Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:31:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_160823FTO_44437
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-17-001-004-001/359
(AKKANWALI) 		2617001000NRG24160820230142380 16/08/2023 KALA SINGH 2617001WL0004810 KALA SINGH 00089 CBIN0283600 1325 1325 Rejected 24/08/2023 4798920297 Account closed
SubTotal 1325 1325
2 BUDHLADA PB-17-001-030-001/220
(FULLOWALA DOGRA) 		2617001000NRG24160820230142395 16/08/2023 GURMEL KAUR 2617001WL0004817 GURMEL KAUR 00152 HDFC0001481 460 460 Rejected 24/08/2023 4798920298 Account closed
SubTotal 460 460
3 BUDHLADA PB-17-001-086-001/107
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24160820230142437 16/08/2023 GURPREET SINGH 2617001WL0004824 GURPREET SINGH 00152 HDFC0003154 248 248 Processed 24/08/2023 4798920316 GURPREET SINGH ()
SubTotal 248 248
4 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24160820230142381 16/08/2023 VEERPAL KAUR 2617001WL0004810 VEERPAL KAUR 00176 IDIB000B879 795 795 Processed 24/08/2023 4798920315 VEERPAL KAUR ()
SubTotal 795 795
5 BUDHLADA PB-17-001-008-001/444
(BACHHOANA) 		2617001000NRG24160820230142382 16/08/2023 GURMAIL KAUR 2617001WL0004811 GURMAIL KAUR 00349 PSIB0000518 868 868 Processed 24/08/2023 4798920299 GURMAIL KAUR ()
6 BUDHLADA PB-17-001-008-001/518
(BACHHOANA) 		2617001000NRG24160820230142383 16/08/2023 GAGANJEET KAUR 2617001WL0004811 GAGANJEET KAUR 00349 PSIB0000518 868 868 Processed 24/08/2023 4798920300 GAGANJEET KAUR ()
SubTotal 1736 1736
7 BUDHLADA PB-17-001-031-001/13
(GAMIWALA) 		2617001000NRG24160820230142396 16/08/2023 JASWINDER KAUR 2617001WL0004818 JASWINDER KAUR 00349 PSIB0021401 1560 1560 Processed 24/08/2023 4798920317 JASWINDER KAUR ()
SubTotal 1560 1560
8 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24160820230142391 16/08/2023 Manpreet kaur 2617001WL0004815 Manpreet kaur 00352 PUNB0PGB003 1300 1300 Processed 24/08/2023 4798920313 Manpreet kaur ()
SubTotal 1300 1300
9 BUDHLADA PB-17-001-021-001/237
(CHAK BHAIKE) 		2617001000NRG24160820230142385 16/08/2023 RANJIT SINGH 2617001WL0004812 RANJIT SINGH 00354 PUNB0007800 1818 1818 Processed 24/08/2023 4798920303 RANJIT SINGH ()
10 BUDHLADA PB-17-001-021-001/237
(CHAK BHAIKE) 		2617001000NRG24160820230142384 16/08/2023 RANJIT SINGH 2617001WL0004812 RANJIT SINGH 00354 PUNB0007800 1818 1818 Processed 24/08/2023 4798920302 RANJIT SINGH ()
11 BUDHLADA PB-17-001-030-001/135
(FULLOWALA DOGRA) 		2617001000NRG24160820230142392 16/08/2023 SEETO KAUR 2617001WL0004817 SEETO KAUR 00354 PUNB0007800 1380 1380 Rejected 24/08/2023 4798920304 Account closed
12 BUDHLADA PB-17-001-030-001/207
(FULLOWALA DOGRA) 		2617001000NRG24160820230142394 16/08/2023 SARWAN SINGH 2617001WL0004817 SARWAN SINGH 00354 PUNB0007800 920 920 Processed 24/08/2023 4798920301 SARWAN SINGH ()
SubTotal 5936 5936
13 BUDHLADA PB-17-001-023-001/133
(DARIAPUR) 		2617001000NRG24160820230142386 16/08/2023 RULDU SINGH 2617001WL0004813 RULDU SINGH 00354 PUNB0059610 250 250 Processed 24/08/2023 4798920305 RULDU SINGH ()
SubTotal 250 250
14 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24160820230142387 16/08/2023 RANI 2617001WL0004814 RANI 00354 PUNB0081310 1500 1500 Processed 24/08/2023 4798920319 RANI ()
15 BUDHLADA PB-17-001-042-001/210
(JALVERA) 		2617001000NRG24160820230142409 16/08/2023 SUKHVIR KAUR 2617001WL0004820 SUKHVIR KAUR 00354 PUNB0081310 1250 1250 Processed 24/08/2023 4798920306 SUKHVIR KAUR ()
SubTotal 2750 2750
16 BUDHLADA PB-17-001-075-001/195
(SANGHRERI) 		2617001000NRG24160820230142434 16/08/2023 Satpal Singh 2617001WL0004822 Satpal Singh 00354 PUNB0126600 540 540 Processed 24/08/2023 4798920308 Satpal Singh ()
17 BUDHLADA PB-17-001-075-001/64
(SANGHRERI) 		2617001000NRG24160820230142435 16/08/2023 RANJIT KAUR 2617001WL0004822 RANJIT KAUR 00354 PUNB0126600 810 810 Processed 24/08/2023 4798920307 RANJIT KAUR ()
SubTotal 1350 1350
18 BUDHLADA PB-17-001-032-001/31
(GHANDU KALAN) 		2617001000NRG24160820230142399 16/08/2023 MURTI KAUR 2617001WL0004819 MURTI KAUR 00354 PUNB0133200 1800 1800 Processed 24/08/2023 4798920309 MURTI KAUR ()
19 BUDHLADA PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24160820230142438 16/08/2023 TEJ KAUR 2617001WL0004824 TEJ KAUR 00354 PUNB0133200 1240 1240 Processed 24/08/2023 4798920310 TEJ KAUR ()
SubTotal 3040 3040
20 BUDHLADA PB-17-001-053-001/20
(KULRIAN) 		2617001000NRG24160820230142432 16/08/2023 KRISHAN CHAND 2617001WL0004821 KRISHAN CHAND 00354 PUNB0234100 1200 1200 Processed 24/08/2023 4798920312 KRISHAN CHAND ()
21 BUDHLADA PB-17-001-053-001/359
(KULRIAN) 		2617001000NRG24160820230142433 16/08/2023 Lila Singh 2617001WL0004821 Lila Singh 00354 PUNB0234100 1200 1200 Processed 24/08/2023 4798920311 Lila Singh ()
SubTotal 2400 2400
22 BUDHLADA PB-17-001-079-001/312
(SHERKHAN WALA) 		2617001000NRG24160820230142436 16/08/2023 SHERO KAUR 2617001WL0004823 SHERO KAUR 00415 SBIN0050043 1512 1512 Processed 24/08/2023 4798920318 MRS SHERO WO SITA SINGH ()
SubTotal 1512 1512
23 BUDHLADA PB-17-001-030-001/174
(FULLOWALA DOGRA) 		2617001000NRG24160820230142393 16/08/2023 Sarabjeet Kaur 2617001WL0004817 Sarabjeet Kaur 00415 SBIN0050050 1380 1380 Processed 24/08/2023 4798920314 MRS SARABJEET KAUR ()
SubTotal 1380 1380
Total 26042 26042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_160823FTO_44437 Central Bank Of India CBIN0283600 MANSA 1325
2 BUDHLADA PB2617001_160823FTO_44437 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 460
3 BUDHLADA PB2617001_160823FTO_44437 HDFC HDFC0003154 Boha 248
4 BUDHLADA PB2617001_160823FTO_44437 Indian Bank IDIB000B879 BUDHLADA 795
5 BUDHLADA PB2617001_160823FTO_44437 Punjab & Sind Bank PSIB0000518 Bachhuana 1736
6 BUDHLADA PB2617001_160823FTO_44437 Punjab & Sind Bank PSIB0021401 Boha Mandi 1560
7 BUDHLADA PB2617001_160823FTO_44437 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1300
8 BUDHLADA PB2617001_160823FTO_44437 Punjab National Bank PUNB0007800 BUDHLADA 5936
9 BUDHLADA PB2617001_160823FTO_44437 Punjab National Bank PUNB0059610 Budhlada Mansa 250
10 BUDHLADA PB2617001_160823FTO_44437 Punjab National Bank PUNB0081310 Baretadistt Mansa 2750
11 BUDHLADA PB2617001_160823FTO_44437 Punjab National Bank PUNB0126600 BARETA 1350
12 BUDHLADA PB2617001_160823FTO_44437 Punjab National Bank PUNB0133200 MAGHANIA 3040
13 BUDHLADA PB2617001_160823FTO_44437 Punjab National Bank PUNB0234100 KULRIAN 2400
14 BUDHLADA PB2617001_160823FTO_44437 State Bank of India SBIN0050043 BOHA 1512
15 BUDHLADA PB2617001_160823FTO_44437 State Bank of India SBIN0050050 BUDHLADA 1380

Download In Excel