Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:49:13 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_091123FTO_67865
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-17-001-055-001/78
(KULEHARI) 		2617001000NRG24091120230216270 09/11/2023 KARNAIL KAUR 2617001WL007342 KARNAIL KAUR 00032 UTIB0000421 810 810 Processed 25/11/2023 8011010573 KARNAIL KAUR ()
SubTotal 810 810
2 BUDHLADA PB-17-001-055-001/208
(KULEHARI) 		2617001000NRG24091120230216241 09/11/2023 RAMJEET KAUR 2617001WL007342 RAMJEET KAUR 00176 IDIB000B879 1350 1350 Processed 25/11/2023 8011010559 RAMJEET KAUR ()
3 BUDHLADA PB-17-001-055-001/230
(KULEHARI) 		2617001000NRG24091120230216247 09/11/2023 Mandeep kaur 2617001WL007342 Mandeep kaur 00176 IDIB000B879 1080 1080 Processed 25/11/2023 8011010560 Mandeep kaur ()
SubTotal 2430 2430
4 BUDHLADA PB-17-001-055-001/217
(KULEHARI) 		2617001000NRG24091120230216244 09/11/2023 MANJIT KAUR 2617001WL007342 MANJIT KAUR 00176 IDIB000M245 810 810 Processed 25/11/2023 8011010561 MANJIT KAUR ()
SubTotal 810 810
5 BUDHLADA PB-17-001-008-001/132
(BACHHOANA) 		2617001000NRG24091120230216386 09/11/2023 SUKHPAL KAUR 2617001WL007362 SUKHPAL KAUR 00349 PSIB0000518 520 520 Processed 25/11/2023 8011010564 SUKHPAL KAUR ()
6 BUDHLADA PB-17-001-008-001/256
(BACHHOANA) 		2617001000NRG24091120230216422 09/11/2023 BANSO 2617001WL007362 BANSO 00349 PSIB0000518 520 520 Processed 25/11/2023 8011010563 BANSO ()
7 BUDHLADA PB-17-001-008-001/334
(BACHHOANA) 		2617001000NRG24091120230216438 09/11/2023 GURMEET KAUR 2617001WL007362 GURMEET KAUR 00349 PSIB0000518 260 260 Processed 25/11/2023 8011010562 GURMEET KAUR ()
8 BUDHLADA PB-17-001-008-001/343
(BACHHOANA) 		2617001000NRG24091120230216442 09/11/2023 VIRPAL KAUR 2617001WL007362 VIRPAL KAUR 00349 PSIB0000518 780 780 Processed 25/11/2023 8011010566 VIRPAL KAUR ()
9 BUDHLADA PB-17-001-008-001/466
(BACHHOANA) 		2617001000NRG24091120230216473 09/11/2023 Rani kaur 2617001WL007362 Rani kaur 00349 PSIB0000518 780 780 Processed 25/11/2023 8011010567 RANI KAUR ()
10 BUDHLADA PB-17-001-008-001/527
(BACHHOANA) 		2617001000NRG24091120230216484 09/11/2023 Gurmeet Singh 2617001WL007362 Gurmeet Singh 00349 PSIB0000518 1560 1560 Processed 25/11/2023 8011010565 GURMEET SINGH ()
SubTotal 4420 4420
11 BUDHLADA PB-17-001-072-001/23
(REOND KHURD) 		2617001000NRG24091120230216063 09/11/2023 RANI KAUR 2617001WL007333 RANI KAUR 00349 PSIB0021401 1020 1020 Processed 25/11/2023 8011010568 RANI KAUR ()
SubTotal 1020 1020
12 BUDHLADA PB-17-001-055-001/111
(KULEHARI) 		2617001000NRG24091120230216223 09/11/2023 Gurmail Kaur 2617001WL007342 Gurmail Kaur 00354 PUNB0059610 270 270 Processed 25/11/2023 8011010569 Gurmail Kaur ()
13 BUDHLADA PB-17-001-055-001/55
(KULEHARI) 		2617001000NRG24091120230216262 09/11/2023 MANJEET KAUR 2617001WL007342 MANJEET KAUR 00354 PUNB0059610 1080 1080 Processed 25/11/2023 8011010558 MANJEET KAUR ()
SubTotal 1350 1350
14 BUDHLADA PB-17-001-071-001/410
(REOND KALAN) 		2617001000NRG24091120230216283 09/11/2023 Des Raj 2617001WL007346 Des Raj 00354 PUNB0133200 1740 1740 Processed 25/11/2023 8011010571 Des Raj ()
15 BUDHLADA PB-17-001-071-001/483
(REOND KALAN) 		2617001000NRG24091120230216286 09/11/2023 Amandeep singh 2617001WL007346 Amandeep singh 00354 PUNB0133200 1740 1740 Processed 25/11/2023 8011010570 Amandeep singh ()
16 BUDHLADA PB-17-001-072-001/144
(REOND KHURD) 		2617001000NRG24091120230216055 09/11/2023 HARJINDER KAUR 2617001WL007333 HARJINDER KAUR 00354 PUNB0133200 255 255 Processed 25/11/2023 8011010577 HARJINDER KAUR ()
17 BUDHLADA PB-17-001-072-001/3
(REOND KHURD) 		2617001000NRG24091120230216067 09/11/2023 SUKHJEET KAUR 2617001WL007333 SUKHJEET KAUR 00354 PUNB0133200 1275 1275 Processed 25/11/2023 8011010578 SUKHJEET KAUR ()
SubTotal 5010 5010
18 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24091120230216214 09/11/2023 VIRPATI KAUR 2617001WL007340 VIRPATI KAUR 00354 PUNB0234100 1200 1200 Processed 25/11/2023 8011010576 VIRPATI KAUR ()
SubTotal 1200 1200
19 BUDHLADA PB-17-001-010-001/193
(BAKHSHIWALA) 		2617001000NRG24091120230216308 09/11/2023 PARAMJIT KAUR 2617001WL007347 PARAMJIT KAUR 00415 SBIN0011904 1040 1040 Processed 25/11/2023 8011010575 MRS PARAMJIT KAUR WO BIKAR SINGH ()
SubTotal 1040 1040
20 BUDHLADA PB-17-001-063-001/27
(MANDHALI) 		2617001000NRG24091120230216540 09/11/2023 SUKHWINDER KAUR 2617001WL007367 SUKHWINDER KAUR 00415 SBIN0050395 1620 1620 Processed 25/11/2023 8011010574 MRS SUKHWINDER KAUR ()
21 BUDHLADA PB-17-001-063-001/81
(MANDHALI) 		2617001000NRG24091120230216558 09/11/2023 RANJIT KAUR 2617001WL007367 RANJIT KAUR 00415 SBIN0050395 1080 1080 Processed 25/11/2023 8011010572 MRS RANJEET KAUR ()
SubTotal 2700 2700
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_091123FTO_67865 AXIS BANK UTIB0000421 MANSA (PUNJAB) 810
2 BUDHLADA PB2617001_091123FTO_67865 Indian Bank IDIB000B879 BUDHLADA 2430
3 BUDHLADA PB2617001_091123FTO_67865 Indian Bank IDIB000M245 MANSA 810
4 BUDHLADA PB2617001_091123FTO_67865 Punjab & Sind Bank PSIB0000518 Bachhuana 4420
5 BUDHLADA PB2617001_091123FTO_67865 Punjab & Sind Bank PSIB0021401 Boha Mandi 1020
6 BUDHLADA PB2617001_091123FTO_67865 Punjab National Bank PUNB0059610 Budhlada Mansa 1350
7 BUDHLADA PB2617001_091123FTO_67865 Punjab National Bank PUNB0133200 MAGHANIA 5010
8 BUDHLADA PB2617001_091123FTO_67865 Punjab National Bank PUNB0234100 KULRIAN 1200
9 BUDHLADA PB2617001_091123FTO_67865 State Bank of India SBIN0011904 BRETTA 1040
10 BUDHLADA PB2617001_091123FTO_67865 State Bank of India SBIN0050395 BAREH 2700

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