Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:23 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_191223FTO_78486
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-17-001-075-001/190
(SANGHRERI) 		2617001000NRG24191220230262025 19/12/2023 SUMAN 2617001WL008908 SUMAN 00354 PUNB0126600 810 810 Processed 09/03/2024 1556205705 SUMAN ()
SubTotal 810 810
2 BUDHLADA PB-17-001-014-001/46
(BHAVA) 		2617001000NRG24191220230261945 19/12/2023 MURTI KAUR 2617001WL008906 MURTI KAUR 00354 PUNB0234100 1000 1000 Processed 09/03/2024 1556205707 MURTI KAUR ()
3 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24191220230261954 19/12/2023 VIRPATI KAUR 2617001WL008906 VIRPATI KAUR 00354 PUNB0234100 1200 1200 Processed 09/03/2024 1556205706 VIRPATI KAUR ()
SubTotal 2200 2200
4 BUDHLADA PB-17-001-074-001/80
(SANDLI) 		2617001000NRG24191220230262021 19/12/2023 PARAMJIT KAUR 2617001WL008907 PARAMJIT KAUR 00415 SBIN0050043 1040 1040 Processed 09/03/2024 1556205712 MRS PARAMJIT KAUR ()
5 BUDHLADA PB-17-001-082-001/122
(TALABWALA) 		2617001000NRG24191220230262029 19/12/2023 LEELA SINGH 2617001WL008909 LEELA SINGH 00415 SBIN0050043 1250 1250 Processed 09/03/2024 1556205710 MR LEELA SINGH ()
6 BUDHLADA PB-17-001-082-001/135
(TALABWALA) 		2617001000NRG24191220230262035 19/12/2023 ANGREJ KAUR 2617001WL008909 ANGREJ KAUR 00415 SBIN0050043 500 500 Processed 09/03/2024 1556205711 MRS ANGREJ KAUR ()
SubTotal 2790 2790
7 BUDHLADA PB-17-001-004-001/189
(AKKANWALI) 		2617001000NRG24191220230263058 19/12/2023 AMARJIT KAUR 2617001WL008918 AMARJIT KAUR 00415 SBIN0051422 920 920 Processed 09/03/2024 1556205708 MRS AMARJIT KAUR ()
8 BUDHLADA PB-17-001-004-001/299
(AKKANWALI) 		2617001000NRG24191220230263071 19/12/2023 SUJAN KAUR 2617001WL008918 SUJAN KAUR 00415 SBIN0051422 1150 1150 Processed 09/03/2024 1556205713 MRS SUJAN KAUR WO TULSI SINGH ()
9 BUDHLADA PB-17-001-004-001/327
(AKKANWALI) 		2617001000NRG24191220230263080 19/12/2023 GURMEL KAUR 2617001WL008918 GURMEL KAUR 00415 SBIN0051422 690 690 Processed 09/03/2024 1556205709 MRS GURMEL KAUR ()
SubTotal 2760 2760
10 BUDHLADA PB-17-001-074-001/41
(SANDLI) 		2617001000NRG24191220230262010 19/12/2023 Harjinder kaur 2617001WL008907 Harjinder kaur 00691 IPOS0000001 520 520 Processed 09/03/2024 1556205704 Harjinder kaur ()
SubTotal 520 520
Total 9080 9080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_191223FTO_78486 Punjab National Bank PUNB0126600 BARETA 810
2 BUDHLADA PB2617001_191223FTO_78486 Punjab National Bank PUNB0234100 Kulrian 2200
3 BUDHLADA PB2617001_191223FTO_78486 State Bank of India SBIN0050043 BOHA 2790
4 BUDHLADA PB2617001_191223FTO_78486 State Bank of India SBIN0051422 AKKANWALI 2760
5 BUDHLADA PB2617001_191223FTO_78486 India Post Payments Bank IPOS0000001 MANSA 520

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