Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:32:06 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_161123FTO_68966
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-17-001-002-001/564
(AHMADPUR) 		2617001000NRG24161120230220650 16/11/2023 kako kaur 2617001WL007603 kako kaur 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9007966614 kako kaur ()
2 BUDHLADA PB-17-001-002-001/639
(AHMADPUR) 		2617001000NRG24161120230220680 16/11/2023 PARMPREET KAUR 2617001WL007603 PARMPREET KAUR 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9007966615 PARMPREET KAUR ()
3 BUDHLADA PB-17-001-002-001/688
(AHMADPUR) 		2617001000NRG24161120230220695 16/11/2023 MANPREET 2617001WL007603 MANPREET 00176 IDIB000B879 1818 1818 Processed 01/01/2024 9007966598 MANPREET ()
SubTotal 5454 5454
4 BUDHLADA PB-17-001-002-001/316
(AHMADPUR) 		2617001000NRG24161120230220557 16/11/2023 SARABJIT KAUR 2617001WL007603 SARABJIT KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9007966599 SARABJIT KAUR ()
5 BUDHLADA PB-17-001-002-001/690
(AHMADPUR) 		2617001000NRG24161120230220697 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00354 PUNB0059610 1212 1212 Processed 01/01/2024 9007966600 PARAMJIT KAUR ()
6 BUDHLADA PB-17-001-021-001/22
(CHAK BHAIKE) 		2617001000NRG24161120230220467 16/11/2023 BHILLU SINGH 2617001WL007601 BHILLU SINGH 00354 PUNB0059610 1818 1818 Processed 01/01/2024 9007966613 BHILLU SINGH ()
SubTotal 4242 4242
7 BUDHLADA PB-17-001-026-001/222
(DIALPURA) 		2617001000NRG24161120230220766 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00354 PUNB0081310 1212 1212 Processed 01/01/2024 9007966616 MANJIT KAUR ()
SubTotal 1212 1212
8 BUDHLADA PB-17-001-051-001/40
(KHUDAL KALAN) 		2617001000NRG24161120230220905 16/11/2023 PARAMJIT KAUR 2617001WL007603 PARAMJIT KAUR 00354 PUNB0126600 1515 1515 Processed 01/01/2024 9007966612 PARAMJIT KAUR ()
SubTotal 1515 1515
9 BUDHLADA PB-17-001-002-001/528
(AHMADPUR) 		2617001000NRG24161120230220638 16/11/2023 THANDU SINGH 2617001WL007603 THANDU SINGH 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9007966607 MR THANDU SINGH ()
10 BUDHLADA PB-17-001-002-001/535
(AHMADPUR) 		2617001000NRG24161120230220640 16/11/2023 Shinder kaur 2617001WL007603 Shinder kaur 00415 SBIN0011905 606 606 Processed 01/01/2024 9007966609 SHINDER KAUR ()
11 BUDHLADA PB-17-001-002-001/55
(AHMADPUR) 		2617001000NRG24161120230220645 16/11/2023 RANJIT KAUR 2617001WL007603 RANJIT KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9007966611 MRS RANJIT KAUR ()
12 BUDHLADA PB-17-001-002-001/569
(AHMADPUR) 		2617001000NRG24161120230220652 16/11/2023 Rapinder Kaur 2617001WL007603 Rapinder Kaur 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9007966610 RUPINDER KAUR ()
13 BUDHLADA PB-17-001-002-001/703
(AHMADPUR) 		2617001000NRG24161120230220701 16/11/2023 SUKHVIR KAUR 2617001WL007603 SUKHVIR KAUR 00415 SBIN0011905 1212 1212 Processed 01/01/2024 9007966608 MRS SUKHVIR KAUR ()
14 BUDHLADA PB-17-001-002-001/706
(AHMADPUR) 		2617001000NRG24161120230220703 16/11/2023 Sunita kaur 2617001WL007603 Sunita kaur 00415 SBIN0011905 1515 1515 Processed 01/01/2024 9007966601 MRS SUNITA KAUR ()
SubTotal 7575 7575
15 BUDHLADA PB-17-001-078-001/136
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220411 16/11/2023 CHHAJU SINGH 2617001WL007599 CHHAJU SINGH 00415 SBIN0050049 1524 1524 Processed 01/01/2024 9007966605 MR CHHAJU SINGH ()
16 BUDHLADA PB-17-001-078-001/97
(SEKHPUR KHUDAL) 		2617001000NRG24161120230220458 16/11/2023 KARAMJIT KAUR 2617001WL007599 KARAMJIT KAUR 00415 SBIN0050049 1016 1016 Processed 01/01/2024 9007966606 MRS KARAMJIT KAUR ()
SubTotal 2540 2540
17 BUDHLADA PB-17-001-002-001/580
(AHMADPUR) 		2617001000NRG24161120230220655 16/11/2023 Sarabjit Kaur 2617001WL007603 Sarabjit Kaur 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9007966602 MRS SARBJIT KAUR ()
18 BUDHLADA PB-17-001-002-001/609
(AHMADPUR) 		2617001000NRG24161120230220670 16/11/2023 MANJIT KAUR 2617001WL007603 MANJIT KAUR 00415 SBIN0050050 1515 1515 Processed 01/01/2024 9007966604 MS MANJIT KAUR WO JAGSIR SINGH ()
19 BUDHLADA PB-17-001-002-001/98
(AHMADPUR) 		2617001000NRG24161120230220713 16/11/2023 Jagga Singh 2617001WL007603 Jagga Singh 00415 SBIN0050050 1818 1818 Processed 01/01/2024 9007966603 MR JAGGA SINGH ()
SubTotal 5151 5151
Total 27689 27689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_161123FTO_68966 Indian Bank IDIB000B879 BUDHLADA 5454
2 BUDHLADA PB2617001_161123FTO_68966 Punjab National Bank PUNB0059610 Budhlada Mansa 4242
3 BUDHLADA PB2617001_161123FTO_68966 Punjab National Bank PUNB0081310 Baretadistt Mansa 1212
4 BUDHLADA PB2617001_161123FTO_68966 Punjab National Bank PUNB0126600 BARETA 1515
5 BUDHLADA PB2617001_161123FTO_68966 State Bank of India SBIN0011905 BUDHLADA 7575
6 BUDHLADA PB2617001_161123FTO_68966 State Bank of India SBIN0050049 BARETTA 2540
7 BUDHLADA PB2617001_161123FTO_68966 State Bank of India SBIN0050050 BUDHLADA 5151

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