Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:26:19 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_180523FTO_11692
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-17-001-056-001/125
(LAKHI WALA) 		2617001000NRG24180520230028941 18/05/2023 MAHINDER SINGH 2617001WL001086 MAHINDER SINGH 00152 HDFC0003154 1470 1470 Processed 24/05/2023 1820579629 MAHINDER SINGH ()
SubTotal 1470 1470
2 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24180520230029987 18/05/2023 RULDU SINGH 2617001WL001106 RULDU SINGH 00354 PUNB0007800 1100 1100 Processed 24/05/2023 1820579631 RULDU SINGH ()
3 BUDHLADA PB-17-001-065-001/273
(RALLI) 		2617001000NRG24180520230029996 18/05/2023 JASWINDER KAUR 2617001WL001106 JASWINDER KAUR 00354 PUNB0007800 825 825 Processed 24/05/2023 1820579633 JASWINDER KAUR ()
4 BUDHLADA PB-17-001-065-001/41
(RALLI) 		2617001000NRG24180520230030023 18/05/2023 SURJIT KAUR 2617001WL001106 SURJIT KAUR 00354 PUNB0007800 1375 1375 Processed 24/05/2023 1820579632 SURJIT KAUR ()
SubTotal 3300 3300
5 BUDHLADA PB-17-001-061-001/287
(MALL SINGH WALA) 		2617001000NRG24180520230030216 18/05/2023 PARAMJIT KAUR 2617001WL001110 PARAMJIT KAUR 00354 PUNB0059610 1818 1818 Processed 24/05/2023 1820579634 PARAMJIT KAUR ()
SubTotal 1818 1818
6 BUDHLADA PB-17-001-015-001/136
(BEEREWALA DOGAR) 		2617001000NRG24180520230030111 18/05/2023 JASVIR KAUR 2617001WL001108 JASVIR KAUR 00354 PUNB0133200 1225 1225 Processed 24/05/2023 1820579645 JASVIR KAUR ()
7 BUDHLADA PB-17-001-015-001/145
(BEEREWALA DOGAR) 		2617001000NRG24180520230030117 18/05/2023 VEENA KAUR 2617001WL001108 VEENA KAUR 00354 PUNB0133200 735 735 Processed 24/05/2023 1820579639 VEENA KAUR ()
8 BUDHLADA PB-17-001-015-001/148
(BEEREWALA DOGAR) 		2617001000NRG24180520230030119 18/05/2023 REENA KAUR 2617001WL001108 REENA KAUR 00354 PUNB0133200 735 735 Processed 24/05/2023 1820579638 REENA KAUR ()
9 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24180520230030144 18/05/2023 Rimpi kaur 2617001WL001108 Rimpi kaur 00354 PUNB0133200 1470 1470 Processed 24/05/2023 1820579636 Rimpi kaur ()
10 BUDHLADA PB-17-001-015-001/50
(BEEREWALA DOGAR) 		2617001000NRG24180520230030171 18/05/2023 BALVIR KAUR 2617001WL001108 BALVIR KAUR 00354 PUNB0133200 245 245 Processed 24/05/2023 1820579637 BALVIR KAUR ()
11 BUDHLADA PB-17-001-015-001/648
(BEEREWALA DOGAR) 		2617001000NRG24180520230030185 18/05/2023 Kaka Singh 2617001WL001108 Kaka Singh 00354 PUNB0133200 980 980 Processed 24/05/2023 1820579635 Kaka Singh ()
SubTotal 5390 5390
12 BUDHLADA PB-17-001-056-001/151
(LAKHI WALA) 		2617001000NRG24180520230028955 18/05/2023 PARAMJIT KAUR 2617001WL001086 PARAMJIT KAUR 00415 SBIN0050043 1470 1470 Processed 24/05/2023 1820579643 MRS PARAMJEET KAUR ()
13 BUDHLADA PB-17-001-074-001/80
(SANDLI) 		2617001000NRG24180520230029260 18/05/2023 PARAMJIT KAUR 2617001WL001092 PARAMJIT KAUR 00415 SBIN0050043 920 920 Processed 24/05/2023 1820579644 MRS PARAMJIT KAUR ()
SubTotal 2390 2390
14 BUDHLADA PB-17-001-065-001/334
(RALLI) 		2617001000NRG24180520230030018 18/05/2023 Rajvinder kaur 2617001WL001106 Rajvinder kaur 00415 SBIN0050050 1650 1650 Processed 24/05/2023 1820579640 MS RAJVINDER KAUR ()
SubTotal 1650 1650
15 BUDHLADA PB-17-001-057-001/279
(LAKHMIR WALA) 		2617001000NRG24180520230030224 18/05/2023 DARSHAN SINGH 2617001WL001113 DARSHAN SINGH 00415 SBIN0050395 1818 1818 Processed 24/05/2023 1820579641 MR DARSHAN SINGH ()
SubTotal 1818 1818
16 BUDHLADA PB-17-001-074-001/21
(SANDLI) 		2617001000NRG24180520230029218 18/05/2023 JASVIR KAUR 2617001WL001092 JASVIR KAUR 00415 SBIN0051336 1380 1380 Processed 24/05/2023 1820579642 MRS JASVIR KAUR ()
SubTotal 1380 1380
17 BUDHLADA PB-17-001-074-001/41
(SANDLI) 		2617001000NRG24180520230029241 18/05/2023 Harjinder kaur 2617001WL001092 Harjinder kaur 00691 IPOS0000001 1380 1380 Processed 24/05/2023 1820579630 Harjinder kaur ()
SubTotal 1380 1380
Total 20596 20596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_180523FTO_11692 HDFC HDFC0003154 Boha 1470
2 BUDHLADA PB2617001_180523FTO_11692 Punjab National Bank PUNB0007800 BUDHLADA 3300
3 BUDHLADA PB2617001_180523FTO_11692 Punjab National Bank PUNB0059610 Budhlada Mansa 1818
4 BUDHLADA PB2617001_180523FTO_11692 Punjab National Bank PUNB0133200 MAGHANIA 5390
5 BUDHLADA PB2617001_180523FTO_11692 State Bank of India SBIN0050043 BOHA 2390
6 BUDHLADA PB2617001_180523FTO_11692 State Bank of India SBIN0050050 BUDHLADA 1650
7 BUDHLADA PB2617001_180523FTO_11692 State Bank of India SBIN0050395 BAREH 1818
8 BUDHLADA PB2617001_180523FTO_11692 State Bank of India SBIN0051336 MAUFFER 1380
9 BUDHLADA PB2617001_180523FTO_11692 India Post Payments Bank IPOS0000001 MANSA 1380

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