Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:04 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_130923FTO_52148
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-17-001-021-001/20
(CHAK BHAIKE) 		2617001000NRG24130920230158828 13/09/2023 Harpreet kaur 2617001WL005503 Harpreet kaur 00176 IDIB000B879 1818 1818 Processed 07/11/2023 7131365865 Harpreet kaur ()
2 BUDHLADA PB-17-001-068-001/206
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158591 13/09/2023 SARABJIT KAUR 2617001WL005497 SARABJIT KAUR 00176 IDIB000B879 1518 1518 Processed 07/11/2023 7131365885 SARABJIT KAUR ()
3 BUDHLADA PB-17-001-068-001/55
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158603 13/09/2023 Charanjit kaur 2617001WL005497 Charanjit kaur 00176 IDIB000B879 1265 1265 Processed 07/11/2023 7131365867 Charanjit kaur ()
4 BUDHLADA PB-17-001-068-001/64
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158606 13/09/2023 ANANDEEP KAUR 2617001WL005497 ANANDEEP KAUR 00176 IDIB000B879 1012 1012 Processed 07/11/2023 7131365866 ANANDEEP KAUR ()
SubTotal 5613 5613
5 BUDHLADA PB-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158840 13/09/2023 KARAMJIT KAUR 2617001WL005505 KARAMJIT KAUR 00349 PSIB0000518 282 282 Processed 07/11/2023 7131365870 KARAMJIT KAUR ()
6 BUDHLADA PB-17-001-047-001/161
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158853 13/09/2023 KULWANT KAUR 2617001WL005505 KULWANT KAUR 00349 PSIB0000518 1128 1128 Processed 07/11/2023 7131365868 KULWANT KAUR ()
7 BUDHLADA PB-17-001-047-001/34
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158868 13/09/2023 ANGREJ KAUR 2617001WL005505 ANGREJ KAUR 00349 PSIB0000518 282 282 Processed 07/11/2023 7131365869 ANGREJ KAUR ()
8 BUDHLADA PB-17-001-047-001/57
(KANANKWAL CHEHLAN) 		2617001000NRG24130920230158876 13/09/2023 MALKIT KAUR 2617001WL005505 MALKIT KAUR 00349 PSIB0000518 846 846 Processed 07/11/2023 7131365871 MALKIT KAUR ()
SubTotal 2538 2538
9 BUDHLADA PB-17-001-005-001/88
(ALAMPUR BODALA) 		2617001000NRG24130920230158927 13/09/2023 JASPREET KAUR 2617001WL005508 JASPREET KAUR 00349 PSIB0021283 254 254 Processed 07/11/2023 7131365872 JASPREET KAUR ()
SubTotal 254 254
10 BUDHLADA PB-17-001-068-001/19
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158589 13/09/2023 RAMANDEEP KAUR 2617001WL005497 RAMANDEEP KAUR 00349 PSIB0021401 1265 1265 Processed 07/11/2023 7131365873 RAMANDEEP KAUR ()
SubTotal 1265 1265
11 BUDHLADA PB-17-001-068-001/126
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158575 13/09/2023 DARSHAN SINGH 2617001WL005497 DARSHAN SINGH 00354 PUNB0059610 759 759 Processed 07/11/2023 7131365874 DARSHAN SINGH ()
12 BUDHLADA PB-17-001-068-001/225
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158593 13/09/2023 KIRNA KAUR 2617001WL005497 KIRNA KAUR 00354 PUNB0059610 1265 1265 Processed 07/11/2023 7131365876 KIRNA KAUR ()
13 BUDHLADA PB-17-001-068-001/237
(RAM NAGAR BHATHAL) 		2617001000NRG24130920230158596 13/09/2023 GAGANDEEP KAUR 2617001WL005497 GAGANDEEP KAUR 00354 PUNB0059610 1518 1518 Processed 07/11/2023 7131365875 GAGANDEEP KAUR ()
SubTotal 3542 3542
14 BUDHLADA PB-17-001-050-001/5
(KHIVA MIHA SINGH WALA) 		2617001000NRG24130920230158951 13/09/2023 KALA SINGH 2617001WL005510 KALA SINGH 00354 PUNB0128300 1590 1590 Processed 07/11/2023 7131365877 KALA SINGH ()
SubTotal 1590 1590
15 BUDHLADA PB-17-001-006-001/237
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158723 13/09/2023 SARABJIT KAUR 2617001WL005502 SARABJIT KAUR 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7131365879 MRS SARABJIT KAUR ()
16 BUDHLADA PB-17-001-006-001/390
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158763 13/09/2023 CHARANJIT KAUR 2617001WL005502 CHARANJIT KAUR 00415 SBIN0050395 980 980 Processed 07/11/2023 7131365884 MRS GARCHARAN KAUR WO MITHU SINGH ()
17 BUDHLADA PB-17-001-006-001/5
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158794 13/09/2023 HARJEET SINGH 2617001WL005502 HARJEET SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7131365883 MR HARJEET SINGH ()
18 BUDHLADA PB-17-001-006-001/533
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158803 13/09/2023 AMANDEEP KAUR 2617001WL005502 AMANDEEP KAUR 00415 SBIN0050395 245 245 Processed 07/11/2023 7131365881 MRS AMANDEEP KAUR ()
19 BUDHLADA PB-17-001-006-001/549
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158805 13/09/2023 KULDEEP SINGH 2617001WL005502 KULDEEP SINGH 00415 SBIN0050395 735 735 Processed 07/11/2023 7131365880 MR KULDEEP SINGH ()
20 BUDHLADA PB-17-001-006-001/60
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158811 13/09/2023 DASONDA SINGH 2617001WL005502 DASONDA SINGH 00415 SBIN0050395 1470 1470 Processed 07/11/2023 7131365878 MR DASAUNDA SINGH ()
SubTotal 6370 6370
21 BUDHLADA PB-17-001-006-001/501
(ALAMPUR MANDRAN) 		2617001000NRG24130920230158797 13/09/2023 GURWINDER KAUR 2617001WL005502 GURWINDER KAUR 00415 SBIN0051422 735 735 Processed 07/11/2023 7131365882 MRS GURWINDER KAUR ()
SubTotal 735 735
Total 21907 21907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_130923FTO_52148 Indian Bank IDIB000B879 BUDHLADA 5613
2 BUDHLADA PB2617001_130923FTO_52148 Punjab & Sind Bank PSIB0000518 Bachhuana 2538
3 BUDHLADA PB2617001_130923FTO_52148 Punjab & Sind Bank PSIB0021283 DODRA 254
4 BUDHLADA PB2617001_130923FTO_52148 Punjab & Sind Bank PSIB0021401 Boha Mandi 1265
5 BUDHLADA PB2617001_130923FTO_52148 Punjab National Bank PUNB0059610 Budhlada Mansa 3542
6 BUDHLADA PB2617001_130923FTO_52148 Punjab National Bank PUNB0128300 BOREWAL 1590
7 BUDHLADA PB2617001_130923FTO_52148 State Bank of India SBIN0050395 BAREH 6370
8 BUDHLADA PB2617001_130923FTO_52148 State Bank of India SBIN0051422 AKKANWALI 735

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