Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:18:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_191023FTO_62433
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-17-001-025-001/33
(DHARAMPURA) 		2617001000NRG24191020230201929 19/10/2023 PARMJIT KAUR 2617001WL006760 PARMJIT KAUR 00152 HDFC0001458 1515 1515 Processed 22/11/2023 7901836886 PARMJIT KAUR ()
2 BUDHLADA PB-17-001-025-001/71
(DHARAMPURA) 		2617001000NRG24191020230201281 19/10/2023 JELLA SINGH 2617001WL006736 JELLA SINGH 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7901836885 JELLA SINGH ()
3 BUDHLADA PB-17-001-025-001/95
(DHARAMPURA) 		2617001000NRG24191020230201286 19/10/2023 CHARANA SINGH 2617001WL006736 CHARANA SINGH 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7901836884 CHARANA SINGH ()
4 BUDHLADA PB-17-001-044-001/32
(JUGLAN) 		2617001000NRG24191020230201467 19/10/2023 AMARNATH SINGH 2617001WL006737 AMARNATH SINGH 00152 HDFC0001458 1212 1212 Processed 22/11/2023 7901836924 AMARNATH SINGH ()
5 BUDHLADA PB-17-001-044-001/41
(JUGLAN) 		2617001000NRG24191020230201474 19/10/2023 SARABJIT KAUR 2617001WL006737 SARABJIT KAUR 00152 HDFC0001458 1818 1818 Processed 22/11/2023 7901836923 SARABJIT KAUR ()
SubTotal 8181 8181
6 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202217 19/10/2023 KARAMJIT KAUR 2617001WL006765 KARAMJIT KAUR 00349 PSIB0000518 1080 1080 Processed 22/11/2023 7901836920 KARAMJIT KAUR ()
7 BUDHLADA PB-17-001-047-001/161
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202236 19/10/2023 KULWANT KAUR 2617001WL006765 KULWANT KAUR 00349 PSIB0000518 1350 1350 Processed 22/11/2023 7901836921 KULWANT KAUR ()
8 BUDHLADA PB-17-001-047-001/36
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202262 19/10/2023 VIRPAL KAUR 2617001WL006765 VIRPAL KAUR 00349 PSIB0000518 810 810 Processed 22/11/2023 7901836922 VIRPAL KAUR ()
9 BUDHLADA PB-17-001-047-001/57
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202274 19/10/2023 MALKIT KAUR 2617001WL006765 MALKIT KAUR 00349 PSIB0000518 1080 1080 Processed 22/11/2023 7901836918 MALKIT KAUR ()
10 BUDHLADA PB-17-001-047-001/58
(KANANKWAL CHEHLAN) 		2617001000NRG24191020230202275 19/10/2023 PARMJIT KAUR 2617001WL006765 PARMJIT KAUR 00349 PSIB0000518 1080 1080 Processed 22/11/2023 7901836919 PARMJIT KAUR ()
SubTotal 5400 5400
11 BUDHLADA PB-17-001-025-001/53
(DHARAMPURA) 		2617001000NRG24191020230201263 19/10/2023 KUIWINDER KAUR 2617001WL006736 KUIWINDER KAUR 00354 PUNB0081310 1515 1515 Processed 22/11/2023 7901836887 KUIWINDER KAUR ()
SubTotal 1515 1515
12 BUDHLADA PB-17-001-025-001/309
(DHARAMPURA) 		2617001000NRG24191020230201222 19/10/2023 KRISHAN KAUR 2617001WL006736 KRISHAN KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7901836892 KRISHAN KAUR ()
13 BUDHLADA PB-17-001-025-001/331
(DHARAMPURA) 		2617001000NRG24191020230201930 19/10/2023 PALO KAUR 2617001WL006760 PALO KAUR 00354 PUNB0126600 1515 1515 Processed 22/11/2023 7901836915 PALO KAUR ()
14 BUDHLADA PB-17-001-025-001/405
(DHARAMPURA) 		2617001000NRG24191020230201240 19/10/2023 SUKHPAL KAUR 2617001WL006736 SUKHPAL KAUR 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7901836891 SUKHPAL KAUR ()
15 BUDHLADA PB-17-001-025-001/514
(DHARAMPURA) 		2617001000NRG24191020230201259 19/10/2023 SUKHPAL SINGH 2617001WL006736 SUKHPAL SINGH 00354 PUNB0126600 1212 1212 Processed 22/11/2023 7901836917 SUKHPAL SINGH ()
16 BUDHLADA PB-17-001-025-001/644
(DHARAMPURA) 		2617001000NRG24191020230201274 19/10/2023 KARAMJIT KAUR 2617001WL006736 KARAMJIT KAUR 00354 PUNB0126600 909 909 Processed 22/11/2023 7901836890 KARAMJIT KAUR ()
17 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24191020230201596 19/10/2023 BHOLA SINGH 2617001WL006738 BHOLA SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7901836889 BHOLA SINGH ()
18 BUDHLADA PB-17-001-045-001/217
(KAHANGARH) 		2617001000NRG24191020230201607 19/10/2023 NACHHATAR SINGH 2617001WL006738 NACHHATAR SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7901836916 NACHHATAR SINGH ()
19 BUDHLADA PB-17-001-045-001/332
(KAHANGARH) 		2617001000NRG24191020230201643 19/10/2023 KULBIR KAUR 2617001WL006738 KULBIR KAUR 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7901836914 KULBIR KAUR ()
20 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24191020230201648 19/10/2023 HARPAL SINGH 2617001WL006738 HARPAL SINGH 00354 PUNB0126600 1818 1818 Processed 22/11/2023 7901836888 HARPAL SINGH ()
SubTotal 13938 13938
21 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24191020230201935 19/10/2023 PAL KAUR 2617001WL006760 PAL KAUR 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7901836910 PAL KAUR ()
22 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24191020230201961 19/10/2023 Gurmit Singh 2617001WL006760 Gurmit Singh 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7901836895 Gurmit Singh ()
23 BUDHLADA PB-17-001-032-001/70
(GHANDU KALAN) 		2617001000NRG24191020230201980 19/10/2023 SARABJIT KAUR 2617001WL006760 SARABJIT KAUR 00354 PUNB0133200 180 180 Processed 22/11/2023 7901836896 SARABJIT KAUR ()
24 BUDHLADA PB-17-001-032-001/80
(GHANDU KALAN) 		2617001000NRG24191020230201982 19/10/2023 SARABJEET KAUR 2617001WL006760 SARABJEET KAUR 00354 PUNB0133200 1080 1080 Processed 22/11/2023 7901836898 SARABJEET KAUR ()
25 BUDHLADA PB-17-001-067-001/127
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201303 19/10/2023 NASIB KAUR 2617001WL006736 NASIB KAUR 00354 PUNB0133200 520 520 Processed 22/11/2023 7901836911 NASIB KAUR ()
26 BUDHLADA PB-17-001-067-001/18
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201325 19/10/2023 MANJIT KAUR 2617001WL006736 MANJIT KAUR 00354 PUNB0133200 260 260 Processed 22/11/2023 7901836913 MANJIT KAUR ()
27 BUDHLADA PB-17-001-067-001/202
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201335 19/10/2023 BIRBAL RAM 2617001WL006736 BIRBAL RAM 00354 PUNB0133200 650 650 Processed 22/11/2023 7901836909 BIRBAL RAM ()
28 BUDHLADA PB-17-001-067-001/64
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201998 19/10/2023 CHARANJIT KAUR 2617001WL006760 CHARANJIT KAUR 00354 PUNB0133200 390 390 Processed 22/11/2023 7901836893 CHARANJIT KAUR ()
29 BUDHLADA PB-17-001-067-001/73
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230202002 19/10/2023 PARAMJIT KAUR 2617001WL006760 PARAMJIT KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7901836912 PARAMJIT KAUR ()
30 BUDHLADA PB-17-001-067-001/79
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201358 19/10/2023 SANDEEP KAUR 2617001WL006736 SANDEEP KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7901836897 SANDEEP KAUR ()
31 BUDHLADA PB-17-001-067-001/97
(RAMGARH SHAHPURIA) 		2617001000NRG24191020230201365 19/10/2023 GUWINDER KAUR 2617001WL006736 GUWINDER KAUR 00354 PUNB0133200 780 780 Processed 22/11/2023 7901836894 GUWINDER KAUR ()
SubTotal 7580 7580
32 BUDHLADA PB-17-001-014-001/265
(BHAVA) 		2617001000NRG24191020230201421 19/10/2023 Sukhpreet kaur 2617001WL006737 Sukhpreet kaur 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7901836900 Sukhpreet kaur ()
33 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24191020230201437 19/10/2023 VIRPATI KAUR 2617001WL006737 VIRPATI KAUR 00354 PUNB0234100 909 909 Processed 22/11/2023 7901836899 VIRPATI KAUR ()
34 BUDHLADA PB-17-001-022-001/101
(CHAK ALISHER) 		2617001000NRG24191020230201139 19/10/2023 CHARANJEET KAUR 2617001WL006736 CHARANJEET KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7901836906 CHARANJEET KAUR ()
35 BUDHLADA PB-17-001-022-001/3
(CHAK ALISHER) 		2617001000NRG24191020230201175 19/10/2023 BALJIT KAUR 2617001WL006736 BALJIT KAUR 00354 PUNB0234100 1818 1818 Processed 22/11/2023 7901836907 BALJIT KAUR ()
36 BUDHLADA PB-17-001-062-001/322
(MANDER) 		2617001000NRG24191020230201540 19/10/2023 JASVIR KAUR 2617001WL006737 JASVIR KAUR 00354 PUNB0234100 1515 1515 Processed 22/11/2023 7901836908 JASVIR KAUR ()
SubTotal 7878 7878
37 BUDHLADA PB-17-001-025-001/596
(DHARAMPURA) 		2617001000NRG24191020230201271 19/10/2023 Ranjit Kaur 2617001WL006736 Ranjit Kaur 00354 PUNB0974400 606 606 Processed 22/11/2023 7901836901 Ranjit Kaur ()
38 BUDHLADA PB-17-001-025-001/87
(DHARAMPURA) 		2617001000NRG24191020230201284 19/10/2023 AMARJIT KAUR 2617001WL006736 AMARJIT KAUR 00354 PUNB0974400 1818 1818 Processed 22/11/2023 7901836905 AMARJIT KAUR ()
SubTotal 2424 2424
39 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24191020230201574 19/10/2023 SANDEEP KAUR 2617001WL006738 SANDEEP KAUR 00415 SBIN0011904 303 303 Processed 22/11/2023 7901836902 MS SANDEEP KAUR ()
SubTotal 303 303
40 BUDHLADA PB-17-001-045-001/178
(KAHANGARH) 		2617001000NRG24191020230201594 19/10/2023 KARNAIL SINGH 2617001WL006738 KARNAIL SINGH 00415 SBIN0050049 1515 1515 Processed 22/11/2023 7901836904 MR KARNAIL SINGH SO SARBAN SINGH ()
41 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24191020230201659 19/10/2023 PALO KAUR 2617001WL006738 PALO KAUR 00415 SBIN0050049 1818 1818 Processed 22/11/2023 7901836903 MS PAL KAUR ()
SubTotal 3333 3333
Total 50552 50552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_191023FTO_62433 HDFC HDFC0001458 BAHADURPUR 8181
2 BUDHLADA PB2617001_191023FTO_62433 Punjab & Sind Bank PSIB0000518 Bachhuana 5400
3 BUDHLADA PB2617001_191023FTO_62433 Punjab National Bank PUNB0081310 Baretadistt Mansa 1515
4 BUDHLADA PB2617001_191023FTO_62433 Punjab National Bank PUNB0126600 BARETA 13938
5 BUDHLADA PB2617001_191023FTO_62433 Punjab National Bank PUNB0133200 MAGHANIA 7580
6 BUDHLADA PB2617001_191023FTO_62433 Punjab National Bank PUNB0234100 KULRIAN 7878
7 BUDHLADA PB2617001_191023FTO_62433 Punjab National Bank PUNB0974400 Dharampura 2424
8 BUDHLADA PB2617001_191023FTO_62433 State Bank of India SBIN0011904 BRETTA 303
9 BUDHLADA PB2617001_191023FTO_62433 State Bank of India SBIN0050049 BARETTA 3333

Download In Excel