Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:00 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_110423FTO_1703
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-17-001-016-001/534
(BIROKE KALAN) 		2617001000NRG24110420230000450 11/04/2023 Sinderpal kaur 2617001WL000047 Sinderpal kaur 00349 PSIB0021283 1680 1680 Processed 13/05/2023 1533218977 Sinderpal kaur ()
SubTotal 1680 1680
2 BUDHLADA PB-17-001-023-001/125
(DARIAPUR) 		2617001000NRG24110420230000278 11/04/2023 PARAMJIT SINGH 2617001WL000039 PARAMJIT SINGH 00354 PUNB0007800 1818 1818 Processed 13/05/2023 1533218978 PARAMJIT SINGH ()
SubTotal 1818 1818
3 BUDHLADA PB-17-001-075-001/189
(SANGHRERI) 		2617001000NRG24110420230000296 11/04/2023 SWARANJEET KAUR 2617001WL000044 SWARANJEET KAUR 00354 PUNB0081310 834 834 Processed 13/05/2023 1533218979 SWARANJEET KAUR ()
SubTotal 834 834
4 BUDHLADA PB-17-001-075-001/190
(SANGHRERI) 		2617001000NRG24110420230000311 11/04/2023 SUMAN 2617001WL000045 SUMAN 00354 PUNB0126600 1225 1225 Processed 13/05/2023 1533218981 SUMAN ()
5 BUDHLADA PB-17-001-075-001/72
(SANGHRERI) 		2617001000NRG24110420230000330 11/04/2023 BABU SINGH 2617001WL000045 BABU SINGH 00354 PUNB0126600 1470 1470 Processed 13/05/2023 1533218982 BABU SINGH ()
6 BUDHLADA PB-17-001-075-001/8
(SANGHRERI) 		2617001000NRG24110420230000333 11/04/2023 HARDEEP KAUR 2617001WL000045 HARDEEP KAUR 00354 PUNB0126600 980 980 Processed 13/05/2023 1533218980 HARDEEP KAUR ()
SubTotal 3675 3675
7 BUDHLADA PB-17-001-016-001/89
(BIROKE KALAN) 		2617001000NRG24110420230000461 11/04/2023 CHARANJIT KAUR 2617001WL000047 CHARANJIT KAUR 00354 PUNB0128300 1680 1680 Processed 13/05/2023 1533218983 CHARANJIT KAUR ()
SubTotal 1680 1680
8 BUDHLADA PB-17-001-080-001/209
(SIRSIWALA) 		2617001000NRG24110420230000339 11/04/2023 JEEWAN SINGH 2617001WL000046 JEEWAN SINGH 00415 SBIN0050049 1818 1818 Processed 13/05/2023 1533218984 MR JEEWAN SINGH ()
SubTotal 1818 1818
Total 11505 11505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_110423FTO_1703 Punjab & Sind Bank PSIB0021283 DODRA 1680
2 BUDHLADA PB2617001_110423FTO_1703 Punjab National Bank PUNB0007800 BUDHLADA 1818
3 BUDHLADA PB2617001_110423FTO_1703 Punjab National Bank PUNB0081310 Baretadistt Mansa 834
4 BUDHLADA PB2617001_110423FTO_1703 Punjab National Bank PUNB0126600 BARETA 3675
5 BUDHLADA PB2617001_110423FTO_1703 Punjab National Bank PUNB0128300 BOREWAL 1680
6 BUDHLADA PB2617001_110423FTO_1703 State Bank of India SBIN0050049 BARETTA 1818

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