Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:40 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_270723FTO_38010
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-17-001-021-001/29
(CHAK BHAIKE) 		2617001000NRG24270720230127019 27/07/2023 Bhola Singh 2617001WL004155 Bhola Singh 00176 IDIB000B879 1818 1818 Processed 01/08/2023 4047829336 Bhola Singh ()
2 BUDHLADA PB-17-001-034-001/82
(GOBINDPURA) 		2617001000NRG24270720230126640 27/07/2023 SUKHPAL SINGH 2617001WL004148 SUKHPAL SINGH 00176 IDIB000B879 1710 1710 Processed 01/08/2023 4047829338 SUKHPAL SINGH ()
3 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126868 27/07/2023 RANJIT KAUR 2617001WL004152 RANJIT KAUR 00176 IDIB000B879 1512 1512 Processed 01/08/2023 4047829335 RANJIT KAUR ()
4 BUDHLADA PB-17-001-068-001/222
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126874 27/07/2023 RAMANDEEP KAUR 2617001WL004152 RAMANDEEP KAUR 00176 IDIB000B879 1512 1512 Processed 01/08/2023 4047829337 RAMANDEEP KAUR ()
SubTotal 6552 6552
5 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24270720230126798 27/07/2023 RULDU SINGH 2617001WL004149 RULDU SINGH 00354 PUNB0007800 1350 1350 Processed 01/08/2023 4047829339 RULDU SINGH ()
6 BUDHLADA PB-17-001-065-001/273
(RALLI) 		2617001000NRG24270720230126808 27/07/2023 JASWINDER KAUR 2617001WL004149 JASWINDER KAUR 00354 PUNB0007800 270 270 Processed 01/08/2023 4047829341 JASWINDER KAUR ()
7 BUDHLADA PB-17-001-065-001/41
(RALLI) 		2617001000NRG24270720230126824 27/07/2023 SURJIT KAUR 2617001WL004149 SURJIT KAUR 00354 PUNB0007800 1080 1080 Processed 01/08/2023 4047829340 SURJIT KAUR ()
SubTotal 2700 2700
8 BUDHLADA PB-17-001-068-001/105
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126839 27/07/2023 AJAIB SINGH 2617001WL004152 AJAIB SINGH 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4047829345 AJAIB SINGH ()
9 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126844 27/07/2023 HARDEEP KAUR 2617001WL004152 HARDEEP KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4047829343 HARDEEP KAUR ()
10 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126845 27/07/2023 DARSHAN SINGH 2617001WL004152 DARSHAN SINGH 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4047829342 DARSHAN SINGH ()
11 BUDHLADA PB-17-001-068-001/158
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126858 27/07/2023 BACHAN KAUR 2617001WL004152 BACHAN KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4047829346 BACHAN KAUR ()
12 BUDHLADA PB-17-001-068-001/167
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126862 27/07/2023 PARMJIT KAUR 2617001WL004152 PARMJIT KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4047829347 PARMJIT KAUR ()
13 BUDHLADA PB-17-001-068-001/227
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126875 27/07/2023 BALJEET KAUR 2617001WL004152 BALJEET KAUR 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4047829348 BALJEET KAUR ()
14 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126890 27/07/2023 BALVIR SINGH 2617001WL004152 BALVIR SINGH 00354 PUNB0059610 1512 1512 Processed 01/08/2023 4047829344 BALVIR SINGH ()
SubTotal 10584 10584
15 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24270720230126728 27/07/2023 BALJEET SINGH 2617001WL004148 BALJEET SINGH 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4047829332 BALJEET SINGH ()
16 BUDHLADA PB-17-001-080-001/31
(SIRSIWALA) 		2617001000NRG24270720230125598 27/07/2023 RAMESH KAUR 2617001WL004119 RAMESH KAUR 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4047829333 RAMESH KAUR ()
SubTotal 2500 2500
17 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24270720230126680 27/07/2023 HARPAL SINGH 2617001WL004148 HARPAL SINGH 00354 PUNB0126600 750 750 Processed 01/08/2023 4047829349 HARPAL SINGH ()
18 BUDHLADA PB-17-001-080-001/41
(SIRSIWALA) 		2617001000NRG24270720230125600 27/07/2023 PARAMJIT KAUR 2617001WL004119 PARAMJIT KAUR 00354 PUNB0126600 1500 1500 Processed 01/08/2023 4047829331 PARAMJIT KAUR ()
SubTotal 2250 2250
19 BUDHLADA PB-17-001-086-001/104
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125603 27/07/2023 GURMAL KAUR 2617001WL004120 GURMAL KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4047829325 GURMAL KAUR ()
20 BUDHLADA PB-17-001-086-001/47
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125641 27/07/2023 PARAMJIT KAUR 2617001WL004120 PARAMJIT KAUR 00354 PUNB0133200 1400 1400 Processed 01/08/2023 4047829326 PARAMJIT KAUR ()
21 BUDHLADA PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125644 27/07/2023 SOOBA SINGH 2617001WL004120 SOOBA SINGH 00354 PUNB0133200 1120 1120 Processed 01/08/2023 4047829330 SOOBA SINGH ()
22 BUDHLADA PB-17-001-086-001/90
(DASHMESH NAGAR PLOT NO.1) 		2617001000NRG24270720230125665 27/07/2023 PARAMJIT KAUR 2617001WL004120 PARAMJIT KAUR 00354 PUNB0133200 840 840 Processed 01/08/2023 4047829350 PARAMJIT KAUR ()
SubTotal 4760 4760
23 BUDHLADA PB-17-001-053-001/17
(KULRIAN) 		2617001000NRG24270720230126689 27/07/2023 PARMJIT KAUR 2617001WL004148 PARMJIT KAUR 00354 PUNB0234100 1250 1250 Rejected 01/08/2023 4047829327 Account closed
24 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24270720230126726 27/07/2023 SONU SINGH 2617001WL004148 SONU SINGH 00354 PUNB0234100 1500 1500 Processed 01/08/2023 4047829329 SONU SINGH ()
SubTotal 2750 2750
25 BUDHLADA PB-17-001-065-001/334
(RALLI) 		2617001000NRG24270720230126821 27/07/2023 Rajvinder kaur 2617001WL004149 Rajvinder kaur 00415 SBIN0050050 540 540 Processed 01/08/2023 4047829328 MS RAJVINDER KAUR ()
SubTotal 540 540
26 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24270720230126869 27/07/2023 Jagdish kaur 2617001WL004152 Jagdish kaur 00462 UCBA0003319 1512 1512 Processed 01/08/2023 4047829334 JAGDISH KAUR ()
SubTotal 1512 1512
Total 34148 34148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_270723FTO_38010 Indian Bank IDIB000B879 BUDHLADA 6552
2 BUDHLADA PB2617001_270723FTO_38010 Punjab National Bank PUNB0007800 BUDHLADA 2700
3 BUDHLADA PB2617001_270723FTO_38010 Punjab National Bank PUNB0059610 Budhlada Mansa 10584
4 BUDHLADA PB2617001_270723FTO_38010 Punjab National Bank PUNB0081310 Baretadistt Mansa 2500
5 BUDHLADA PB2617001_270723FTO_38010 Punjab National Bank PUNB0126600 BARETA 2250
6 BUDHLADA PB2617001_270723FTO_38010 Punjab National Bank PUNB0133200 MAGHANIA 4760
7 BUDHLADA PB2617001_270723FTO_38010 Punjab National Bank PUNB0234100 KULRIAN 2750
8 BUDHLADA PB2617001_270723FTO_38010 State Bank of India SBIN0050050 BUDHLADA 540
9 BUDHLADA PB2617001_270723FTO_38010 UCO Bank UCBA0003319 BUDHLADA 1512

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