAUR

00415

SBIN0011904

1818

1818

Processed

11/11/2023

7375383671

MRS PARAMJIT KAUR

()

SubTotal

1818

1818

13

BUDHLADA

PB-17-001-054-001/87 (KULANA)

2617001000NRG24111020230195409

11/10/2023

GURMAIL KAUR

2617001WL006570

GURMAIL KAUR

00415

SBIN0011905

1560

1560

Processed

11/11/2023

7375383673

MRS GARMEL KAUR

()

SubTotal

1560

1560

14

BUDHLADA

PB-17-001-079-001/75 (SHERKHAN WALA)

2617001000NRG24111020230194570

11/10/2023

DARSHAN SINGH

2617001WL006551

DARSHAN SINGH

00415

SBIN0050043

1120

1120

Processed

11/11/2023

7375383667

MR DARSHAN SINGH SO WSAKA SINGH

()

SubTotal

1120

1120

15

BUDHLADA

PB-17-001-003-001/179 (AKBARPUR KHUDDAL)

2617001000NRG24111020230193467

11/10/2023

KULWINDER KAUR

2617001WL006517

KULWINDER KAUR

00415

SBIN0050049

1818

1818

Processed

11/11/2023

7375383672

MS KULWINDER KAUR

()

16

BUDHLADA

PB-17-001-003-001/239 (AKBARPUR KHUDDAL)

2617001000NRG24111020230193480

11/10/2023

NAHARO KAUR

2617001WL006517

NAHARO KAUR

00415

SBIN0050049

1515

1515

Processed

11/11/2023

7375383666

MRS NARO O

()

17

BUDHLADA

PB-17-001-003-001/420 (AKBARPUR KHUDDAL)

2617001000NRG24111020230193508

11/10/2023

Karamjit kaur

2617001WL006517

Karamjit kaur

00415

SBIN0050049

1515

1515

Processed

11/11/2023

7375383676

MRS KARAMJIT KAUR

()

18

BUDHLADA

PB-17-001-003-001/50 (AKBARPUR KHUDDAL)

2617001000NRG24111020230193510

11/10/2023

GURVINDER KAUR

2617001WL006517

GURVINDER KAUR

00415

SBIN0050049

909

909

Processed

11/11/2023

7375383675

MRS GURVINDER KAUR

()

19

BUDHLADA

PB-17-001-003-001/58 (AKBARPUR KHUDDAL)

2617001000NRG24111020230193512

11/10/2023

BALVIR KAUR

2617001WL006517

BALVIR KAUR

00415

SBIN0050049

1818

1818

Processed

11/11/2023

7375383670

MRS BALVIR KAUR WO SURJIT SINGH

()

20

BUDHLADA

PB-17-001-078-001/136 (SEKHPUR KHUDAL)

2617001000NRG24111020230193383

11/10/2023

CHHAJU SINGH

2617001WL006512

CHHAJU SINGH

00415

SBIN0050049

1500

1500

Processed

11/11/2023

7375383665

MR CHHAJU SINGH

()

21

BUDHLADA

PB-17-001-078-001/97 (SEKHPUR KHUDAL)

2617001000NRG24111020230193425

11/10/2023

KARAMJIT KAUR

2617001WL006512

KARAMJIT KAUR

00415

SBIN0050049

1500

1500

Processed

11/11/2023

7375383664

MRS KARAMJIT KAUR

()

SubTotal

10575

10575

22

BUDHLADA

PB-17-001-064-001/23 (PIPLIAN)

2617001000NRG24111020230193193

11/10/2023

Jaggi singh

2617001WL006499

Jaggi singh

00415

SBIN0050395

1818

1818

Processed

11/11/2023

7375383677

MR JAGSIR SINGH

()

SubTotal

1818

1818

Total

30377

30377

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUDHLADA	PB2617001_111023FTO_60574	Indian Bank	IDIB000B879	BUDHLADA	2688
2	BUDHLADA	PB2617001_111023FTO_60574	Punjab National Bank	PUNB0126600	Bareta	3920
3	BUDHLADA	PB2617001_111023FTO_60574	Punjab National Bank	PUNB0128300	BOREWAL	1818
4	BUDHLADA	PB2617001_111023FTO_60574	Punjab National Bank	PUNB0133200	MAGHANIA	780
5	BUDHLADA	PB2617001_111023FTO_60574	Punjab National Bank	PUNB0167110	Boha	1120
6	BUDHLADA	PB2617001_111023FTO_60574	Punjab National Bank	PUNB0234100	KULRIAN	1560
7	BUDHLADA	PB2617001_111023FTO_60574	Punjab National Bank	PUNB0974400	Dharampura	1600
8	BUDHLADA	PB2617001_111023FTO_60574	State Bank of India	SBIN0011904	BRETTA	1818
9	BUDHLADA	PB2617001_111023FTO_60574	State Bank of India	SBIN0011905	BUDHLADA	1560
10	BUDHLADA	PB2617001_111023FTO_60574	State Bank of India	SBIN0050043	BOHA	1120
11	BUDHLADA	PB2617001_111023FTO_60574	State Bank of India	SBIN0050049	BARETTA	10575
12	BUDHLADA	PB2617001_111023FTO_60574	State Bank of India	SBIN0050395	BAREH	1818

Download In Excel