Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:35 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_161223FTO_77637
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-17-001-012-001/168
(BHADRA) 		2617001000NRG24161220230259133 16/12/2023 KULWANT KAUR 2617001WL008832 KULWANT KAUR 00032 UTIB0001517 303 303 Processed 09/03/2024 1550193284 KULWANT KAUR ()
2 BUDHLADA PB-17-001-069-001/255
(RAMPUR MANDER) 		2617001000NRG24151220230256655 16/12/2023 KRISHAN LAL 2617001WL008787 KRISHAN LAL 00032 UTIB0001517 1515 1515 Processed 09/03/2024 1550193272 KRISHAN LAL ()
SubTotal 1818 1818
3 BUDHLADA PB-17-001-069-001/171
(RAMPUR MANDER) 		2617001000NRG24151220230256612 16/12/2023 SUKHWINDER KAUR 2617001WL008787 SUKHWINDER KAUR 00176 IDIB000B879 1515 1515 Processed 09/03/2024 1550193282 SUKHWINDER KAUR ()
4 BUDHLADA PB-17-001-069-001/172
(RAMPUR MANDER) 		2617001000NRG24151220230256613 16/12/2023 KARAMJIT KAUR 2617001WL008787 KARAMJIT KAUR 00176 IDIB000B879 1212 1212 Processed 09/03/2024 1550193283 KARAMJIT KAUR ()
5 BUDHLADA PB-17-001-069-001/206
(RAMPUR MANDER) 		2617001000NRG24151220230256631 16/12/2023 MANJIT KAUR 2617001WL008787 MANJIT KAUR 00176 IDIB000B879 1515 1515 Processed 09/03/2024 1550193271 MANJIT KAUR ()
6 BUDHLADA PB-17-001-069-001/236
(RAMPUR MANDER) 		2617001000NRG24151220230256643 16/12/2023 JASPREET KAUR 2617001WL008787 JASPREET KAUR 00176 IDIB000B879 1515 1515 Processed 09/03/2024 1550193291 JASPREET KAUR ()
SubTotal 5757 5757
7 BUDHLADA PB-17-001-012-001/216
(BHADRA) 		2617001000NRG24161220230259145 16/12/2023 RANJIT KAUR 2617001WL008832 RANJIT KAUR 00349 PSIB0000518 303 303 Processed 09/03/2024 1550193290 RANJIT KAUR ()
8 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24161220230259147 16/12/2023 GIAN KAUR 2617001WL008832 GIAN KAUR 00349 PSIB0000518 303 303 Processed 09/03/2024 1550193289 GIAN KAUR ()
9 BUDHLADA PB-17-001-012-001/76
(BHADRA) 		2617001000NRG24161220230259184 16/12/2023 SOMA 2617001WL008832 SOMA 00349 PSIB0000518 303 303 Processed 09/03/2024 1550193281 SOMA ()
10 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24161220230259194 16/12/2023 GURMEET KAUR 2617001WL008832 GURMEET KAUR 00349 PSIB0000518 303 303 Processed 09/03/2024 1550193288 GURMEET KAUR ()
SubTotal 1212 1212
11 BUDHLADA PB-17-001-012-001/111
(BHADRA) 		2617001000NRG24161220230259122 16/12/2023 Charanjit kaur 2617001WL008832 Charanjit kaur 00354 PUNB0059610 303 303 Processed 09/03/2024 1550193280 Charanjit kaur ()
SubTotal 303 303
12 BUDHLADA PB-17-001-069-001/318
(RAMPUR MANDER) 		2617001000NRG24151220230256673 16/12/2023 GURPIAR SINGH 2617001WL008787 GURPIAR SINGH 00415 SBIN0050043 1818 1818 Processed 09/03/2024 1550193279 MR GURPIAR SINGH ()
13 BUDHLADA PB-17-001-069-001/58
(RAMPUR MANDER) 		2617001000NRG24151220230256706 16/12/2023 SATPAL SINGH 2617001WL008787 SATPAL SINGH 00415 SBIN0050043 1818 1818 Processed 09/03/2024 1550193278 MR SATPAL SO PURAN SINGH ()
SubTotal 3636 3636
14 BUDHLADA PB-17-001-069-001/115
(RAMPUR MANDER) 		2617001000NRG24151220230256589 16/12/2023 JASVIR KAUR 2617001WL008787 JASVIR KAUR 00415 SBIN0050050 1818 1818 Processed 09/03/2024 1550193286 MRS JASVEER KAUR ()
15 BUDHLADA PB-17-001-069-001/150
(RAMPUR MANDER) 		2617001000NRG24151220230256607 16/12/2023 PILLU SINGH 2617001WL008787 PILLU SINGH 00415 SBIN0050050 1818 1818 Processed 09/03/2024 1550193287 MR PILU SINGH ()
16 BUDHLADA PB-17-001-069-001/166
(RAMPUR MANDER) 		2617001000NRG24151220230256609 16/12/2023 MANJIT KAUR 2617001WL008787 MANJIT KAUR 00415 SBIN0050050 606 606 Processed 09/03/2024 1550193276 MRS MANOIT KAUR ()
17 BUDHLADA PB-17-001-069-001/240
(RAMPUR MANDER) 		2617001000NRG24151220230256647 16/12/2023 GURMEET KAUR 2617001WL008787 GURMEET KAUR 00415 SBIN0050050 1818 1818 Processed 09/03/2024 1550193275 MRS GURMIT KAUR ()
18 BUDHLADA PB-17-001-069-001/244
(RAMPUR MANDER) 		2617001000NRG24151220230256649 16/12/2023 AJMER KAUR 2617001WL008787 AJMER KAUR 00415 SBIN0050050 1212 1212 Processed 09/03/2024 1550193277 AJMER KAUR ()
19 BUDHLADA PB-17-001-069-001/287
(RAMPUR MANDER) 		2617001000NRG24151220230256663 16/12/2023 manjit kaur 2617001WL008787 manjit kaur 00415 SBIN0050050 1515 1515 Processed 09/03/2024 1550193274 MRS MANJIT KAUR ()
SubTotal 8787 8787
20 BUDHLADA PB-17-001-006-001/215
(ALAMPUR MANDRAN) 		2617001000NRG24161220230259297 16/12/2023 JASBIR KAUR 2617001WL008834 JASBIR KAUR 00415 SBIN0050395 1515 1515 Processed 09/03/2024 1550193294 MRS NIKKI KAUR WO LABH SINGH ()
21 BUDHLADA PB-17-001-006-001/237
(ALAMPUR MANDRAN) 		2617001000NRG24161220230259309 16/12/2023 SARABJIT KAUR 2617001WL008834 SARABJIT KAUR 00415 SBIN0050395 1212 1212 Processed 09/03/2024 1550193273 MRS SARABJIT KAUR ()
22 BUDHLADA PB-17-001-006-001/341
(ALAMPUR MANDRAN) 		2617001000NRG24161220230259347 16/12/2023 KARI SINGH 2617001WL008834 KARI SINGH 00415 SBIN0050395 1212 1212 Processed 09/03/2024 1550193293 MR KARI SINGH ()
23 BUDHLADA PB-17-001-006-001/477
(ALAMPUR MANDRAN) 		2617001000NRG24161220230259397 16/12/2023 SARINDER KAUR 2617001WL008834 SARINDER KAUR 00415 SBIN0050395 1515 1515 Processed 09/03/2024 1550193292 MRS SARINDER KAUR ()
24 BUDHLADA PB-17-001-006-001/60
(ALAMPUR MANDRAN) 		2617001000NRG24161220230259424 16/12/2023 DASONDA SINGH 2617001WL008834 DASONDA SINGH 00415 SBIN0050395 1212 1212 Processed 09/03/2024 1550193285 MR DASAUNDA SINGH ()
SubTotal 6666 6666
Total 28179 28179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_161223FTO_77637 AXIS BANK UTIB0001517 BUDHLADA 1818
2 BUDHLADA PB2617001_161223FTO_77637 Indian Bank IDIB000B879 BUDHLADA 5757
3 BUDHLADA PB2617001_161223FTO_77637 Punjab & Sind Bank PSIB0000518 Bachhuana 1212
4 BUDHLADA PB2617001_161223FTO_77637 Punjab National Bank PUNB0059610 Budhlada Mansa 303
5 BUDHLADA PB2617001_161223FTO_77637 State Bank of India SBIN0050043 BOHA 3636
6 BUDHLADA PB2617001_161223FTO_77637 State Bank of India SBIN0050050 BUDHLADA 8787
7 BUDHLADA PB2617001_161223FTO_77637 State Bank of India SBIN0050395 BAREH 6666

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