Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_210823FTO_45879
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-17-001-079-001/393
(SHERKHAN WALA) 		2617001000NRG24210820230148334 21/08/2023 Sarabjit kaur 2617001WL005034 Sarabjit kaur 00152 HDFC0003154 960 960 Processed 28/08/2023 4910775501 Sarabjit kaur ()
2 BUDHLADA PB-17-001-079-001/394
(SHERKHAN WALA) 		2617001000NRG24210820230148335 21/08/2023 BALJINDER KAUR 2617001WL005034 BALJINDER KAUR 00152 HDFC0003154 720 720 Processed 28/08/2023 4910775546 BALJINDER KAUR ()
SubTotal 1680 1680
3 BUDHLADA PB-17-001-068-001/206
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148444 21/08/2023 SARABJIT KAUR 2617001WL005035 SARABJIT KAUR 00176 IDIB000B879 705 705 Processed 28/08/2023 4910775545 SARABJIT KAUR ()
4 BUDHLADA PB-17-001-068-001/222
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148449 21/08/2023 RAMANDEEP KAUR 2617001WL005035 RAMANDEEP KAUR 00176 IDIB000B879 470 470 Processed 28/08/2023 4910775544 RAMANDEEP KAUR ()
5 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148478 21/08/2023 Charanjit kaur 2617001WL005035 Charanjit kaur 00176 IDIB000B879 470 470 Processed 28/08/2023 4910775503 Charanjit kaur ()
6 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148487 21/08/2023 ANANDEEP KAUR 2617001WL005035 ANANDEEP KAUR 00176 IDIB000B879 705 705 Processed 28/08/2023 4910775502 ANANDEEP KAUR ()
SubTotal 2350 2350
7 BUDHLADA PB-17-001-008-001/404
(BACHHOANA) 		2617001000NRG24210820230148517 21/08/2023 Amritpal singh 2617001WL005036 Amritpal singh 00349 PSIB0000518 520 520 Processed 28/08/2023 4910775505 Amritpal singh ()
8 BUDHLADA PB-17-001-027-001/253
(DODRA) 		2617001000NRG24210820230148018 21/08/2023 GURMIT KAUR 2617001WL005029 GURMIT KAUR 00349 PSIB0000518 1710 1710 Processed 28/08/2023 4910775504 GURMIT KAUR ()
SubTotal 2230 2230
9 BUDHLADA PB-17-001-027-001/30
(DODRA) 		2617001000NRG24210820230148021 21/08/2023 MAYA KAUR 2617001WL005029 MAYA KAUR 00349 PSIB0021283 1425 1425 Processed 28/08/2023 4910775542 MAYA KAUR ()
10 BUDHLADA PB-17-001-027-001/31
(DODRA) 		2617001000NRG24210820230148024 21/08/2023 Daljeet Kaur 2617001WL005029 Daljeet Kaur 00349 PSIB0021283 1710 1710 Processed 28/08/2023 4910775506 Daljeet Kaur ()
11 BUDHLADA PB-17-001-027-001/468
(DODRA) 		2617001000NRG24210820230148042 21/08/2023 KAMLESH RANI 2617001WL005029 KAMLESH RANI 00349 PSIB0021283 1710 1710 Processed 28/08/2023 4910775543 KAMLESH RANI ()
SubTotal 4845 4845
12 BUDHLADA PB-17-001-068-001/19
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148442 21/08/2023 RAMANDEEP KAUR 2617001WL005035 RAMANDEEP KAUR 00349 PSIB0021401 705 705 Processed 28/08/2023 4910775541 RAMANDEEP KAUR ()
SubTotal 705 705
13 BUDHLADA PB-17-001-023-001/232
(DARIAPUR) 		2617001000NRG24210820230147830 21/08/2023 jasvir kaur 2617001WL005025 jasvir kaur 00354 PUNB0059610 1530 1530 Processed 28/08/2023 4910775509 jasvir kaur ()
14 BUDHLADA PB-17-001-068-001/105
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148396 21/08/2023 AJAIB SINGH 2617001WL005035 AJAIB SINGH 00354 PUNB0059610 470 470 Processed 28/08/2023 4910775512 AJAIB SINGH ()
15 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148402 21/08/2023 HARDEEP KAUR 2617001WL005035 HARDEEP KAUR 00354 PUNB0059610 705 705 Processed 28/08/2023 4910775508 HARDEEP KAUR ()
16 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148403 21/08/2023 DARSHAN SINGH 2617001WL005035 DARSHAN SINGH 00354 PUNB0059610 705 705 Processed 28/08/2023 4910775507 DARSHAN SINGH ()
17 BUDHLADA PB-17-001-068-001/158
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148424 21/08/2023 BACHAN KAUR 2617001WL005035 BACHAN KAUR 00354 PUNB0059610 705 705 Processed 28/08/2023 4910775513 BACHAN KAUR ()
18 BUDHLADA PB-17-001-068-001/225
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148450 21/08/2023 KIRNA KAUR 2617001WL005035 KIRNA KAUR 00354 PUNB0059610 235 235 Processed 28/08/2023 4910775514 KIRNA KAUR ()
19 BUDHLADA PB-17-001-068-001/227
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148451 21/08/2023 BALJEET KAUR 2617001WL005035 BALJEET KAUR 00354 PUNB0059610 705 705 Processed 28/08/2023 4910775515 BALJEET KAUR ()
20 BUDHLADA PB-17-001-068-001/237
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148455 21/08/2023 GAGANDEEP KAUR 2617001WL005035 GAGANDEEP KAUR 00354 PUNB0059610 235 235 Processed 28/08/2023 4910775511 GAGANDEEP KAUR ()
21 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148490 21/08/2023 BALVIR SINGH 2617001WL005035 BALVIR SINGH 00354 PUNB0059610 705 705 Processed 28/08/2023 4910775510 BALVIR SINGH ()
22 BUDHLADA PB-17-001-068-001/96
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148513 21/08/2023 RANI KAUR 2617001WL005035 RANI KAUR 00354 PUNB0059610 470 470 Processed 28/08/2023 4910775540 RANI KAUR ()
SubTotal 6465 6465
23 BUDHLADA PB-17-001-058-001/110
(MAGHIAN) 		2617001000NRG24210820230147857 21/08/2023 BASANT KAUR 2617001WL005026 BASANT KAUR 00354 PUNB0133200 230 230 Processed 28/08/2023 4910775516 BASANT KAUR ()
24 BUDHLADA PB-17-001-058-001/80
(MAGHIAN) 		2617001000NRG24210820230147935 21/08/2023 khusdeep kaur 2617001WL005026 khusdeep kaur 00354 PUNB0133200 1150 1150 Processed 28/08/2023 4910775517 khusdeep kaur ()
SubTotal 1380 1380
25 BUDHLADA PB-17-001-079-001/124
(SHERKHAN WALA) 		2617001000NRG24210820230148220 21/08/2023 VEERPAL KAUR 2617001WL005034 VEERPAL KAUR 00354 PUNB0167110 960 960 Processed 28/08/2023 4910775536 VEERPAL KAUR ()
26 BUDHLADA PB-17-001-079-001/217
(SHERKHAN WALA) 		2617001000NRG24210820230148261 21/08/2023 BALVIR SINGH 2617001WL005034 BALVIR SINGH 00354 PUNB0167110 1200 1200 Processed 28/08/2023 4910775521 BALVIR SINGH ()
27 BUDHLADA PB-17-001-079-001/324
(SHERKHAN WALA) 		2617001000NRG24210820230148303 21/08/2023 RAMANDEEP KAUR 2617001WL005034 RAMANDEEP KAUR 00354 PUNB0167110 1200 1200 Processed 28/08/2023 4910775525 RAMANDEEP KAUR ()
28 BUDHLADA PB-17-001-079-001/343
(SHERKHAN WALA) 		2617001000NRG24210820230148316 21/08/2023 SONA KAUR 2617001WL005034 SONA KAUR 00354 PUNB0167110 1200 1200 Processed 28/08/2023 4910775520 SONA KAUR ()
29 BUDHLADA PB-17-001-079-001/349
(SHERKHAN WALA) 		2617001000NRG24210820230148317 21/08/2023 MANJIT KAUR 2617001WL005034 MANJIT KAUR 00354 PUNB0167110 1200 1200 Processed 28/08/2023 4910775523 MANJIT KAUR ()
30 BUDHLADA PB-17-001-079-001/414
(SHERKHAN WALA) 		2617001000NRG24210820230148343 21/08/2023 AMANDEEP SINGH 2617001WL005034 AMANDEEP SINGH 00354 PUNB0167110 1200 1200 Processed 28/08/2023 4910775538 AMANDEEP SINGH ()
31 BUDHLADA PB-17-001-079-001/416
(SHERKHAN WALA) 		2617001000NRG24210820230148344 21/08/2023 SARABJIT KAUR 2617001WL005034 SARABJIT KAUR 00354 PUNB0167110 1200 1200 Processed 28/08/2023 4910775539 SARABJIT KAUR ()
32 BUDHLADA PB-17-001-079-001/424
(SHERKHAN WALA) 		2617001000NRG24210820230148346 21/08/2023 JASVEER SINGH 2617001WL005034 JASVEER SINGH 00354 PUNB0167110 1200 1200 Processed 28/08/2023 4910775537 JASVEER SINGH ()
33 BUDHLADA PB-17-001-079-001/425
(SHERKHAN WALA) 		2617001000NRG24210820230148347 21/08/2023 JOGINDER SINGH 2617001WL005034 JOGINDER SINGH 00354 PUNB0167110 1200 1200 Processed 28/08/2023 4910775522 JOGINDER SINGH ()
34 BUDHLADA PB-17-001-079-001/427
(SHERKHAN WALA) 		2617001000NRG24210820230148348 21/08/2023 AMRITPAL KAUR 2617001WL005034 AMRITPAL KAUR 00354 PUNB0167110 960 960 Processed 28/08/2023 4910775519 AMRITPAL KAUR ()
35 BUDHLADA PB-17-001-079-001/469
(SHERKHAN WALA) 		2617001000NRG24210820230148358 21/08/2023 KULWINDER KAUR 2617001WL005034 KULWINDER KAUR 00354 PUNB0167110 1200 1200 Processed 28/08/2023 4910775524 KULWINDER KAUR ()
36 BUDHLADA PB-17-001-079-001/57
(SHERKHAN WALA) 		2617001000NRG24210820230148365 21/08/2023 Jagsir singh 2617001WL005034 Jagsir singh 00354 PUNB0167110 1200 1200 Processed 28/08/2023 4910775518 Jagsir singh ()
SubTotal 13920 13920
37 BUDHLADA PB-17-001-023-001/148
(DARIAPUR) 		2617001000NRG24210820230147818 21/08/2023 NIKKI KAUR 2617001WL005025 NIKKI KAUR 00415 SBIN0011905 1530 1530 Processed 28/08/2023 4910775535 NIKKI KAUR ()
SubTotal 1530 1530
38 BUDHLADA PB-17-001-079-001/262
(SHERKHAN WALA) 		2617001000NRG24210820230148273 21/08/2023 MANJIT KAUR 2617001WL005034 MANJIT KAUR 00415 SBIN0050043 480 480 Processed 28/08/2023 4910775532 MRS MANJIT KAUR ()
39 BUDHLADA PB-17-001-079-001/288
(SHERKHAN WALA) 		2617001000NRG24210820230148287 21/08/2023 MINDER KAUR 2617001WL005034 MINDER KAUR 00415 SBIN0050043 1200 1200 Processed 28/08/2023 4910775533 MRS MINDER KAUR WO JARNAEL SINGH ()
40 BUDHLADA PB-17-001-079-001/465
(SHERKHAN WALA) 		2617001000NRG24210820230148356 21/08/2023 Sarup singh 2617001WL005034 Sarup singh 00415 SBIN0050043 960 960 Processed 28/08/2023 4910775531 MR SAROOP SINGH ()
41 BUDHLADA PB-17-001-079-001/48
(SHERKHAN WALA) 		2617001000NRG24210820230148360 21/08/2023 SUKHJIT KAUR 2617001WL005034 SUKHJIT KAUR 00415 SBIN0050043 480 480 Processed 28/08/2023 4910775526 MR PARSEN SINGH ()
42 BUDHLADA PB-17-001-079-001/75
(SHERKHAN WALA) 		2617001000NRG24210820230148378 21/08/2023 DARSHAN SINGH 2617001WL005034 DARSHAN SINGH 00415 SBIN0050043 480 480 Processed 28/08/2023 4910775528 MR DARSHAN SINGH SO WSAKA SINGH ()
43 BUDHLADA PB-17-001-079-001/76
(SHERKHAN WALA) 		2617001000NRG24210820230148379 21/08/2023 JAGSIR SINGH 2617001WL005034 JAGSIR SINGH 00415 SBIN0050043 1200 1200 Processed 28/08/2023 4910775529 MR JAGSIR SINGH ()
44 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24210820230148386 21/08/2023 BANT SINGH 2617001WL005034 BANT SINGH 00415 SBIN0050043 1200 1200 Processed 28/08/2023 4910775527 MR BANT SINGH DSSO ()
45 BUDHLADA PB-17-001-079-001/96
(SHERKHAN WALA) 		2617001000NRG24210820230148390 21/08/2023 HAKAM SINGH 2617001WL005034 HAKAM SINGH 00415 SBIN0050043 480 480 Processed 28/08/2023 4910775530 MR HAKAM SINGH ()
SubTotal 6480 6480
46 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24210820230148441 21/08/2023 Jagdish kaur 2617001WL005035 Jagdish kaur 00462 UCBA0003319 470 470 Processed 28/08/2023 4910775534 JAGDISH KAUR ()
SubTotal 470 470
Total 42055 42055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_210823FTO_45879 HDFC HDFC0003154 Boha 1680
2 BUDHLADA PB2617001_210823FTO_45879 Indian Bank IDIB000B879 BUDHLADA 2350
3 BUDHLADA PB2617001_210823FTO_45879 Punjab & Sind Bank PSIB0000518 Bachhuana 2230
4 BUDHLADA PB2617001_210823FTO_45879 Punjab & Sind Bank PSIB0021283 DODRA 4845
5 BUDHLADA PB2617001_210823FTO_45879 Punjab & Sind Bank PSIB0021401 Boha Mandi 705
6 BUDHLADA PB2617001_210823FTO_45879 Punjab National Bank PUNB0059610 Budhlada Mansa 6465
7 BUDHLADA PB2617001_210823FTO_45879 Punjab National Bank PUNB0133200 MAGHANIA 1150
8 BUDHLADA PB2617001_210823FTO_45879 Punjab National Bank PUNB0133200 Maghnian 230
9 BUDHLADA PB2617001_210823FTO_45879 Punjab National Bank PUNB0167110 Boha 13920
10 BUDHLADA PB2617001_210823FTO_45879 State Bank of India SBIN0011905 BUDHLADA 1530
11 BUDHLADA PB2617001_210823FTO_45879 State Bank of India SBIN0050043 BOHA 6480
12 BUDHLADA PB2617001_210823FTO_45879 UCO Bank UCBA0003319 BUDHLADA 470

Download In Excel