Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:14:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_120423FTO_1851
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-17-001-012-001/168
(BHADRA) 		2617001000NRG24120420230000665 12/04/2023 KULWANT KAUR 2617001WL000061 KULWANT KAUR 00032 UTIB0001517 1488 1488 Processed 13/05/2023 1533216864 KULWANT KAUR ()
SubTotal 1488 1488
2 BUDHLADA PB-17-001-012-001/137
(BHADRA) 		2617001000NRG24120420230000657 12/04/2023 JASWINDER KAUR 2617001WL000061 JASWINDER KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533216851 JASWINDER KAUR ()
3 BUDHLADA PB-17-001-012-001/150
(BHADRA) 		2617001000NRG24120420230000661 12/04/2023 SINDER KAUR 2617001WL000061 SINDER KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533216849 SINDER KAUR ()
4 BUDHLADA PB-17-001-012-001/175
(BHADRA) 		2617001000NRG24120420230000669 12/04/2023 AMANDEEP KAUR 2617001WL000061 AMANDEEP KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533216856 AMANDEEP KAUR ()
5 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24120420230000671 12/04/2023 BALWINDER KAUR 2617001WL000061 BALWINDER KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533216855 BALWINDER KAUR ()
6 BUDHLADA PB-17-001-012-001/209
(BHADRA) 		2617001000NRG24120420230000680 12/04/2023 TAR KAUR 2617001WL000061 TAR KAUR 00349 PSIB0000518 496 496 Processed 13/05/2023 1533216863 TAR KAUR ()
7 BUDHLADA PB-17-001-012-001/210
(BHADRA) 		2617001000NRG24120420230000681 12/04/2023 KARAMJIT KAUR 2617001WL000061 KARAMJIT KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533216862 KARAMJIT KAUR ()
8 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24120420230000687 12/04/2023 GIAN KAUR 2617001WL000061 GIAN KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533216859 GIAN KAUR ()
9 BUDHLADA PB-17-001-012-001/279
(BHADRA) 		2617001000NRG24120420230000708 12/04/2023 KIRANJEET KAUR 2617001WL000061 KIRANJEET KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533216857 KIRANJEET KAUR ()
10 BUDHLADA PB-17-001-012-001/30
(BHADRA) 		2617001000NRG24120420230000722 12/04/2023 GURMEET KAUR 2617001WL000061 GURMEET KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533216861 GURMEET KAUR ()
11 BUDHLADA PB-17-001-012-001/49
(BHADRA) 		2617001000NRG24120420230000730 12/04/2023 SURJEET KAUR 2617001WL000061 SURJEET KAUR 00349 PSIB0000518 744 744 Processed 13/05/2023 1533216860 SURJEET KAUR ()
12 BUDHLADA PB-17-001-012-001/76
(BHADRA) 		2617001000NRG24120420230000747 12/04/2023 SOMA 2617001WL000061 SOMA 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533216850 SOMA ()
13 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24120420230000763 12/04/2023 KARAMJIT KAUR 2617001WL000063 KARAMJIT KAUR 00349 PSIB0000518 1818 1818 Processed 13/05/2023 1533216858 KARAMJIT KAUR ()
SubTotal 14714 14714
14 BUDHLADA PB-17-001-012-001/123
(BHADRA) 		2617001000NRG24120420230000649 12/04/2023 KARAMJIT KAUR 2617001WL000061 KARAMJIT KAUR 00349 PSIB0021283 1240 1240 Processed 13/05/2023 1533216854 KARAMJIT KAUR ()
SubTotal 1240 1240
15 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24120420230000718 12/04/2023 NIRMAL SINGH 2617001WL000061 NIRMAL SINGH 00352 PUNB0PGB003 992 992 Processed 13/05/2023 1533216865 NIRMAL SINGH ()
SubTotal 992 992
16 BUDHLADA PB-17-001-012-001/111
(BHADRA) 		2617001000NRG24120420230000644 12/04/2023 Charanjit kaur 2617001WL000061 Charanjit kaur 00354 PUNB0059610 992 992 Processed 13/05/2023 1533216852 Charanjit kaur ()
SubTotal 992 992
17 BUDHLADA PB-17-001-011-001/176
(BAREH) 		2617001000NRG24120420230000802 12/04/2023 GURCHARAN SINGH 2617001WL000067 GURCHARAN SINGH 00415 SBIN0050395 270 270 Processed 13/05/2023 1533216853 MR GURCHARAN SINGH ()
SubTotal 270 270
Total 19696 19696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_120423FTO_1851 AXIS BANK UTIB0001517 BUDHLADA 1488
2 BUDHLADA PB2617001_120423FTO_1851 Punjab & Sind Bank PSIB0000518 Bachhuana 14714
3 BUDHLADA PB2617001_120423FTO_1851 Punjab & Sind Bank PSIB0021283 DODRA 1240
4 BUDHLADA PB2617001_120423FTO_1851 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 992
5 BUDHLADA PB2617001_120423FTO_1851 Punjab National Bank PUNB0059610 Budhlada Mansa 992
6 BUDHLADA PB2617001_120423FTO_1851 State Bank of India SBIN0050395 BAREH 270

Download In Excel