Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:17:33 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_211223FTO_79252
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-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24211220230266022 21/12/2023 VEERPAL KAUR 2617001WL0009023 VEERPAL KAUR 00176 IDIB000B879 1620 1620 Processed 09/03/2024 1549056323 VEERPAL KAUR ()
SubTotal 1620 1620
2 BUDHLADA PB-17-001-061-001/269
(MALL SINGH WALA) 		2617001000NRG24211220230266027 21/12/2023 BHUPINDER KAUR 2617001WL0009025 BHUPINDER KAUR 00354 PUNB0059610 1560 1560 Processed 09/03/2024 1549056320 BHUPINDER KAUR ()
3 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG24211220230266028 21/12/2023 BEANT KAUR 2617001WL0009025 BEANT KAUR 00354 PUNB0059610 520 520 Processed 09/03/2024 1549056315 BEANT KAUR ()
SubTotal 2080 2080
4 BUDHLADA PB-17-001-080-001/143
(SIRSIWALA) 		2617001000NRG24211220230266033 21/12/2023 SARABJIT KAUR 2617001WL0009028 SARABJIT KAUR 00354 PUNB0081310 185 185 Processed 09/03/2024 1549056311 SARABJIT KAUR ()
SubTotal 185 185
5 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24211220230266032 21/12/2023 HARDEV KAUR 2617001WL0009027 HARDEV KAUR 00354 PUNB0126600 1200 1200 Processed 09/03/2024 1549056314 HARDEV KAUR ()
6 BUDHLADA PB-17-001-080-001/56
(SIRSIWALA) 		2617001000NRG24211220230266034 21/12/2023 BALDEV KAUR 2617001WL0009028 BALDEV KAUR 00354 PUNB0126600 1110 1110 Processed 09/03/2024 1549056312 BALDEV KAUR ()
SubTotal 2310 2310
7 BUDHLADA PB-17-001-058-001/168
(MAGHIAN) 		2617001000NRG24211220230266023 21/12/2023 PHUL SINGH 2617001WL0009024 PHUL SINGH 00354 PUNB0133200 1400 1400 Processed 09/03/2024 1549056322 PHUL SINGH ()
8 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24211220230266024 21/12/2023 Jita singh 2617001WL0009024 Jita singh 00354 PUNB0133200 840 840 Processed 09/03/2024 1549056318 Jita singh ()
9 BUDHLADA PB-17-001-058-001/186
(MAGHIAN) 		2617001000NRG24211220230266025 21/12/2023 PARAMJEET KAUR 2617001WL0009024 PARAMJEET KAUR 00354 PUNB0133200 560 560 Processed 09/03/2024 1549056321 PARAMJEET KAUR ()
10 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24211220230266026 21/12/2023 CHARANJIT KAUR 2617001WL0009024 CHARANJIT KAUR 00354 PUNB0133200 1680 1680 Processed 09/03/2024 1549056313 CHARANJIT KAUR ()
11 BUDHLADA PB-17-001-067-001/161
(RAMGARH SHAHPURIA) 		2617001000NRG24211220230266029 21/12/2023 sukhpal kaur 2617001WL0009026 sukhpal kaur 00354 PUNB0133200 265 265 Processed 09/03/2024 1549056324 sukhpal kaur ()
12 BUDHLADA PB-17-001-067-001/84
(RAMGARH SHAHPURIA) 		2617001000NRG24211220230266031 21/12/2023 ANGREJ KAUR 2617001WL0009026 ANGREJ KAUR 00354 PUNB0133200 1060 1060 Processed 09/03/2024 1549056319 ANGREJ KAUR ()
SubTotal 5805 5805
13 BUDHLADA PB-17-001-077-001/161
(SATIKE) 		2617001000NRG24211220230266035 21/12/2023 GURPREET KAUR 2617001WL0009029 GURPREET KAUR 00415 SBIN0050050 250 250 Processed 09/03/2024 1549056317 MRS GURPREET KAUR ()
SubTotal 250 250
14 BUDHLADA PB-17-001-067-001/38
(RAMGARH SHAHPURIA) 		2617001000NRG24211220230266030 21/12/2023 Rani Kaur 2617001WL0009026 Rani Kaur 00691 IPOS0000001 795 795 Processed 09/03/2024 1549056316 Rani Kaur ()
SubTotal 795 795
Total 13045 13045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_211223FTO_79252 Indian Bank IDIB000B879 BUDHLADA 1620
2 BUDHLADA PB2617001_211223FTO_79252 Punjab National Bank PUNB0059610 Budhlada Mansa 2080
3 BUDHLADA PB2617001_211223FTO_79252 Punjab National Bank PUNB0081310 Baretadistt Mansa 185
4 BUDHLADA PB2617001_211223FTO_79252 Punjab National Bank PUNB0126600 BARETA 2310
5 BUDHLADA PB2617001_211223FTO_79252 Punjab National Bank PUNB0133200 MAGHANIA 5805
6 BUDHLADA PB2617001_211223FTO_79252 State Bank of India SBIN0050050 BUDHLADA 250
7 BUDHLADA PB2617001_211223FTO_79252 India Post Payments Bank IPOS0000001 MANSA 795

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