Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_180423FTO_3415
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-17-001-070-001/134
(RANGHRIAL) 		2617001000NRG24180420230003393 18/04/2023 KARAMJIT KAUR 2617001WL000168 KARAMJIT KAUR 00152 HDFC0001481 1255 1255 Processed 17/05/2023 1638078942 KARAMJIT KAUR ()
SubTotal 1255 1255
2 BUDHLADA PB-17-001-031-001/195
(GAMIWALA) 		2617001000NRG24180420230003228 18/04/2023 manjit kaur 2617001WL000162 manjit kaur 00349 PSIB0021401 1250 1250 Processed 17/05/2023 1638078943 manjit kaur ()
SubTotal 1250 1250
3 BUDHLADA PB-17-001-024-001/122
(DATEWAS) 		2617001000NRG24180420230004073 18/04/2023 BHURU KAUR 2617001WL000205 BHURU KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638078950 BHURU KAUR ()
4 BUDHLADA PB-17-001-024-001/202
(DATEWAS) 		2617001000NRG24180420230004105 18/04/2023 JASWINDER SINGH 2617001WL000205 JASWINDER SINGH 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638078953 JASWINDER SINGH ()
5 BUDHLADA PB-17-001-024-001/342
(DATEWAS) 		2617001000NRG24180420230004128 18/04/2023 GURKIRAT KAUR 2617001WL000205 GURKIRAT KAUR 00352 PUNB0PGB003 1506 1506 Processed 17/05/2023 1638078954 GURKIRAT KAUR ()
6 BUDHLADA PB-17-001-024-001/366
(DATEWAS) 		2617001000NRG24180420230004135 18/04/2023 RAJVEER KAUR 2617001WL000205 RAJVEER KAUR 00352 PUNB0PGB003 1255 1255 Processed 17/05/2023 1638078955 RAJVEER KAUR ()
7 BUDHLADA PB-17-001-024-001/370
(DATEWAS) 		2617001000NRG24180420230004136 18/04/2023 Jaswant kaur 2617001WL000205 Jaswant kaur 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638078956 Jaswant kaur ()
8 BUDHLADA PB-17-001-070-001/103
(RANGHRIAL) 		2617001000NRG24180420230003380 18/04/2023 Pal kaur 2617001WL000168 Pal kaur 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638078957 Pal kaur ()
9 BUDHLADA PB-17-001-070-001/218
(RANGHRIAL) 		2617001000NRG24180420230003410 18/04/2023 RANJEET KAUR 2617001WL000168 RANJEET KAUR 00352 PUNB0PGB003 1004 1004 Processed 17/05/2023 1638078951 RANJEET KAUR ()
10 BUDHLADA PB-17-001-070-001/40
(RANGHRIAL) 		2617001000NRG24180420230003448 18/04/2023 PARAMJIT KAUR 2617001WL000168 PARAMJIT KAUR 00352 PUNB0PGB003 502 502 Processed 17/05/2023 1638078952 PARAMJIT KAUR ()
SubTotal 8785 8785
11 BUDHLADA PB-17-001-023-001/125
(DARIAPUR) 		2617001000NRG24180420230003947 18/04/2023 PARAMJIT SINGH 2617001WL000200 PARAMJIT SINGH 00354 PUNB0007800 1818 1818 Processed 17/05/2023 1638078944 PARAMJIT SINGH ()
SubTotal 1818 1818
12 BUDHLADA PB-17-001-049-001/17
(KHATRIWALA) 		2617001000NRG24180420230003285 18/04/2023 KIRAN KAUR 2617001WL000163 KIRAN KAUR 00354 PUNB0081310 750 750 Processed 17/05/2023 1638078946 KIRAN KAUR ()
13 BUDHLADA PB-17-001-049-001/195
(KHATRIWALA) 		2617001000NRG24180420230003293 18/04/2023 AMANDEEP KAUR 2617001WL000163 AMANDEEP KAUR 00354 PUNB0081310 250 250 Processed 17/05/2023 1638078947 AMANDEEP KAUR ()
14 BUDHLADA PB-17-001-049-001/59
(KHATRIWALA) 		2617001000NRG24180420230003331 18/04/2023 KALLU 2617001WL000163 KALLU 00354 PUNB0081310 1250 1250 Processed 17/05/2023 1638078945 KALLU ()
SubTotal 2250 2250
15 BUDHLADA PB-17-001-031-001/245
(GAMIWALA) 		2617001000NRG24180420230003238 18/04/2023 HARPAL SINGH 2617001WL000162 HARPAL SINGH 00354 PUNB0133200 500 500 Processed 17/05/2023 1638078948 HARPAL SINGH ()
SubTotal 500 500
16 BUDHLADA PB-17-001-031-001/250
(GAMIWALA) 		2617001000NRG24180420230003240 18/04/2023 Beant Kaur 2617001WL000162 Beant Kaur 00354 PUNB0167110 1500 1500 Processed 17/05/2023 1638078949 Beant Kaur ()
SubTotal 1500 1500
17 BUDHLADA PB-17-001-049-001/46
(KHATRIWALA) 		2617001000NRG24180420230003326 18/04/2023 JUMA KHAN 2617001WL000163 JUMA KHAN 00415 SBIN0011904 1000 1000 Processed 17/05/2023 1638078958 MR JUMMA KHAN SO MUHAMAD SARIF ()
SubTotal 1000 1000
18 BUDHLADA PB-17-001-031-001/73
(GAMIWALA) 		2617001000NRG24180420230003258 18/04/2023 harbans kaur 2617001WL000162 harbans kaur 00415 SBIN0050043 1000 1000 Processed 17/05/2023 1638078959 MRS HARBANS KAUR DSS0 ()
SubTotal 1000 1000
19 BUDHLADA PB-17-001-049-001/308
(KHATRIWALA) 		2617001000NRG24180420230003319 18/04/2023 SANTOSH RANI 2617001WL000163 SANTOSH RANI 00415 SBIN0050049 1250 1250 Processed 17/05/2023 1638078960 MRS SANTOSH RANI ()
20 BUDHLADA PB-17-001-070-001/335
(RANGHRIAL) 		2617001000NRG24180420230003433 18/04/2023 SUKHJIT KAUR 2617001WL000168 SUKHJIT KAUR 00415 SBIN0050049 1506 1506 Processed 17/05/2023 1638078963 MRS SUKHJIT KAUR ()
21 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24180420230003474 18/04/2023 JAGJIT SINGH 2617001WL000168 JAGJIT SINGH 00415 SBIN0050049 1255 1255 Processed 17/05/2023 1638078962 MR JAGJEET SINGH ()
22 BUDHLADA PB-17-001-080-001/209
(SIRSIWALA) 		2617001000NRG24180420230003851 18/04/2023 JEEWAN SINGH 2617001WL000193 JEEWAN SINGH 00415 SBIN0050049 1818 1818 Processed 17/05/2023 1638078961 MR JEEWAN SINGH ()
SubTotal 5829 5829
23 BUDHLADA PB-17-001-024-001/90
(DATEWAS) 		2617001000NRG24180420230004156 18/04/2023 AVTAR SINGH 2617001WL000205 AVTAR SINGH 00415 SBIN0050050 1506 1506 Processed 17/05/2023 1638078964 MR AVTAR SINGH ()
SubTotal 1506 1506
Total 26693 26693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180423FTO_3415 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1255
2 BUDHLADA PB2617001_180423FTO_3415 Punjab & Sind Bank PSIB0021401 Boha Mandi 1250
3 BUDHLADA PB2617001_180423FTO_3415 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 7530
4 BUDHLADA PB2617001_180423FTO_3415 Punjab Gramin Bank PUNB0PGB003 MANSA 1255
5 BUDHLADA PB2617001_180423FTO_3415 Punjab National Bank PUNB0007800 BUDHLADA 1818
6 BUDHLADA PB2617001_180423FTO_3415 Punjab National Bank PUNB0081310 Baretadistt Mansa 2250
7 BUDHLADA PB2617001_180423FTO_3415 Punjab National Bank PUNB0133200 MAGHANIA 500
8 BUDHLADA PB2617001_180423FTO_3415 Punjab National Bank PUNB0167110 Boha 1500
9 BUDHLADA PB2617001_180423FTO_3415 State Bank of India SBIN0011904 BRETTA 1000
10 BUDHLADA PB2617001_180423FTO_3415 State Bank of India SBIN0050043 BOHA 1000
11 BUDHLADA PB2617001_180423FTO_3415 State Bank of India SBIN0050049 BARETTA 5829
12 BUDHLADA PB2617001_180423FTO_3415 State Bank of India SBIN0050050 BUDHLADA 1506

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