Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:10:35 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_260523FTO_14468
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-17-001-056-001/125
(LAKHI WALA) 		2617001000NRG24260520230038779 26/05/2023 MAHINDER SINGH 2617001WL001427 MAHINDER SINGH 00152 HDFC0003154 1260 1260 Processed 31/05/2023 1985724267 MAHINDER SINGH ()
SubTotal 1260 1260
2 BUDHLADA PB-17-001-039-001/119
(HAKAMWALA) 		2617001000NRG24260520230038126 26/05/2023 GURMEET KAUR 2617001WL001390 GURMEET KAUR 00349 PSIB0021401 900 900 Processed 31/05/2023 1985724268 GURMEET KAUR ()
SubTotal 900 900
3 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24260520230038043 26/05/2023 DIYAL KAUR 2617001WL001389 DIYAL KAUR 00354 PUNB0234100 1120 1120 Processed 31/05/2023 1985724271 DIYAL KAUR ()
4 BUDHLADA PB-17-001-014-001/46
(BHAVA) 		2617001000NRG24260520230038084 26/05/2023 MURTI KAUR 2617001WL001389 MURTI KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1985724270 MURTI KAUR ()
5 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24260520230038094 26/05/2023 VIRPATI KAUR 2617001WL001389 VIRPATI KAUR 00354 PUNB0234100 1680 1680 Processed 31/05/2023 1985724269 VIRPATI KAUR ()
SubTotal 4480 4480
6 BUDHLADA PB-17-001-083-001/12
(TODARPUR) 		2617001000NRG24260520230039781 26/05/2023 GOLO KAUR 2617001WL001460 GOLO KAUR 00354 PUNB0974400 801 801 Processed 31/05/2023 1985724272 GOLO KAUR ()
7 BUDHLADA PB-17-001-083-001/16
(TODARPUR) 		2617001000NRG24260520230039786 26/05/2023 Gurbinder Kaur 2617001WL001460 Gurbinder Kaur 00354 PUNB0974400 1068 1068 Processed 31/05/2023 1985724284 Gurbinder Kaur ()
SubTotal 1869 1869
8 BUDHLADA PB-17-001-054-001/87
(KULANA) 		2617001000NRG24260520230039780 26/05/2023 GURMAIL KAUR 2617001WL001459 GURMAIL KAUR 00415 SBIN0011905 1212 1212 Processed 31/05/2023 1985724273 MRS GARMEL KAUR ()
SubTotal 1212 1212
9 BUDHLADA PB-17-001-039-001/132
(HAKAMWALA) 		2617001000NRG24260520230038134 26/05/2023 KARMJIT KAUR 2617001WL001390 KARMJIT KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1985724278 MRS KARAMJEET KAUR ()
10 BUDHLADA PB-17-001-039-001/136
(HAKAMWALA) 		2617001000NRG24260520230038137 26/05/2023 BALDEV KAUR 2617001WL001390 BALDEV KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1985724275 MRS BALDEV KAUR ()
11 BUDHLADA PB-17-001-039-001/202
(HAKAMWALA) 		2617001000NRG24260520230038169 26/05/2023 BINDER KAUR 2617001WL001390 BINDER KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1985724280 MR RASHWINDER SINGH ()
12 BUDHLADA PB-17-001-039-001/211
(HAKAMWALA) 		2617001000NRG24260520230038173 26/05/2023 TEJ KAUR 2617001WL001390 TEJ KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1985724277 MRS TEJ KAUR WO GURMAIL SINGH ()
13 BUDHLADA PB-17-001-039-001/258
(HAKAMWALA) 		2617001000NRG24260520230038190 26/05/2023 Charanjit kaur 2617001WL001390 Charanjit kaur 00415 SBIN0050043 900 900 Processed 31/05/2023 1985724283 MISS AMANJOT KAUR ()
14 BUDHLADA PB-17-001-039-001/285
(HAKAMWALA) 		2617001000NRG24260520230038199 26/05/2023 SHINDER KAUR 2617001WL001390 SHINDER KAUR 00415 SBIN0050043 540 540 Processed 31/05/2023 1985724279 MRS SHINDER KAUR ()
15 BUDHLADA PB-17-001-039-001/330
(HAKAMWALA) 		2617001000NRG24260520230038215 26/05/2023 SUKHPREET KAUR 2617001WL001390 SUKHPREET KAUR 00415 SBIN0050043 720 720 Processed 31/05/2023 1985724274 MRS SUKHPREET KAUR ()
16 BUDHLADA PB-17-001-039-001/369
(HAKAMWALA) 		2617001000NRG24260520230038229 26/05/2023 SARABJIT KAUR 2617001WL001390 SARABJIT KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1985724282 MRS SARBJEET KAUR ()
17 BUDHLADA PB-17-001-039-001/384
(HAKAMWALA) 		2617001000NRG24260520230038234 26/05/2023 ROOP KAUR 2617001WL001390 ROOP KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1985724281 MRS ROOP KAUR ()
18 BUDHLADA PB-17-001-039-001/9
(HAKAMWALA) 		2617001000NRG24260520230038269 26/05/2023 BALJINDER KAUR 2617001WL001390 BALJINDER KAUR 00415 SBIN0050043 900 900 Processed 31/05/2023 1985724285 MRS BALJINDER KAUR WO GURTEJ SINGH ()
19 BUDHLADA PB-17-001-056-001/151
(LAKHI WALA) 		2617001000NRG24260520230038795 26/05/2023 PARAMJIT KAUR 2617001WL001427 PARAMJIT KAUR 00415 SBIN0050043 1008 1008 Processed 31/05/2023 1985724276 MRS PARAMJEET KAUR ()
SubTotal 9468 9468
Total 19189 19189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_260523FTO_14468 HDFC HDFC0003154 Boha 1260
2 BUDHLADA PB2617001_260523FTO_14468 Punjab & Sind Bank PSIB0021401 Boha Mandi 900
3 BUDHLADA PB2617001_260523FTO_14468 Punjab National Bank PUNB0234100 KULRIAN 4480
4 BUDHLADA PB2617001_260523FTO_14468 Punjab National Bank PUNB0974400 Dharampura 1869
5 BUDHLADA PB2617001_260523FTO_14468 State Bank of India SBIN0011905 BUDHLADA 1212
6 BUDHLADA PB2617001_260523FTO_14468 State Bank of India SBIN0050043 BOHA 9468

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