Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:20 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_290923FTO_57208
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-17-001-046-001/282
(KALIPUR) 		2617001000NRG24290920230179374 29/09/2023 PAMMI KAUR 2617001WL006077 PAMMI KAUR 00032 UTIB0001517 1225 1225 Processed 11/11/2023 7375399716 PAMMI KAUR ()
SubTotal 1225 1225
2 BUDHLADA PB-17-001-046-001/1
(KALIPUR) 		2617001000NRG24290920230179337 29/09/2023 RANI KAUR 2617001WL006077 RANI KAUR 00176 IDIB000B879 1225 1225 Processed 11/11/2023 7375399702 RANI KAUR ()
3 BUDHLADA PB-17-001-046-001/180
(KALIPUR) 		2617001000NRG24290920230179363 29/09/2023 PARKASH KAUR 2617001WL006077 PARKASH KAUR 00176 IDIB000B879 1470 1470 Processed 11/11/2023 7375399705 PARKASH KAUR ()
4 BUDHLADA PB-17-001-046-001/343
(KALIPUR) 		2617001000NRG24290920230179384 29/09/2023 sarabjeet kaur 2617001WL006077 sarabjeet kaur 00176 IDIB000B879 1470 1470 Processed 11/11/2023 7375399703 sarabjeet kaur ()
5 BUDHLADA PB-17-001-046-001/435
(KALIPUR) 		2617001000NRG24290920230179398 29/09/2023 SUKHVIR KAUR 2617001WL006077 SUKHVIR KAUR 00176 IDIB000B879 980 980 Processed 11/11/2023 7375399704 SUKHVIR KAUR ()
6 BUDHLADA PB-17-001-046-001/481
(KALIPUR) 		2617001000NRG24290920230179415 29/09/2023 AMANDEEP KAUR 2617001WL006077 AMANDEEP KAUR 00176 IDIB000B879 1470 1470 Processed 11/11/2023 7375399701 AMANDEEP KAUR ()
7 BUDHLADA PB-17-001-046-001/50
(KALIPUR) 		2617001000NRG24290920230179421 29/09/2023 KALA SINGH 2617001WL006077 KALA SINGH 00176 IDIB000B879 1168 1168 Processed 11/11/2023 7375399709 KALA SINGH ()
SubTotal 7783 7783
8 BUDHLADA PB-17-001-026-001/15
(DIALPURA) 		2617001000NRG24290920230179216 29/09/2023 JASVIR KAUR 2617001WL006075 JASVIR KAUR 00354 PUNB0081310 1680 1680 Processed 11/11/2023 7375399707 JASVIR KAUR ()
SubTotal 1680 1680
9 BUDHLADA PB-17-001-072-001/144
(REOND KHURD) 		2617001000NRG24290920230179298 29/09/2023 HARJINDER KAUR 2617001WL006076 HARJINDER KAUR 00354 PUNB0133200 1040 1040 Processed 11/11/2023 7375399711 HARJINDER KAUR ()
10 BUDHLADA PB-17-001-072-001/3
(REOND KHURD) 		2617001000NRG24290920230179310 29/09/2023 SUKHJEET KAUR 2617001WL006076 SUKHJEET KAUR 00354 PUNB0133200 1300 1300 Processed 11/11/2023 7375399706 SUKHJEET KAUR ()
SubTotal 2340 2340
11 BUDHLADA PB-17-001-046-001/331
(KALIPUR) 		2617001000NRG24290920230179380 29/09/2023 BALVIR KAUR 2617001WL006077 BALVIR KAUR 00415 SBIN0011905 980 980 Processed 11/11/2023 7375399708 MRS BALBIR KAUR ()
SubTotal 980 980
12 BUDHLADA PB-17-001-026-001/342
(DIALPURA) 		2617001000NRG24290920230179258 29/09/2023 Satnam singh 2617001WL006075 Satnam singh 00415 SBIN0050049 1400 1400 Processed 11/11/2023 7375399715 MR SATNAM SINGH ()
SubTotal 1400 1400
13 BUDHLADA PB-17-001-046-001/455
(KALIPUR) 		2617001000NRG24290920230179406 29/09/2023 KARNAIL KAUR 2617001WL006077 KARNAIL KAUR 00415 SBIN0050050 1225 1225 Processed 11/11/2023 7375399713 MRS KARNAIL KAUR ()
SubTotal 1225 1225
14 BUDHLADA PB-17-001-011-001/492
(BAREH) 		2617001000NRG24290920230179181 29/09/2023 Sandeep Kaur 2617001WL006073 Sandeep Kaur 00415 SBIN0050395 1530 1530 Processed 11/11/2023 7375399712 SANDEEP KAUR KAUR ()
15 BUDHLADA PB-17-001-011-001/540
(BAREH) 		2617001000NRG24290920230179185 29/09/2023 HARPREET KAUR 2617001WL006073 HARPREET KAUR 00415 SBIN0050395 510 510 Processed 11/11/2023 7375399710 MASTER KARANVEER SINGH UGS HARPREET KAUR ()
16 BUDHLADA PB-17-001-011-001/630
(BAREH) 		2617001000NRG24290920230179190 29/09/2023 Mandeep kaur 2617001WL006073 Mandeep kaur 00415 SBIN0050395 1275 1275 Processed 11/11/2023 7375399714 MRS MANDEEP KAUR ()
SubTotal 3315 3315
Total 19948 19948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_290923FTO_57208 AXIS BANK UTIB0001517 BUDHLADA 1225
2 BUDHLADA PB2617001_290923FTO_57208 Indian Bank IDIB000B879 BUDHLADA 7783
3 BUDHLADA PB2617001_290923FTO_57208 Punjab National Bank PUNB0081310 Baretadistt Mansa 1680
4 BUDHLADA PB2617001_290923FTO_57208 Punjab National Bank PUNB0133200 MAGHANIA 2340
5 BUDHLADA PB2617001_290923FTO_57208 State Bank of India SBIN0011905 BUDHLADA 980
6 BUDHLADA PB2617001_290923FTO_57208 State Bank of India SBIN0050049 BARETTA 1400
7 BUDHLADA PB2617001_290923FTO_57208 State Bank of India SBIN0050050 BUDHLADA 1225
8 BUDHLADA PB2617001_290923FTO_57208 State Bank of India SBIN0050395 BAREH 3315

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