Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:19:52 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_061023FTO_59155
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-17-001-084-001/92
(UDAT SAIDE WALA) 		2617001000NRG24061020230188679 06/10/2023 SHINDERPAL KAUR 2617001WL006367 SHINDERPAL KAUR 00168 ICIC0003949 1250 1250 Processed 11/11/2023 7375386282 SHINDERPAL KAUR ()
SubTotal 1250 1250
2 BUDHLADA PB-17-001-002-001/562
(AHMADPUR) 		2617001000NRG24061020230188429 06/10/2023 Parminder Kaur 2617001WL006361 Parminder Kaur 00176 IDIB000B879 750 750 Processed 11/11/2023 7375386281 Parminder Kaur ()
3 BUDHLADA PB-17-001-002-001/564
(AHMADPUR) 		2617001000NRG24061020230188431 06/10/2023 kako kaur 2617001WL006361 kako kaur 00176 IDIB000B879 1000 1000 Processed 11/11/2023 7375386280 kako kaur ()
4 BUDHLADA PB-17-001-002-001/639
(AHMADPUR) 		2617001000NRG24061020230188448 06/10/2023 PARMPREET KAUR 2617001WL006361 PARMPREET KAUR 00176 IDIB000B879 500 500 Processed 11/11/2023 7375386264 PARMPREET KAUR ()
SubTotal 2250 2250
5 BUDHLADA PB-17-001-084-001/122
(UDAT SAIDE WALA) 		2617001000NRG24061020230188634 06/10/2023 Veena Rani 2617001WL006367 Veena Rani 00349 PSIB0021401 250 250 Processed 11/11/2023 7375386266 VEENA RANI ()
6 BUDHLADA PB-17-001-084-001/185
(UDAT SAIDE WALA) 		2617001000NRG24061020230188653 06/10/2023 PARGAT SINGH 2617001WL006367 PARGAT SINGH 00349 PSIB0021401 1250 1250 Processed 11/11/2023 7375386278 PARGAT SINGH ()
7 BUDHLADA PB-17-001-084-001/67
(UDAT SAIDE WALA) 		2617001000NRG24061020230188673 06/10/2023 SATVIR KAUR 2617001WL006367 SATVIR KAUR 00349 PSIB0021401 1000 1000 Processed 11/11/2023 7375386279 SATVIR KAUR ()
SubTotal 2500 2500
8 BUDHLADA PB-17-001-077-001/164
(SATIKE) 		2617001000NRG24061020230187846 06/10/2023 PARMJEET KAUR 2617001WL006349 PARMJEET KAUR 00354 PUNB0059610 909 909 Processed 11/11/2023 7375386277 PARMJEET KAUR ()
SubTotal 909 909
9 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24061020230188506 06/10/2023 BHOLA SINGH 2617001WL006365 BHOLA SINGH 00354 PUNB0126600 900 900 Processed 11/11/2023 7375386276 BHOLA SINGH ()
SubTotal 900 900
10 BUDHLADA PB-17-001-079-001/217
(SHERKHAN WALA) 		2617001000NRG24061020230187435 06/10/2023 BALVIR SINGH 2617001WL006336 BALVIR SINGH 00354 PUNB0167110 1650 1650 Processed 11/11/2023 7375386275 BALVIR SINGH ()
11 BUDHLADA PB-17-001-079-001/425
(SHERKHAN WALA) 		2617001000NRG24061020230187440 06/10/2023 JOGINDER SINGH 2617001WL006336 JOGINDER SINGH 00354 PUNB0167110 1650 1650 Processed 11/11/2023 7375386267 JOGINDER SINGH ()
12 BUDHLADA PB-17-001-084-001/122
(UDAT SAIDE WALA) 		2617001000NRG24061020230188632 06/10/2023 BIRBAL SINGH 2617001WL006367 BIRBAL SINGH 00354 PUNB0167110 250 250 Processed 11/11/2023 7375386274 BIRBAL SINGH ()
SubTotal 3550 3550
13 BUDHLADA PB-17-001-022-001/101
(CHAK ALISHER) 		2617001000NRG24061020230187513 06/10/2023 CHARANJEET KAUR 2617001WL006343 CHARANJEET KAUR 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7375386271 CHARANJEET KAUR ()
14 BUDHLADA PB-17-001-022-001/131
(CHAK ALISHER) 		2617001000NRG24061020230187532 06/10/2023 AKKI 2617001WL006343 AKKI 00354 PUNB0234100 225 225 Processed 11/11/2023 7375386272 AKKI ()
15 BUDHLADA PB-17-001-022-001/161
(CHAK ALISHER) 		2617001000NRG24061020230187548 06/10/2023 AMNI KAUR 2617001WL006343 AMNI KAUR 00354 PUNB0234100 1350 1350 Processed 11/11/2023 7375386273 AMNI KAUR ()
SubTotal 2925 2925
16 BUDHLADA PB-17-001-002-001/528
(AHMADPUR) 		2617001000NRG24061020230188420 06/10/2023 THANDU SINGH 2617001WL006361 THANDU SINGH 00415 SBIN0011905 1250 1250 Processed 11/11/2023 7375386269 MR THANDU SINGH ()
17 BUDHLADA PB-17-001-002-001/535
(AHMADPUR) 		2617001000NRG24061020230188421 06/10/2023 Shinder kaur 2617001WL006361 Shinder kaur 00415 SBIN0011905 1250 1250 Processed 11/11/2023 7375386270 SHINDER KAUR ()
18 BUDHLADA PB-17-001-002-001/603
(AHMADPUR) 		2617001000NRG24061020230188438 06/10/2023 RAM PIARI 2617001WL006361 RAM PIARI 00415 SBIN0011905 1250 1250 Processed 11/11/2023 7375386268 MRS RAMPIARI RAMPIARI ()
19 BUDHLADA PB-17-001-077-001/13
(SATIKE) 		2617001000NRG24061020230187838 06/10/2023 PALU KAUR 2617001WL006349 PALU KAUR 00415 SBIN0011905 909 909 Processed 11/11/2023 7375386291 MRS PALO KAUR ()
SubTotal 4659 4659
20 BUDHLADA PB-17-001-079-001/75
(SHERKHAN WALA) 		2617001000NRG24061020230187447 06/10/2023 DARSHAN SINGH 2617001WL006336 DARSHAN SINGH 00415 SBIN0050043 1375 1375 Processed 11/11/2023 7375386290 MR DARSHAN SINGH SO WSAKA SINGH ()
21 BUDHLADA PB-17-001-082-001/122
(TALABWALA) 		2617001000NRG24061020230187449 06/10/2023 LEELA SINGH 2617001WL006337 LEELA SINGH 00415 SBIN0050043 750 750 Processed 11/11/2023 7375386288 MR LEELA SINGH ()
22 BUDHLADA PB-17-001-082-001/135
(TALABWALA) 		2617001000NRG24061020230187451 06/10/2023 ANGREJ KAUR 2617001WL006337 ANGREJ KAUR 00415 SBIN0050043 750 750 Processed 11/11/2023 7375386289 MRS ANGREJ KAUR ()
SubTotal 2875 2875
23 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24061020230188512 06/10/2023 PALO KAUR 2617001WL006365 PALO KAUR 00415 SBIN0050049 1200 1200 Processed 11/11/2023 7375386287 MS PAL KAUR ()
24 BUDHLADA PB-17-001-078-001/136
(SEKHPUR KHUDAL) 		2617001000NRG24051020230186884 06/10/2023 CHHAJU SINGH 2617001WL006298 CHHAJU SINGH 00415 SBIN0050049 980 980 Processed 11/11/2023 7375386285 MR CHHAJU SINGH ()
25 BUDHLADA PB-17-001-078-001/97
(SEKHPUR KHUDAL) 		2617001000NRG24051020230186927 06/10/2023 KARAMJIT KAUR 2617001WL006298 KARAMJIT KAUR 00415 SBIN0050049 1225 1225 Processed 11/11/2023 7375386286 MRS KARAMJIT KAUR ()
SubTotal 3405 3405
26 BUDHLADA PB-17-001-002-001/608
(AHMADPUR) 		2617001000NRG24061020230188440 06/10/2023 BALJEET KAUR 2617001WL006361 BALJEET KAUR 00415 SBIN0050050 1250 1250 Processed 11/11/2023 7375386283 MRS BALJIT KAUR ()
27 BUDHLADA PB-17-001-002-001/609
(AHMADPUR) 		2617001000NRG24061020230188441 06/10/2023 MANJIT KAUR 2617001WL006361 MANJIT KAUR 00415 SBIN0050050 1250 1250 Processed 11/11/2023 7375386284 MS MANJIT KAUR WO JAGSIR SINGH ()
SubTotal 2500 2500
28 BUDHLADA PB-17-001-022-001/40
(CHAK ALISHER) 		2617001000NRG24061020230187571 06/10/2023 Jaspreet kaur 2617001WL006343 Jaspreet kaur 00691 IPOS0000001 1350 1350 Processed 11/11/2023 7375386265 Jaspreet kaur ()
SubTotal 1350 1350
Total 29073 29073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_061023FTO_59155 ICICI BANK ICIC0003949 Boha 1250
2 BUDHLADA PB2617001_061023FTO_59155 Indian Bank IDIB000B879 BUDHLADA 2250
3 BUDHLADA PB2617001_061023FTO_59155 Punjab & Sind Bank PSIB0021401 Boha Mandi 2500
4 BUDHLADA PB2617001_061023FTO_59155 Punjab National Bank PUNB0059610 Budhlada Mansa 909
5 BUDHLADA PB2617001_061023FTO_59155 Punjab National Bank PUNB0126600 BARETA 900
6 BUDHLADA PB2617001_061023FTO_59155 Punjab National Bank PUNB0167110 Boha 3550
7 BUDHLADA PB2617001_061023FTO_59155 Punjab National Bank PUNB0234100 KULRIAN 2925
8 BUDHLADA PB2617001_061023FTO_59155 State Bank of India SBIN0011905 BUDHLADA 4659
9 BUDHLADA PB2617001_061023FTO_59155 State Bank of India SBIN0050043 BOHA 2875
10 BUDHLADA PB2617001_061023FTO_59155 State Bank of India SBIN0050049 BARETTA 3405
11 BUDHLADA PB2617001_061023FTO_59155 State Bank of India SBIN0050050 BUDHLADA 2500
12 BUDHLADA PB2617001_061023FTO_59155 India Post Payments Bank IPOS0000001 MANSA 1350

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