Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:19:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_200723FTO_35407
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-17-001-055-001/72
(KULEHARI) 		2617001000NRG24200720230118078 20/07/2023 SUKHMANDER KAUR 2617001WL0003810 SUKHMANDER KAUR 00032 UTIB0000421 1812 1812 Processed 28/07/2023 3962381684 SUKHMANDER KAUR ()
SubTotal 1812 1812
2 BUDHLADA PB-17-001-030-001/187
(FULLOWALA DOGRA) 		2617001000NRG24200720230118056 20/07/2023 JASWANT SINGH 2617001WL0003798 JASWANT SINGH 00032 UTIB0001517 1200 1200 Processed 28/07/2023 3962381683 JASWANT SINGH ()
SubTotal 1200 1200
3 BUDHLADA PB-17-001-063-001/194
(MANDHALI) 		2617001000NRG24200720230118059 20/07/2023 JASVEER KAUR 2617001WL0003800 JASVEER KAUR 00152 HDFC0001426 1620 1620 Processed 28/07/2023 3962381665 JASVEER KAUR ()
SubTotal 1620 1620
4 BUDHLADA PB-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24200720230118053 20/07/2023 VEERPAL KAUR 2617001WL0003795 VEERPAL KAUR 00176 IDIB000B879 1560 1560 Processed 28/07/2023 3962381666 VEERPAL KAUR ()
SubTotal 1560 1560
5 BUDHLADA PB-17-001-008-001/518
(BACHHOANA) 		2617001000NRG24200720230118051 20/07/2023 GAGANJEET KAUR 2617001WL0003794 GAGANJEET KAUR 00349 PSIB0000518 1620 1620 Processed 28/07/2023 3962381667 GAGANJEET KAUR ()
SubTotal 1620 1620
6 BUDHLADA PB-17-001-024-001/29
(DATEWAS) 		2617001000NRG24200720230118077 20/07/2023 RANJIT KAUR 2617001WL0003809 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962381676 RANJIT KAUR ()
7 BUDHLADA PB-17-001-029-001/174
(FULLOWALA DOD) 		2617001000NRG24200720230118055 20/07/2023 Manpreet kaur 2617001WL0003797 Manpreet kaur 00352 PUNB0PGB003 750 750 Processed 28/07/2023 3962381677 Manpreet kaur ()
SubTotal 2568 2568
8 BUDHLADA PB-17-001-040-001/91
(HASANPUR) 		2617001000NRG24200720230118231 20/07/2023 Harbinder Singh 2617001WL0003817 Harbinder Singh 00354 PUNB0007800 293 293 Processed 28/07/2023 3962381668 Harbinder Singh ()
SubTotal 293 293
9 BUDHLADA PB-17-001-065-001/131
(RALLI) 		2617001000NRG24200720230118075 20/07/2023 BALVIR KAUR 2617001WL0003808 BALVIR KAUR 00354 PUNB0059610 1818 1818 Processed 28/07/2023 3962381671 BALVIR KAUR ()
10 BUDHLADA PB-17-001-065-001/229
(RALLI) 		2617001000NRG24200720230118076 20/07/2023 GURMEET KAUR 2617001WL0003808 GURMEET KAUR 00354 PUNB0059610 1515 1515 Rejected 28/07/2023 3962381672 Account closed
11 BUDHLADA PB-17-001-068-001/148
(RAM NAGAR BHATHAL) 		2617001000NRG24200720230118060 20/07/2023 JASPAL KAUR 2617001WL0003801 JASPAL KAUR 00354 PUNB0059610 855 855 Processed 28/07/2023 3962381692 JASPAL KAUR ()
12 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24200720230118061 20/07/2023 DARSHAN SINGH 2617001WL0003801 DARSHAN SINGH 00354 PUNB0059610 1710 1710 Processed 28/07/2023 3962381670 DARSHAN SINGH ()
13 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24200720230118062 20/07/2023 BALJIT KAUR 2617001WL0003801 BALJIT KAUR 00354 PUNB0059610 1425 1425 Processed 28/07/2023 3962381669 BALJIT KAUR ()
14 BUDHLADA PB-17-001-068-001/43
(RAM NAGAR BHATHAL) 		2617001000NRG24200720230118063 20/07/2023 JASPAL KAUR 2617001WL0003801 JASPAL KAUR 00354 PUNB0059610 570 570 Processed 28/07/2023 3962381691 JASPAL KAUR ()
SubTotal 7893 7893
15 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24200720230118066 20/07/2023 HARDEV KAUR 2617001WL0003804 HARDEV KAUR 00354 PUNB0126600 1250 1250 Processed 28/07/2023 3962381690 HARDEV KAUR ()
16 BUDHLADA PB-17-001-075-001/64
(SANGHRERI) 		2617001000NRG24200720230118067 20/07/2023 RANJIT KAUR 2617001WL0003804 RANJIT KAUR 00354 PUNB0126600 820 820 Processed 28/07/2023 3962381673 RANJIT KAUR ()
17 BUDHLADA PB-17-001-080-001/100
(SIRSIWALA) 		2617001000NRG24200720230118074 20/07/2023 SUKHWINDER KAUR 2617001WL0003807 SUKHWINDER KAUR 00354 PUNB0126600 786 786 Processed 28/07/2023 3962381689 SUKHWINDER KAUR ()
SubTotal 2856 2856
18 BUDHLADA PB-17-001-072-001/48
(REOND KHURD) 		2617001000NRG24200720230118064 20/07/2023 MANJIT KAUR 2617001WL0003802 MANJIT KAUR 00354 PUNB0133200 1020 1020 Processed 28/07/2023 3962381674 MANJIT KAUR ()
19 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24200720230118058 20/07/2023 Parminder kaur 2617001WL0003799 Parminder kaur 00354 PUNB0133200 1175 1175 Processed 28/07/2023 3962381675 Parminder kaur ()
SubTotal 2195 2195
20 BUDHLADA PB-17-001-022-001/114
(CHAK ALISHER) 		2617001000NRG24200720230118073 20/07/2023 MARHA SINGH 2617001WL0003806 MARHA SINGH 00354 PUNB0234100 820 820 Processed 28/07/2023 3962381688 MARHA SINGH ()
SubTotal 820 820
21 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24200720230118065 20/07/2023 Rajveer 2617001WL0003803 Rajveer 00415 SBIN0050043 1590 1590 Rejected 28/07/2023 3962381678 Account closed
SubTotal 1590 1590
22 BUDHLADA PB-17-001-010-001/70
(BAKHSHIWALA) 		2617001000NRG24200720230118054 20/07/2023 BHOLA SINGH 2617001WL0003796 BHOLA SINGH 00415 SBIN0050049 1000 1000 Processed 28/07/2023 3962381679 MR BHOLA SINGH ()
23 BUDHLADA PB-17-001-078-001/11
(SEKHPUR KHUDAL) 		2617001000NRG24200720230118068 20/07/2023 KARNAIL KAUR 2617001WL0003805 KARNAIL KAUR 00415 SBIN0050049 400 400 Processed 28/07/2023 3962381686 MS KARNAIL KAUR ()
24 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24200720230118069 20/07/2023 Jagtar singh 2617001WL0003805 Jagtar singh 00415 SBIN0050049 600 600 Processed 28/07/2023 3962381681 MR SATGURU SINGH ()
25 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24200720230118070 20/07/2023 PAL KAUR 2617001WL0003805 PAL KAUR 00415 SBIN0050049 1000 1000 Processed 28/07/2023 3962381685 MRS PAL KAUR ()
26 BUDHLADA PB-17-001-078-001/62
(SEKHPUR KHUDAL) 		2617001000NRG24200720230118071 20/07/2023 BALJIT KAUR 2617001WL0003805 BALJIT KAUR 00415 SBIN0050049 200 200 Processed 28/07/2023 3962381687 MRS BALJIT KAUR ()
27 BUDHLADA PB-17-001-078-001/93
(SEKHPUR KHUDAL) 		2617001000NRG24200720230118072 20/07/2023 Labh Singh 2617001WL0003805 Labh Singh 00415 SBIN0050049 1000 1000 Processed 28/07/2023 3962381680 MR LABH SINGH SO NARANJAN SINGH SINGH ()
SubTotal 4200 4200
28 BUDHLADA PB-17-001-004-001/236
(AKKANWALI) 		2617001000NRG24200720230118052 20/07/2023 SURJIT KAUR 2617001WL0003795 SURJIT KAUR 00415 SBIN0051422 1300 1300 Processed 28/07/2023 3962381682 MRS SURJIT KAUR ()
SubTotal 1300 1300
29 BUDHLADA PB-17-001-058-001/100
(MAGHIAN) 		2617001000NRG24200720230118057 20/07/2023 PAL SINGH 2617001WL0003799 PAL SINGH 00691 IPOS0000001 1080 1080 Processed 29/07/2023 3962381693 PAL SINGH ()
SubTotal 1080 1080
Total 32607 32607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_200723FTO_35407 AXIS BANK UTIB0000421 MANSA (PUNJAB) 1812
2 BUDHLADA PB2617001_200723FTO_35407 AXIS BANK UTIB0001517 BUDHLADA 1200
3 BUDHLADA PB2617001_200723FTO_35407 HDFC HDFC0001426 BHIKHI BRANCH 1620
4 BUDHLADA PB2617001_200723FTO_35407 Indian Bank IDIB000B879 BUDHLADA 1560
5 BUDHLADA PB2617001_200723FTO_35407 Punjab & Sind Bank PSIB0000518 Bachhuana 1620
6 BUDHLADA PB2617001_200723FTO_35407 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 2568
7 BUDHLADA PB2617001_200723FTO_35407 Punjab National Bank PUNB0007800 BUDHLADA 293
8 BUDHLADA PB2617001_200723FTO_35407 Punjab National Bank PUNB0059610 Budhlada Mansa 7893
9 BUDHLADA PB2617001_200723FTO_35407 Punjab National Bank PUNB0126600 BARETA 2856
10 BUDHLADA PB2617001_200723FTO_35407 Punjab National Bank PUNB0133200 MAGHANIA 2195
11 BUDHLADA PB2617001_200723FTO_35407 Punjab National Bank PUNB0234100 KULRIAN 820
12 BUDHLADA PB2617001_200723FTO_35407 State Bank of India SBIN0050043 BOHA 1590
13 BUDHLADA PB2617001_200723FTO_35407 State Bank of India SBIN0050049 BARETTA 4200
14 BUDHLADA PB2617001_200723FTO_35407 State Bank of India SBIN0051422 AKKANWALI 1300
15 BUDHLADA PB2617001_200723FTO_35407 India Post Payments Bank IPOS0000001 MANSA 1080

Download In Excel