Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:32 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_040723FTO_29311
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-17-001-072-001/23
(REOND KHURD) 		2617001000NRG24040720230104119 04/07/2023 RANI KAUR 2617001WL003210 RANI KAUR 00349 PSIB0021401 1275 1275 Processed 17/07/2023 3507028827 RANI KAUR ()
SubTotal 1275 1275
2 BUDHLADA PB-17-001-066-001/24
(RAMGARH) 		2617001000NRG24040720230104078 04/07/2023 RAMANA KAUR 2617001WL003206 RAMANA KAUR 00354 PUNB0007800 1512 1512 Processed 17/07/2023 3507028828 RAMANA KAUR ()
SubTotal 1512 1512
3 BUDHLADA PB-17-001-078-001/113
(SEKHPUR KHUDAL) 		2617001000NRG24040720230104168 04/07/2023 BIMLA RANI 2617001WL003213 BIMLA RANI 00415 SBIN0011904 800 800 Processed 17/07/2023 3507028829 MR SAISI SINGH SO ISHR SINGH ()
SubTotal 800 800
4 BUDHLADA PB-17-001-066-001/81
(RAMGARH) 		2617001000NRG24040720230104088 04/07/2023 NAJAR SINGH 2617001WL003206 NAJAR SINGH 00415 SBIN0011905 260 260 Processed 17/07/2023 3507028830 NAJAR SINGH SO DHANNA SINGH ()
SubTotal 260 260
5 BUDHLADA PB-17-001-078-001/136
(SEKHPUR KHUDAL) 		2617001000NRG24040720230104174 04/07/2023 CHHAJU SINGH 2617001WL003213 CHHAJU SINGH 00415 SBIN0050049 800 800 Processed 17/07/2023 3507028836 MR CHHAJU SINGH ()
6 BUDHLADA PB-17-001-078-001/195
(SEKHPUR KHUDAL) 		2617001000NRG24040720230104184 04/07/2023 TEJ KAUR 2617001WL003213 TEJ KAUR 00415 SBIN0050049 200 200 Processed 17/07/2023 3507028833 MRS TEJ KAUR ()
7 BUDHLADA PB-17-001-078-001/208
(SEKHPUR KHUDAL) 		2617001000NRG24040720230104187 04/07/2023 BALWINDER SINGH 2617001WL003213 BALWINDER SINGH 00415 SBIN0050049 1000 1000 Processed 17/07/2023 3507028834 MR BALWINDER SINGH ()
8 BUDHLADA PB-17-001-078-001/240
(SEKHPUR KHUDAL) 		2617001000NRG24040720230104192 04/07/2023 Gurmel kaur 2617001WL003213 Gurmel kaur 00415 SBIN0050049 1000 1000 Processed 17/07/2023 3507028832 MS GURMEL KAUR ()
9 BUDHLADA PB-17-001-078-001/247
(SEKHPUR KHUDAL) 		2617001000NRG24040720230104193 04/07/2023 Mamta Kaur 2617001WL003213 Mamta Kaur 00415 SBIN0050049 800 800 Processed 17/07/2023 3507028831 MRS MAMTA KAUR ()
10 BUDHLADA PB-17-001-078-001/73
(SEKHPUR KHUDAL) 		2617001000NRG24040720230104205 04/07/2023 PARAMJIT KAUR 2617001WL003213 PARAMJIT KAUR 00415 SBIN0050049 800 800 Processed 17/07/2023 3507028835 MS PARAMJIT KAUR ()
11 BUDHLADA PB-17-001-078-001/84
(SEKHPUR KHUDAL) 		2617001000NRG24040720230104209 04/07/2023 PAUL SINGH 2617001WL003213 PAUL SINGH 00415 SBIN0050049 1000 1000 Processed 17/07/2023 3507028837 MR PAL SINGH ()
SubTotal 5600 5600
12 BUDHLADA PB-17-001-066-001/120
(RAMGARH) 		2617001000NRG24040720230104075 04/07/2023 VAKEEL SINGH 2617001WL003206 VAKEEL SINGH 00415 SBIN0050050 1560 1560 Processed 17/07/2023 3507028838 MASTER VAKEEL SINGH ()
SubTotal 1560 1560
13 BUDHLADA PB-17-001-004-001/280
(AKKANWALI) 		2617001000NRG24040720230104005 04/07/2023 GIRA SINGH 2617001WL003205 GIRA SINGH 00415 SBIN0051422 1300 1300 Processed 17/07/2023 3507028841 MR GEERA SINGH ()
14 BUDHLADA PB-17-001-004-001/288
(AKKANWALI) 		2617001000NRG24040720230104008 04/07/2023 SONA KAUR 2617001WL003205 SONA KAUR 00415 SBIN0051422 1560 1560 Processed 17/07/2023 3507028839 MRS SONA KAUR WO BHAGWAN SINGH ()
15 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24040720230104019 04/07/2023 GURMEL KAUR 2617001WL003205 GURMEL KAUR 00415 SBIN0051422 1300 1300 Processed 17/07/2023 3507028840 MRS GURMEL KAUR ()
16 BUDHLADA PB-17-001-004-001/506
(AKKANWALI) 		2617001000NRG24040720230104057 04/07/2023 GURPREET KAUR 2617001WL003205 GURPREET KAUR 00415 SBIN0051422 1560 1560 Processed 17/07/2023 3507028842 MRS GURPREET KAUR ()
17 BUDHLADA PB-17-001-004-001/538
(AKKANWALI) 		2617001000NRG24040720230104061 04/07/2023 BALVIR KAUR 2617001WL003205 BALVIR KAUR 00415 SBIN0051422 1560 1560 Processed 17/07/2023 3507028843 MRS BALVIR KAUR ()
SubTotal 7280 7280
Total 18287 18287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_040723FTO_29311 Punjab & Sind Bank PSIB0021401 Boha Mandi 1275
2 BUDHLADA PB2617001_040723FTO_29311 Punjab National Bank PUNB0007800 BUDHLADA 1512
3 BUDHLADA PB2617001_040723FTO_29311 State Bank of India SBIN0011904 BRETTA 800
4 BUDHLADA PB2617001_040723FTO_29311 State Bank of India SBIN0011905 BUDHLADA 260
5 BUDHLADA PB2617001_040723FTO_29311 State Bank of India SBIN0050049 BARETTA 5600
6 BUDHLADA PB2617001_040723FTO_29311 State Bank of India SBIN0050050 BUDHLADA 1560
7 BUDHLADA PB2617001_040723FTO_29311 State Bank of India SBIN0051422 AKKANWALI 7280

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