Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:32 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_141123FTO_68550
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-17-001-046-001/80
(KALIPUR) 		2617001000NRG24141120230218416 14/11/2023 BALJINDER KAUR 2617001WL007486 BALJINDER KAUR 00032 UTIB0001517 1325 1325 Processed 01/01/2024 8995616503 BALJINDER KAUR ()
SubTotal 1325 1325
2 BUDHLADA PB-17-001-046-001/435
(KALIPUR) 		2617001000NRG24141120230218408 14/11/2023 SUKHVIR KAUR 2617001WL007486 SUKHVIR KAUR 00176 IDIB000B879 1060 1060 Processed 01/01/2024 8995616486 SUKHVIR KAUR ()
3 BUDHLADA PB-17-001-046-001/7
(KALIPUR) 		2617001000NRG24141120230218415 14/11/2023 GURMAIL KAUR 2617001WL007486 GURMAIL KAUR 00176 IDIB000B879 1060 1060 Processed 01/01/2024 8995616502 GURMAIL KAUR ()
4 BUDHLADA PB-17-001-068-001/206
(RAM NAGAR BHATHAL) 		2617001000NRG24141120230219172 14/11/2023 SARABJIT KAUR 2617001WL007521 SARABJIT KAUR 00176 IDIB000B879 1515 1515 Processed 01/01/2024 8995616501 SARABJIT KAUR ()
5 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24141120230219179 14/11/2023 Charanjit kaur 2617001WL007521 Charanjit kaur 00176 IDIB000B879 303 303 Processed 01/01/2024 8995616488 Charanjit kaur ()
6 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24141120230219183 14/11/2023 ANANDEEP KAUR 2617001WL007521 ANANDEEP KAUR 00176 IDIB000B879 909 909 Processed 01/01/2024 8995616487 ANANDEEP KAUR ()
SubTotal 4847 4847
7 BUDHLADA PB-17-001-068-001/105
(RAM NAGAR BHATHAL) 		2617001000NRG24141120230219149 14/11/2023 AJAIB SINGH 2617001WL007521 AJAIB SINGH 00354 PUNB0059610 606 606 Processed 01/01/2024 8995616492 AJAIB SINGH ()
8 BUDHLADA PB-17-001-068-001/125
(RAM NAGAR BHATHAL) 		2617001000NRG24141120230219152 14/11/2023 HARDEEP KAUR 2617001WL007521 HARDEEP KAUR 00354 PUNB0059610 909 909 Processed 01/01/2024 8995616490 HARDEEP KAUR ()
9 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24141120230219153 14/11/2023 DARSHAN SINGH 2617001WL007521 DARSHAN SINGH 00354 PUNB0059610 606 606 Processed 01/01/2024 8995616489 DARSHAN SINGH ()
10 BUDHLADA PB-17-001-068-001/68
(RAM NAGAR BHATHAL) 		2617001000NRG24141120230219186 14/11/2023 BALVIR SINGH 2617001WL007521 BALVIR SINGH 00354 PUNB0059610 303 303 Processed 01/01/2024 8995616491 BALVIR SINGH ()
SubTotal 2424 2424
11 BUDHLADA PB-17-001-003-001/388
(AKBARPUR KHUDDAL) 		2617001000NRG24141120230218220 14/11/2023 MANJU RANI 2617001WL007472 MANJU RANI 00354 PUNB0081310 606 606 Processed 01/01/2024 8995616493 MANJU RANI ()
SubTotal 606 606
12 BUDHLADA PB-17-001-042-001/146
(JALVERA) 		2617001000NRG24141120230218519 14/11/2023 Amritpal Singh 2617001WL007499 Amritpal Singh 00354 PUNB0126600 1818 1818 Processed 01/01/2024 8995616499 Amritpal Singh ()
SubTotal 1818 1818
13 BUDHLADA PB-17-001-074-001/45
(SANDLI) 		2617001000NRG24141120230218588 14/11/2023 TEJA SINGH 2617001WL007502 TEJA SINGH 00415 SBIN0050043 260 260 Processed 01/01/2024 8995616495 MR TEJA SINGH ()
14 BUDHLADA PB-17-001-074-001/80
(SANDLI) 		2617001000NRG24141120230218597 14/11/2023 PARAMJIT KAUR 2617001WL007502 PARAMJIT KAUR 00415 SBIN0050043 1300 1300 Processed 01/01/2024 8995616494 MRS PARAMJIT KAUR ()
SubTotal 1560 1560
15 BUDHLADA PB-17-001-070-001/94
(RANGHRIAL) 		2617001000NRG24141120230218553 14/11/2023 JAGJIT SINGH 2617001WL007501 JAGJIT SINGH 00415 SBIN0050049 1560 1560 Processed 01/01/2024 8995616498 MR JAGJEET SINGH ()
SubTotal 1560 1560
16 BUDHLADA PB-17-001-017-001/122
(BIROKE KHURD) 		2617001000NRG24141120230217998 14/11/2023 Rajwinder kaur 2617001WL007463 Rajwinder kaur 00415 SBIN0050050 980 980 Processed 01/01/2024 8995616496 MRS RAJWINDER KAUR ()
SubTotal 980 980
17 BUDHLADA PB-17-001-004-001/528
(AKKANWALI) 		2617001000NRG24141120230218497 14/11/2023 HARDEV SINGH 2617001WL007495 HARDEV SINGH 00415 SBIN0051422 1818 1818 Processed 01/01/2024 8995616497 MR HARDEV SINGH ()
SubTotal 1818 1818
18 BUDHLADA PB-17-001-074-001/41
(SANDLI) 		2617001000NRG24141120230218587 14/11/2023 Harjinder kaur 2617001WL007502 Harjinder kaur 00691 IPOS0000001 1040 1040 Processed 01/01/2024 8995616500 Harjinder kaur ()
SubTotal 1040 1040
Total 17978 17978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_141123FTO_68550 AXIS BANK UTIB0001517 BUDHLADA 1325
2 BUDHLADA PB2617001_141123FTO_68550 Indian Bank IDIB000B879 BUDHLADA 4847
3 BUDHLADA PB2617001_141123FTO_68550 Punjab National Bank PUNB0059610 Budhlada Mansa 2424
4 BUDHLADA PB2617001_141123FTO_68550 Punjab National Bank PUNB0081310 Baretadistt Mansa 606
5 BUDHLADA PB2617001_141123FTO_68550 Punjab National Bank PUNB0126600 BARETA 1818
6 BUDHLADA PB2617001_141123FTO_68550 State Bank of India SBIN0050043 BOHA 1560
7 BUDHLADA PB2617001_141123FTO_68550 State Bank of India SBIN0050049 BARETTA 1560
8 BUDHLADA PB2617001_141123FTO_68550 State Bank of India SBIN0050050 BUDHLADA 980
9 BUDHLADA PB2617001_141123FTO_68550 State Bank of India SBIN0051422 AKKANWALI 1818
10 BUDHLADA PB2617001_141123FTO_68550 India Post Payments Bank IPOS0000001 MANSA 1040

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