Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:38:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_271023APB_FTO_64368
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-17-001-046-001/309
(KALIPUR) 		2617001000NRG24271020230207097 27/10/2023 NASIB KAUR 2617001WL006976 NASIB KAUR 00032 UTIB0001517 1650 1650 Processed 22/11/2023 7910026568 NASEEB KAUR WO LILA SINGH AXIS BANK(607153)
SubTotal 1650 1650
2 BUDHLADA PB-17-001-046-001/27
(KALIPUR) 		2617001000NRG24271020230207095 27/10/2023 NATHU SINGH 2617001WL006976 NATHU SINGH 00114 UTIB0SMSA01 1650 1650 Processed 22/11/2023 7910026547 NATHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1650 1650
3 BUDHLADA PB-17-001-046-001/18
(KALIPUR) 		2617001000NRG24271020230207089 27/10/2023 SURJIT KAUR 2617001WL006976 SURJIT KAUR 00152 HDFC0001481 1650 1650 Processed 22/11/2023 7910026550 SURJIT KAUR HDFC BANK LTD(607152)
4 BUDHLADA PB-17-001-046-001/451
(KALIPUR) 		2617001000NRG24271020230207104 27/10/2023 MANJIT KAUR 2617001WL006976 MANJIT KAUR 00152 HDFC0001481 1650 1650 Processed 22/11/2023 7910026548 MANJIT KAUR W/O BHOLA SINGH HDFC BANK LTD(607152)
5 BUDHLADA PB-17-001-046-001/49
(KALIPUR) 		2617001000NRG24271020230207105 27/10/2023 GOLO KAUR 2617001WL006976 GOLO KAUR 00152 HDFC0001481 1650 1650 Processed 22/11/2023 7910026549 GALO KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 4950 4950
6 BUDHLADA PB-17-001-046-001/19
(KALIPUR) 		2617001000NRG24271020230207091 27/10/2023 BALTEJ KAUR 2617001WL006976 BALTEJ KAUR 00176 IDIB000B879 1650 1650 Processed 22/11/2023 7910026554 Mrs. BALTEJ KAUR INDIAN BANK(607105)
7 BUDHLADA PB-17-001-046-001/197
(KALIPUR) 		2617001000NRG24271020230207092 27/10/2023 MODAN SINGH 2617001WL006976 MODAN SINGH 00176 IDIB000B879 1375 1375 Processed 22/11/2023 7910026556 MODAN SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
8 BUDHLADA PB-17-001-046-001/22
(KALIPUR) 		2617001000NRG24271020230207093 27/10/2023 RAJ KAUR 2617001WL006976 RAJ KAUR 00176 IDIB000B879 1100 1100 Processed 22/11/2023 7910026559 MRS RAJ KAUR STATE BANK OF INDIA(508548)
9 BUDHLADA PB-17-001-046-001/383
(KALIPUR) 		2617001000NRG24271020230207100 27/10/2023 KALI KAUR 2617001WL006976 KALI KAUR 00176 IDIB000B879 1650 1650 Processed 22/11/2023 7910026558 Mrs. KALI KAUR INDIAN BANK(607105)
10 BUDHLADA PB-17-001-046-001/74
(KALIPUR) 		2617001000NRG24271020230207108 27/10/2023 MANJIT KAUR 2617001WL006976 MANJIT KAUR 00176 IDIB000B879 1375 1375 Processed 22/11/2023 7910026557 Mrs. MANJIT KAUR INDIAN BANK(607105)
11 BUDHLADA PB-17-001-046-001/9
(KALIPUR) 		2617001000NRG24271020230207110 27/10/2023 MANJIT KAUR 2617001WL006976 MANJIT KAUR 00176 IDIB000B879 825 825 Processed 22/11/2023 7910026555 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 7975 7975
12 BUDHLADA PB-17-001-046-001/348
(KALIPUR) 		2617001000NRG24271020230207099 27/10/2023 Malkit Singh 2617001WL006976 Malkit Singh 00349 PSIB0021536 1650 1650 Processed 22/11/2023 7910026551 MALKIT SINGH S/O NEK SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1650 1650
13 BUDHLADA PB-17-001-046-001/30
(KALIPUR) 		2617001000NRG24271020230207096 27/10/2023 MANJIT KAUR 2617001WL006976 MANJIT KAUR 00354 PUNB0007800 1100 1100 Processed 22/11/2023 7910026546 MANJIT KAUR W/O PAL SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
SubTotal 1100 1100
14 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24271020230206282 27/10/2023 BHARPUR KAUR 2617001WL006936 BHARPUR KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7910026567 MS BHARPUR KAUR STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-003-001/5
(AKBARPUR KHUDDAL) 		2617001000NRG24271020230206281 27/10/2023 DHARAMPAL RAM 2617001WL006936 DHARAMPAL RAM 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7910026566 MR DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 3636 3636
16 BUDHLADA PB-17-001-046-001/112
(KALIPUR) 		2617001000NRG24271020230207087 27/10/2023 GURMEET KAUR 2617001WL006976 GURMEET KAUR 00415 SBIN0050050 1650 1650 Processed 22/11/2023 7910026565 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
17 BUDHLADA PB-17-001-046-001/121
(KALIPUR) 		2617001000NRG24271020230207088 27/10/2023 NACHHATAR SINGH 2617001WL006976 NACHHATAR SINGH 00415 SBIN0050050 1100 1100 Processed 22/11/2023 7910026560 NACHATTAR SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
18 BUDHLADA PB-17-001-046-001/181
(KALIPUR) 		2617001000NRG24271020230207090 27/10/2023 MELA SINGH 2617001WL006976 MELA SINGH 00415 SBIN0050050 1650 1650 Processed 22/11/2023 7910026562 MR MELA SINGH STATE BANK OF INDIA(508548)
19 BUDHLADA PB-17-001-046-001/226
(KALIPUR) 		2617001000NRG24271020230207094 27/10/2023 AMARJIT KAUR 2617001WL006976 AMARJIT KAUR 00415 SBIN0050050 1375 1375 Processed 22/11/2023 7910026561 AMARJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
20 BUDHLADA PB-17-001-046-001/321
(KALIPUR) 		2617001000NRG24271020230207098 27/10/2023 gurmel kaur 2617001WL006976 gurmel kaur 00415 SBIN0050050 1650 1650 Processed 22/11/2023 7910026564 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
21 BUDHLADA PB-17-001-046-001/41
(KALIPUR) 		2617001000NRG24271020230207101 27/10/2023 amarjit kaur 2617001WL006976 amarjit kaur 00415 SBIN0050050 825 825 Processed 22/11/2023 7910026563 AMERJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
22 BUDHLADA PB-17-001-046-001/514
(KALIPUR) 		2617001000NRG24271020230207106 27/10/2023 JASMEET KAUR 2617001WL006976 JASMEET KAUR 00415 SBIN0050050 1650 1650 Processed 22/11/2023 7910026553 CHARANJEET KAUR AXIS BANK(607153)
SubTotal 9900 9900
23 BUDHLADA PB-17-001-046-001/60
(KALIPUR) 		2617001000NRG24271020230207107 27/10/2023 SARABJIT KAUR 2617001WL006976 SARABJIT KAUR 00462 UCBA0003319 1375 1375 Processed 22/11/2023 7910026552 SARABJIT KAUR WO AMRIK SINGH UCO BANK(607066)
SubTotal 1375 1375
Total 33886 33886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_271023APB_FTO_64368 AXIS BANK UTIB0001517 BUDHLADA 1650
2 BUDHLADA PB2617001_271023APB_FTO_64368 District Central Cooperative Bank UTIB0SMSA01 Mansa Central Cooperative Bank Ltd 1650
3 BUDHLADA PB2617001_271023APB_FTO_64368 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 4950
4 BUDHLADA PB2617001_271023APB_FTO_64368 Indian Bank IDIB000B879 BUDHLADA 7975
5 BUDHLADA PB2617001_271023APB_FTO_64368 Punjab & Sind Bank PSIB0021536 Budhlada 1650
6 BUDHLADA PB2617001_271023APB_FTO_64368 Punjab National Bank PUNB0007800 Budhlada 1100
7 BUDHLADA PB2617001_271023APB_FTO_64368 State Bank of India SBIN0050049 BARETTA 3636
8 BUDHLADA PB2617001_271023APB_FTO_64368 State Bank of India SBIN0050050 BUDHLADA 9900
9 BUDHLADA PB2617001_271023APB_FTO_64368 UCO Bank UCBA0003319 BUDHLADA 1375

Download In Excel