Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:10:22 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_310823APB_FTO_49142
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-17-001-061-001/308
(MALL SINGH WALA) 		2617001000NRG24310820230153566 31/08/2023 HARDEEP SINGH 2617001WL005286 HARDEEP SINGH 00354 PUNB0059610 909 909 Processed 07/09/2023 5285077169 MR HARDEEP SINGH SO NATH SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
2 BUDHLADA PB-17-001-006-001/112
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153328 31/08/2023 BANT SINGH 2617001WL005257 BANT SINGH 00415 SBIN0050395 1325 1325 Processed 07/09/2023 5285077182 MR BANT SINGH STATE BANK OF INDIA(508548)
3 BUDHLADA PB-17-001-006-001/121
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153329 31/08/2023 GULAB KAUR 2617001WL005257 GULAB KAUR 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077186 MR GULAB KAUR STATE BANK OF INDIA(508548)
4 BUDHLADA PB-17-001-006-001/149
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153330 31/08/2023 MANGA SINGH 2617001WL005257 MANGA SINGH 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077175 MR MANGA SINGH STATE BANK OF INDIA(508548)
5 BUDHLADA PB-17-001-006-001/168
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153331 31/08/2023 PARAMJIT KAUR 2617001WL005257 PARAMJIT KAUR 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077185 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
6 BUDHLADA PB-17-001-006-001/217
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153332 31/08/2023 MANDEEP KAUR 2617001WL005257 MANDEEP KAUR 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077177 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
7 BUDHLADA PB-17-001-006-001/22
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153333 31/08/2023 GURWINDER KAUR 2617001WL005257 GURWINDER KAUR 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077180 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
8 BUDHLADA PB-17-001-006-001/226
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153334 31/08/2023 PARAMJIT KAUR 2617001WL005257 PARAMJIT KAUR 00415 SBIN0050395 1325 1325 Processed 07/09/2023 5285077178 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
9 BUDHLADA PB-17-001-006-001/227
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153335 31/08/2023 KHUSHPREET KAUR 2617001WL005257 KHUSHPREET KAUR 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077174 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
10 BUDHLADA PB-17-001-006-001/232
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153336 31/08/2023 MALKIAT KAUR 2617001WL005257 MALKIAT KAUR 00415 SBIN0050395 1325 1325 Processed 07/09/2023 5285077171 MRS MALKIT KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
11 BUDHLADA PB-17-001-006-001/313
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153337 31/08/2023 GURMEET KAUR 2617001WL005257 GURMEET KAUR 00415 SBIN0050395 1060 1060 Processed 08/09/2023 5285077183 GURMEET KAUR W/O HARBANS SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-006-001/341
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153338 31/08/2023 charanjit kaur 2617001WL005257 charanjit kaur 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077173 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
13 BUDHLADA PB-17-001-006-001/359
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153339 31/08/2023 JAGSIR SINGH 2617001WL005257 JAGSIR SINGH 00415 SBIN0050395 1325 1325 Processed 07/09/2023 5285077187 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
14 BUDHLADA PB-17-001-006-001/370
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153340 31/08/2023 MANDEEP KAUR 2617001WL005257 MANDEEP KAUR 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077184 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
15 BUDHLADA PB-17-001-006-001/378
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153341 31/08/2023 MANJIT KAUR 2617001WL005257 MANJIT KAUR 00415 SBIN0050395 795 795 Processed 07/09/2023 5285077176 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
16 BUDHLADA PB-17-001-006-001/400
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153343 31/08/2023 PARVEEN KAUR 2617001WL005257 PARVEEN KAUR 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077190 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
17 BUDHLADA PB-17-001-006-001/476
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153490 31/08/2023 LEELA SINGH 2617001WL005271 LEELA SINGH 00415 SBIN0050395 1818 1818 Processed 07/09/2023 5285077170 LEELA SINGH KOTAK MAHINDRA BANK LTD(607420)
18 BUDHLADA PB-17-001-006-001/494
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153344 31/08/2023 NISHAN SINGH 2617001WL005257 NISHAN SINGH 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077181 MR NISHAN SINGH STATE BANK OF INDIA(508548)
19 BUDHLADA PB-17-001-006-001/496
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153345 31/08/2023 RAGHVIR SINGH 2617001WL005257 RAGHVIR SINGH 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077172 MR RAGHBIR SINGH SO BUDH RAM STATE BANK OF INDIA(508548)
20 BUDHLADA PB-17-001-006-001/615
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153491 31/08/2023 Sarabjit kaur 2617001WL005271 Sarabjit kaur 00415 SBIN0050395 1818 1818 Processed 07/09/2023 5285077188 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
21 BUDHLADA PB-17-001-006-001/621
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153346 31/08/2023 Manjit kaur 2617001WL005257 Manjit kaur 00415 SBIN0050395 1590 1590 Processed 07/09/2023 5285077189 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29871 29871
22 BUDHLADA PB-17-001-006-001/36
(ALAMPUR MANDRAN) 		2617001000NRG24310820230153489 31/08/2023 CHARANJIT KAUR 2617001WL005271 CHARANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 07/09/2023 5285077179 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 32598 32598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_310823APB_FTO_49142 Punjab National Bank PUNB0059610 Budhlada Mansa 909
2 BUDHLADA PB2617001_310823APB_FTO_49142 State Bank of India SBIN0050395 BAREH 29871
3 BUDHLADA PB2617001_310823APB_FTO_49142 State Bank of India SBIN0051422 AKKANWALI 1818

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