Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_110823FTO_43453
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) 		2617001000NRG24110820230140316 11/08/2023 Bhola Singh 2617001WL004728 Bhola Singh 00176 IDIB000B879 1818 1818 Processed 18/08/2023 4662108672 Bhola Singh ()
SubTotal 1818 1818
2 BUDHLADA PB-17-001-009-001/180
(BAHDARPUR) 		2617001000NRG24110820230140207 11/08/2023 Karnail singh 2617001WL004723 Karnail singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662108675 Karnail singh ()
SubTotal 1818 1818
3 BUDHLADA PB-17-001-022-001/101
(CHAK ALISHER) 		2617001000NRG24110820230140234 11/08/2023 CHARANJEET KAUR 2617001WL004725 CHARANJEET KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662108677 CHARANJEET KAUR ()
4 BUDHLADA PB-17-001-022-001/161
(CHAK ALISHER) 		2617001000NRG24110820230140257 11/08/2023 AMNI KAUR 2617001WL004725 AMNI KAUR 00354 PUNB0234100 1818 1818 Processed 18/08/2023 4662108673 AMNI KAUR ()
SubTotal 3636 3636
5 BUDHLADA PB-17-001-022-001/174
(CHAK ALISHER) 		2617001000NRG24110820230140259 11/08/2023 MEJAR SINGH 2617001WL004725 MEJAR SINGH 00354 PUNB0974400 1818 1818 Processed 18/08/2023 4662108674 MEJAR SINGH ()
6 BUDHLADA PB-17-001-022-001/34
(CHAK ALISHER) 		2617001000NRG24110820230140273 11/08/2023 SUKHJIT KAUR 2617001WL004725 SUKHJIT KAUR 00354 PUNB0974400 1212 1212 Processed 18/08/2023 4662108676 SUKHJIT KAUR ()
SubTotal 3030 3030
7 BUDHLADA PB-17-001-024-001/90
(DATEWAS) 		2617001000NRG24110820230140232 11/08/2023 AVTAR SINGH 2617001WL004724 AVTAR SINGH 00415 SBIN0050050 1200 1200 Processed 18/08/2023 4662108678 MR AVTAR SINGH ()
SubTotal 1200 1200
8 BUDHLADA PB-17-001-022-001/40
(CHAK ALISHER) 		2617001000NRG24110820230140274 11/08/2023 Jaspreet kaur 2617001WL004725 Jaspreet kaur 00666 IDFB0021211 303 303 Rejected 18/08/2023 4662108671 Account closed
SubTotal 303 303
Total 11805 11805

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_110823FTO_43453 Indian Bank IDIB000B879 BUDHLADA 1818
2 BUDHLADA PB2617001_110823FTO_43453 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1818
3 BUDHLADA PB2617001_110823FTO_43453 Punjab National Bank PUNB0234100 KULRIAN 3636
4 BUDHLADA PB2617001_110823FTO_43453 Punjab National Bank PUNB0974400 Dharampura 3030
5 BUDHLADA PB2617001_110823FTO_43453 State Bank of India SBIN0050050 BUDHLADA 1200
6 BUDHLADA PB2617001_110823FTO_43453 IDFC Bank IDFB0021211 CHANDIGARH BRANCH 303

Download In Excel