Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_271023FTO_64371
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-17-001-046-001/80
(KALIPUR) 		2617001000NRG24271020230207109 27/10/2023 BALJINDER KAUR 2617001WL006976 BALJINDER KAUR 00032 UTIB0001517 275 275 Processed 22/11/2023 7908904411 BALJINDER KAUR ()
SubTotal 275 275
2 BUDHLADA PB-17-001-037-001/151
(GURANE KHURD) 		2617001000NRG24271020230206781 27/10/2023 KARAMJIT KAUR 2617001WL006965 KARAMJIT KAUR 00176 IDIB000B879 1752 1752 Processed 22/11/2023 7908904405 KARAMJIT KAUR ()
3 BUDHLADA PB-17-001-046-001/422
(KALIPUR) 		2617001000NRG24271020230207102 27/10/2023 IQBAL INGH 2617001WL006976 IQBAL INGH 00176 IDIB000B879 1100 1100 Processed 22/11/2023 7908904407 IQBAL INGH ()
4 BUDHLADA PB-17-001-046-001/435
(KALIPUR) 		2617001000NRG24271020230207103 27/10/2023 SUKHVIR KAUR 2617001WL006976 SUKHVIR KAUR 00176 IDIB000B879 1650 1650 Processed 22/11/2023 7908904406 SUKHVIR KAUR ()
SubTotal 4502 4502
5 BUDHLADA PB-17-001-008-001/714
(BACHHOANA) 		2617001000NRG24271020230206715 27/10/2023 Labh Singh 2617001WL006961 Labh Singh 00354 PUNB0059610 1818 1818 Processed 22/11/2023 7908904408 Labh Singh ()
SubTotal 1818 1818
6 BUDHLADA PB-17-001-013-001/97
(BHAKHRIAL) 		2617001000NRG24271020230206764 27/10/2023 SUKHPAL KAUR 2617001WL006962 SUKHPAL KAUR 00354 PUNB0234100 1470 1470 Processed 22/11/2023 7908904409 SUKHPAL KAUR ()
SubTotal 1470 1470
7 BUDHLADA PB-17-001-013-001/110
(BHAKHRIAL) 		2617001000NRG24271020230206719 27/10/2023 SUKHPAL KAUR 2617001WL006962 SUKHPAL KAUR 00354 PUNB0974400 1225 1225 Processed 22/11/2023 7908904410 SUKHPAL KAUR ()
SubTotal 1225 1225
Total 9290 9290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_271023FTO_64371 AXIS BANK UTIB0001517 BUDHLADA 275
2 BUDHLADA PB2617001_271023FTO_64371 Indian Bank IDIB000B879 BUDHLADA 4502
3 BUDHLADA PB2617001_271023FTO_64371 Punjab National Bank PUNB0059610 Budhlada Mansa 1818
4 BUDHLADA PB2617001_271023FTO_64371 Punjab National Bank PUNB0234100 KULRIAN 1470
5 BUDHLADA PB2617001_271023FTO_64371 Punjab National Bank PUNB0974400 Dharampura 1225

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