Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:48:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_250623FTO_25849
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-17-001-025-001/71
(DHARAMPURA) 		2617001000NRG24250620230090353 25/06/2023 JELLA SINGH 2617001WL002707 JELLA SINGH 00152 HDFC0001458 1090 1090 Processed 14/07/2023 3417741196 JELLA SINGH ()
2 BUDHLADA PB-17-001-025-001/95
(DHARAMPURA) 		2617001000NRG24250620230090358 25/06/2023 CHARANA SINGH 2617001WL002707 CHARANA SINGH 00152 HDFC0001458 654 654 Processed 14/07/2023 3417741195 CHARANA SINGH ()
3 BUDHLADA PB-17-001-051-001/103
(KHUDAL KALAN) 		2617001000NRG24250620230090190 25/06/2023 BUTA 2617001WL002704 BUTA 00152 HDFC0001458 729 729 Processed 14/07/2023 3417741240 BUTA ()
SubTotal 2473 2473
4 BUDHLADA PB-17-001-001-001/105
(ACHANAK) 		2617001000NRG24250620230090468 25/06/2023 INDERJEET KAUR 2617001WL002710 INDERJEET KAUR 00176 IDIB000B879 1148 1148 Processed 14/07/2023 3417741235 INDERJEET KAUR ()
5 BUDHLADA PB-17-001-001-001/131
(ACHANAK) 		2617001000NRG24250620230090473 25/06/2023 PAMMI KAUR 2617001WL002710 PAMMI KAUR 00176 IDIB000B879 861 861 Processed 14/07/2023 3417741236 PAMMI KAUR ()
6 BUDHLADA PB-17-001-001-001/153
(ACHANAK) 		2617001000NRG24250620230090478 25/06/2023 AMARJIT KAUR 2617001WL002710 AMARJIT KAUR 00176 IDIB000B879 861 861 Processed 14/07/2023 3417741197 AMARJIT KAUR ()
7 BUDHLADA PB-17-001-001-001/194
(ACHANAK) 		2617001000NRG24250620230090491 25/06/2023 KARAMJIT KAUR 2617001WL002710 KARAMJIT KAUR 00176 IDIB000B879 861 861 Processed 14/07/2023 3417741238 KARAMJIT KAUR ()
8 BUDHLADA PB-17-001-001-001/2
(ACHANAK) 		2617001000NRG24250620230090492 25/06/2023 MANPREET KAUR 2617001WL002710 MANPREET KAUR 00176 IDIB000B879 574 574 Processed 14/07/2023 3417741234 MANPREET KAUR ()
9 BUDHLADA PB-17-001-001-001/39
(ACHANAK) 		2617001000NRG24250620230090502 25/06/2023 RANI 2617001WL002710 RANI 00176 IDIB000B879 287 287 Processed 14/07/2023 3417741237 RANI ()
10 BUDHLADA PB-17-001-001-001/48
(ACHANAK) 		2617001000NRG24250620230090507 25/06/2023 CHARANJIT KAUR 2617001WL002710 CHARANJIT KAUR 00176 IDIB000B879 1148 1148 Processed 14/07/2023 3417741239 CHARANJIT KAUR ()
11 BUDHLADA PB-17-001-034-001/82
(GOBINDPURA) 		2617001000NRG24250620230090553 25/06/2023 SUKHPAL SINGH 2617001WL002710 SUKHPAL SINGH 00176 IDIB000B879 1728 1728 Processed 14/07/2023 3417741233 SUKHPAL SINGH ()
SubTotal 7468 7468
12 BUDHLADA PB-17-001-051-001/254
(KHUDAL KALAN) 		2617001000NRG24250620230090212 25/06/2023 GAGANDEEP KAUR 2617001WL002704 GAGANDEEP KAUR 00349 PSIB0021401 729 729 Processed 14/07/2023 3417741232 GAGANDEEP KAUR ()
SubTotal 729 729
13 BUDHLADA PB-17-001-001-001/140
(ACHANAK) 		2617001000NRG24250620230090476 25/06/2023 TEJA SINGH 2617001WL002710 TEJA SINGH 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3417741230 TEJA SINGH ()
14 BUDHLADA PB-17-001-001-001/187
(ACHANAK) 		2617001000NRG24250620230090486 25/06/2023 MALKIT SINGH 2617001WL002710 MALKIT SINGH 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3417741198 MALKIT SINGH ()
15 BUDHLADA PB-17-001-001-001/193
(ACHANAK) 		2617001000NRG24250620230090490 25/06/2023 PARMJEET KAUR 2617001WL002710 PARMJEET KAUR 00354 PUNB0059610 1435 1435 Processed 14/07/2023 3417741199 PARMJEET KAUR ()
16 BUDHLADA PB-17-001-077-001/164
(SATIKE) 		2617001000NRG24250620230090712 25/06/2023 PARMJEET KAUR 2617001WL002711 PARMJEET KAUR 00354 PUNB0059610 873 873 Processed 14/07/2023 3417741231 PARMJEET KAUR ()
SubTotal 5178 5178
17 BUDHLADA PB-17-001-025-001/53
(DHARAMPURA) 		2617001000NRG24250620230090372 25/06/2023 KUIWINDER KAUR 2617001WL002708 KUIWINDER KAUR 00354 PUNB0081310 654 654 Processed 14/07/2023 3417741227 KUIWINDER KAUR ()
18 BUDHLADA PB-17-001-044-001/13
(JUGLAN) 		2617001000NRG24250620230090379 25/06/2023 MANJEET KAUR 2617001WL002708 MANJEET KAUR 00354 PUNB0081310 295 295 Processed 14/07/2023 3417741226 MANJEET KAUR ()
19 BUDHLADA PB-17-001-080-001/215
(SIRSIWALA) 		2617001000NRG24250620230090598 25/06/2023 SANDEEP KAUR 2617001WL002710 SANDEEP KAUR 00354 PUNB0081310 783 783 Processed 14/07/2023 3417741228 SANDEEP KAUR ()
20 BUDHLADA PB-17-001-080-001/31
(SIRSIWALA) 		2617001000NRG24250620230090603 25/06/2023 RAMESH KAUR 2617001WL002710 RAMESH KAUR 00354 PUNB0081310 522 522 Processed 14/07/2023 3417741229 RAMESH KAUR ()
SubTotal 2254 2254
21 BUDHLADA PB-17-001-025-001/100
(DHARAMPURA) 		2617001000NRG24250620230090360 25/06/2023 HARDEV KAUR 2617001WL002708 HARDEV KAUR 00354 PUNB0126600 218 218 Rejected 14/07/2023 3417741223 Account closed
22 BUDHLADA PB-17-001-025-001/329
(DHARAMPURA) 		2617001000NRG24250620230090322 25/06/2023 MELO KAUR 2617001WL002707 MELO KAUR 00354 PUNB0126600 872 872 Processed 14/07/2023 3417741222 MELO KAUR ()
23 BUDHLADA PB-17-001-025-001/331
(DHARAMPURA) 		2617001000NRG24250620230090323 25/06/2023 PALO KAUR 2617001WL002707 PALO KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3417741224 PALO KAUR ()
24 BUDHLADA PB-17-001-025-001/335
(DHARAMPURA) 		2617001000NRG24250620230090324 25/06/2023 GURMAIL KAUR 2617001WL002707 GURMAIL KAUR 00354 PUNB0126600 1090 1090 Processed 14/07/2023 3417741242 GURMAIL KAUR ()
25 BUDHLADA PB-17-001-076-001/58
(SASPALI) 		2617001000NRG24250620230090689 25/06/2023 GURDEEP KAUR 2617001WL002711 GURDEEP KAUR 00354 PUNB0126600 684 684 Processed 14/07/2023 3417741225 GURDEEP KAUR ()
SubTotal 3954 3954
26 BUDHLADA PB-17-001-079-001/217
(SHERKHAN WALA) 		2617001000NRG24250620230090791 25/06/2023 BALVIR SINGH 2617001WL002712 BALVIR SINGH 00354 PUNB0167110 303 303 Processed 14/07/2023 3417741220 BALVIR SINGH ()
27 BUDHLADA PB-17-001-079-001/217
(SHERKHAN WALA) 		2617001000NRG24250620230090435 25/06/2023 BALVIR SINGH 2617001WL002709 BALVIR SINGH 00354 PUNB0167110 909 909 Processed 14/07/2023 3417741219 BALVIR SINGH ()
28 BUDHLADA PB-17-001-079-001/349
(SHERKHAN WALA) 		2617001000NRG24250620230090803 25/06/2023 MANJIT KAUR 2617001WL002712 MANJIT KAUR 00354 PUNB0167110 303 303 Processed 14/07/2023 3417741201 MANJIT KAUR ()
29 BUDHLADA PB-17-001-079-001/414
(SHERKHAN WALA) 		2617001000NRG24250620230090452 25/06/2023 AMANDEEP SINGH 2617001WL002709 AMANDEEP SINGH 00354 PUNB0167110 1515 1515 Processed 14/07/2023 3417741221 AMANDEEP SINGH ()
30 BUDHLADA PB-17-001-079-001/424
(SHERKHAN WALA) 		2617001000NRG24250620230090453 25/06/2023 JASVEER SINGH 2617001WL002709 JASVEER SINGH 00354 PUNB0167110 1818 1818 Processed 14/07/2023 3417741200 JASVEER SINGH ()
31 BUDHLADA PB-17-001-079-001/425
(SHERKHAN WALA) 		2617001000NRG24250620230090815 25/06/2023 JOGINDER SINGH 2617001WL002712 JOGINDER SINGH 00354 PUNB0167110 606 606 Processed 14/07/2023 3417741218 JOGINDER SINGH ()
SubTotal 5454 5454
32 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24250620230090168 25/06/2023 DIYAL KAUR 2617001WL002703 DIYAL KAUR 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3417741215 DIYAL KAUR ()
33 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24250620230090183 25/06/2023 VIRPATI KAUR 2617001WL002703 VIRPATI KAUR 00354 PUNB0234100 1482 1482 Processed 14/07/2023 3417741203 VIRPATI KAUR ()
34 BUDHLADA PB-17-001-053-001/256
(KULRIAN) 		2617001000NRG24250620230090747 25/06/2023 JASPREET KAUR 2617001WL002712 JASPREET KAUR 00354 PUNB0234100 250 250 Processed 14/07/2023 3417741202 JASPREET KAUR ()
35 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24250620230090775 25/06/2023 SONU SINGH 2617001WL002712 SONU SINGH 00354 PUNB0234100 1500 1500 Processed 14/07/2023 3417741217 SONU SINGH ()
36 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24250620230090874 25/06/2023 SONU SINGH 2617001WL002714 SONU SINGH 00354 PUNB0234100 470 470 Processed 14/07/2023 3417741216 SONU SINGH ()
SubTotal 5184 5184
37 BUDHLADA PB-17-001-025-001/596
(DHARAMPURA) 		2617001000NRG24250620230090350 25/06/2023 Ranjit Kaur 2617001WL002707 Ranjit Kaur 00354 PUNB0974400 436 436 Processed 14/07/2023 3417741214 Ranjit Kaur ()
38 BUDHLADA PB-17-001-025-001/670
(DHARAMPURA) 		2617001000NRG24250620230090374 25/06/2023 GURSEWAK SINGH 2617001WL002708 GURSEWAK SINGH 00354 PUNB0974400 1090 1090 Processed 14/07/2023 3417741204 GURSEWAK SINGH ()
39 BUDHLADA PB-17-001-025-001/87
(DHARAMPURA) 		2617001000NRG24250620230090357 25/06/2023 AMARJIT KAUR 2617001WL002707 AMARJIT KAUR 00354 PUNB0974400 654 654 Processed 14/07/2023 3417741212 AMARJIT KAUR ()
40 BUDHLADA PB-17-001-076-001/111
(SASPALI) 		2617001000NRG24250620230090666 25/06/2023 RAJWINDER KAUR 2617001WL002711 RAJWINDER KAUR 00354 PUNB0974400 228 228 Processed 14/07/2023 3417741213 RAJWINDER KAUR ()
SubTotal 2408 2408
41 BUDHLADA PB-17-001-051-001/85
(KHUDAL KALAN) 		2617001000NRG24250620230090273 25/06/2023 SARABJIT KAUR 2617001WL002705 SARABJIT KAUR 00415 SBIN0011904 729 729 Processed 14/07/2023 3417741205 MRS SARBJIT KAUR WO PALLA ()
SubTotal 729 729
42 BUDHLADA PB-17-001-073-001/48
(SAIDE WALA) 		2617001000NRG24250620230090574 25/06/2023 VIRPAL KAUR 2617001WL002710 VIRPAL KAUR 00415 SBIN0050043 248 248 Processed 14/07/2023 3417741210 MRS VEEAR PAL KAUR ()
43 BUDHLADA PB-17-001-079-001/88
(SHERKHAN WALA) 		2617001000NRG24250620230090825 25/06/2023 BANT SINGH 2617001WL002712 BANT SINGH 00415 SBIN0050043 303 303 Processed 14/07/2023 3417741211 MR BANT SINGH DSSO ()
SubTotal 551 551
44 BUDHLADA PB-17-001-051-001/240
(KHUDAL KALAN) 		2617001000NRG24250620230090413 25/06/2023 GOLO KAUR 2617001WL002709 GOLO KAUR 00415 SBIN0050049 280 280 Processed 14/07/2023 3417741206 MRS GOLO KAUR ()
45 BUDHLADA PB-17-001-051-001/57
(KHUDAL KALAN) 		2617001000NRG24250620230090265 25/06/2023 BHAGWAN KAUR 2617001WL002705 BHAGWAN KAUR 00415 SBIN0050049 1458 1458 Processed 14/07/2023 3417741209 MRS BHAGWANTI KAUR WO MITHU SINGH ()
46 BUDHLADA PB-17-001-051-001/57
(KHUDAL KALAN) 		2617001000NRG24250620230090420 25/06/2023 BHAGWAN KAUR 2617001WL002709 BHAGWAN KAUR 00415 SBIN0050049 280 280 Processed 14/07/2023 3417741208 MRS BHAGWANTI KAUR WO MITHU SINGH ()
47 BUDHLADA PB-17-001-062-001/90
(MANDER) 		2617001000NRG24250620230090302 25/06/2023 GURMEET KAUR 2617001WL002706 GURMEET KAUR 00415 SBIN0050049 753 753 Processed 14/07/2023 3417741207 MRS GURMEET KAUR ()
SubTotal 2771 2771
48 BUDHLADA PB-17-001-077-001/211
(SATIKE) 		2617001000NRG24250620230090714 25/06/2023 JASDEEP KAUR 2617001WL002711 JASDEEP KAUR 00415 SBIN0050050 873 873 Processed 14/07/2023 3417741241 MRS JASDEEP KAUR WO SAMMI SINGH ()
SubTotal 873 873
Total 40026 40026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_250623FTO_25849 HDFC HDFC0001458 BAHADURPUR 2473
2 BUDHLADA PB2617001_250623FTO_25849 Indian Bank IDIB000B879 BUDHLADA 7468
3 BUDHLADA PB2617001_250623FTO_25849 Punjab & Sind Bank PSIB0021401 Boha Mandi 729
4 BUDHLADA PB2617001_250623FTO_25849 Punjab National Bank PUNB0059610 Budhlada Mansa 5178
5 BUDHLADA PB2617001_250623FTO_25849 Punjab National Bank PUNB0081310 Baretadistt Mansa 2254
6 BUDHLADA PB2617001_250623FTO_25849 Punjab National Bank PUNB0126600 BARETA 3954
7 BUDHLADA PB2617001_250623FTO_25849 Punjab National Bank PUNB0167110 Boha 5454
8 BUDHLADA PB2617001_250623FTO_25849 Punjab National Bank PUNB0234100 KULRIAN 5184
9 BUDHLADA PB2617001_250623FTO_25849 Punjab National Bank PUNB0974400 Dharampura 2408
10 BUDHLADA PB2617001_250623FTO_25849 State Bank of India SBIN0011904 BRETTA 729
11 BUDHLADA PB2617001_250623FTO_25849 State Bank of India SBIN0050043 BOHA 551
12 BUDHLADA PB2617001_250623FTO_25849 State Bank of India SBIN0050049 BARETTA 2771
13 BUDHLADA PB2617001_250623FTO_25849 State Bank of India SBIN0050050 BUDHLADA 873

Download In Excel