Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:09 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_140723FTO_33077
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-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24140720230112594 14/07/2023 SUBA SINGH 2617001WL0003516 SUBA SINGH 00048 BKID0006380 1250 1250 Processed 20/07/2023 3601608399 SUBA SINGH ()
SubTotal 1250 1250
2 BUDHLADA PB-17-001-004-001/311
(AKKANWALI) 		2617001000NRG24140720230112593 14/07/2023 MANPREET KAUR 2617001WL0003515 MANPREET KAUR 00089 CBIN0283600 250 250 Processed 20/07/2023 3601608390 MANPREET KAUR ()
SubTotal 250 250
3 BUDHLADA PB-17-001-063-001/194
(MANDHALI) 		2617001000NRG24140720230112598 14/07/2023 JASVEER KAUR 2617001WL0003519 JASVEER KAUR 00152 HDFC0001426 1560 1560 Processed 20/07/2023 3601608398 JASVEER KAUR ()
SubTotal 1560 1560
4 BUDHLADA PB-17-001-057-001/85
(LAKHMIR WALA) 		2617001000NRG24140720230112595 14/07/2023 SUKHPAL KAUR 2617001WL0003516 SUKHPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 20/07/2023 3601608401 SUKHPAL KAUR ()
SubTotal 1500 1500
5 BUDHLADA PB-17-001-061-001/121
(MALL SINGH WALA) 		2617001000NRG24140720230112597 14/07/2023 SARABJIT KAUR 2617001WL0003518 SARABJIT KAUR 00354 PUNB0059610 1818 1818 Processed 20/07/2023 3601608396 SARABJIT KAUR ()
6 BUDHLADA PB-17-001-068-001/148
(RAM NAGAR BHATHAL) 		2617001000NRG24140720230112602 14/07/2023 JASPAL KAUR 2617001WL0003522 JASPAL KAUR 00354 PUNB0059610 1818 1818 Processed 20/07/2023 3601608397 JASPAL KAUR ()
7 BUDHLADA PB-17-001-068-001/189
(RAM NAGAR BHATHAL) 		2617001000NRG24140720230112603 14/07/2023 DARSHAN SINGH 2617001WL0003522 DARSHAN SINGH 00354 PUNB0059610 1515 1515 Processed 20/07/2023 3601608393 DARSHAN SINGH ()
8 BUDHLADA PB-17-001-068-001/2
(RAM NAGAR BHATHAL) 		2617001000NRG24140720230112604 14/07/2023 ANGREJ KAUR 2617001WL0003522 ANGREJ KAUR 00354 PUNB0059610 1212 1212 Processed 20/07/2023 3601608391 ANGREJ KAUR ()
9 BUDHLADA PB-17-001-068-001/4
(RAM NAGAR BHATHAL) 		2617001000NRG24140720230112605 14/07/2023 BALJIT KAUR 2617001WL0003522 BALJIT KAUR 00354 PUNB0059610 1212 1212 Processed 20/07/2023 3601608392 BALJIT KAUR ()
SubTotal 7575 7575
10 BUDHLADA PB-17-001-075-001/38
(SANGHRERI) 		2617001000NRG24140720230112600 14/07/2023 HARDEV KAUR 2617001WL0003521 HARDEV KAUR 00354 PUNB0126600 1500 1500 Processed 20/07/2023 3601608395 HARDEV KAUR ()
11 BUDHLADA PB-17-001-075-001/64
(SANGHRERI) 		2617001000NRG24140720230112601 14/07/2023 RANJIT KAUR 2617001WL0003521 RANJIT KAUR 00354 PUNB0126600 1500 1500 Processed 20/07/2023 3601608402 RANJIT KAUR ()
SubTotal 3000 3000
12 BUDHLADA PB-17-001-087-001/40
(JIWAN NAGAR PLOT NO.2) 		2617001000NRG24140720230112596 14/07/2023 Parminder kaur 2617001WL0003517 Parminder kaur 00354 PUNB0133200 1680 1680 Processed 20/07/2023 3601608394 Parminder kaur ()
SubTotal 1680 1680
13 BUDHLADA PB-17-001-074-001/137
(SANDLI) 		2617001000NRG24140720230112599 14/07/2023 Rajveer 2617001WL0003520 Rajveer 00415 SBIN0050043 1680 1680 Processed 20/07/2023 3601608400 MRS RAJVEER RAJVEER ()
SubTotal 1680 1680
Total 18495 18495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_140723FTO_33077 Bank of India BKID0006380 MANSA 1250
2 BUDHLADA PB2617001_140723FTO_33077 Central Bank Of India CBIN0283600 MANSA 250
3 BUDHLADA PB2617001_140723FTO_33077 HDFC HDFC0001426 BHIKHI BRANCH 1560
4 BUDHLADA PB2617001_140723FTO_33077 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1500
5 BUDHLADA PB2617001_140723FTO_33077 Punjab National Bank PUNB0059610 Budhlada Mansa 7575
6 BUDHLADA PB2617001_140723FTO_33077 Punjab National Bank PUNB0126600 BARETA 3000
7 BUDHLADA PB2617001_140723FTO_33077 Punjab National Bank PUNB0133200 MAGHANIA 1680
8 BUDHLADA PB2617001_140723FTO_33077 State Bank of India SBIN0050043 BOHA 1680

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