Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:39 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_190423FTO_3720
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-17-001-047-001/119
(KANANKWAL CHEHLAN) 		2617001000NRG24190420230004511 19/04/2023 KARAMJIT KAUR 2617001WL000233 KARAMJIT KAUR 00349 PSIB0000518 678 678 Processed 17/05/2023 1638073031 KARAMJIT KAUR ()
SubTotal 678 678
2 BUDHLADA PB-17-001-071-001/101
(REOND KALAN) 		2617001000NRG24190420230004593 19/04/2023 BALVIR KAUR 2617001WL000240 BALVIR KAUR 00354 PUNB0133200 510 510 Processed 17/05/2023 1638073035 BALVIR KAUR ()
3 BUDHLADA PB-17-001-071-001/19
(REOND KALAN) 		2617001000NRG24190420230004622 19/04/2023 PREETO KAUR 2617001WL000240 PREETO KAUR 00354 PUNB0133200 170 170 Processed 17/05/2023 1638073036 PREETO KAUR ()
4 BUDHLADA PB-17-001-071-001/54
(REOND KALAN) 		2617001000NRG24190420230004732 19/04/2023 BALKAR SINGH 2617001WL000240 BALKAR SINGH 00354 PUNB0133200 850 850 Processed 17/05/2023 1638073034 BALKAR SINGH ()
5 BUDHLADA PB-17-001-071-001/659
(REOND KALAN) 		2617001000NRG24190420230004773 19/04/2023 BALJEET KAUR 2617001WL000240 BALJEET KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638073037 BALJEET KAUR ()
6 BUDHLADA PB-17-001-071-001/683
(REOND KALAN) 		2617001000NRG24190420230004777 19/04/2023 MUKHTIAR KAUR 2617001WL000240 MUKHTIAR KAUR 00354 PUNB0133200 680 680 Processed 17/05/2023 1638073033 MUKHTIAR KAUR ()
7 BUDHLADA PB-17-001-071-001/700
(REOND KALAN) 		2617001000NRG24190420230004780 19/04/2023 KARAMJEET KAUR 2617001WL000240 KARAMJEET KAUR 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638073032 KARAMJEET KAUR ()
8 BUDHLADA PB-17-001-071-001/740
(REOND KALAN) 		2617001000NRG24190420230004789 19/04/2023 HARPAL SINGH 2617001WL000240 HARPAL SINGH 00354 PUNB0133200 1020 1020 Processed 17/05/2023 1638073038 HARPAL SINGH ()
SubTotal 5270 5270
9 BUDHLADA PB-17-001-035-001/104
(GORKHNANTH) 		2617001000NRG24190420230004487 19/04/2023 RENU KAUR 2617001WL000232 RENU KAUR 00354 PUNB0234100 440 440 Processed 17/05/2023 1638073043 RENU KAUR ()
10 BUDHLADA PB-17-001-035-001/147
(GORKHNANTH) 		2617001000NRG24190420230004494 19/04/2023 MANGA SINGH 2617001WL000232 MANGA SINGH 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638073044 MANGA SINGH ()
11 BUDHLADA PB-17-001-035-001/171
(GORKHNANTH) 		2617001000NRG24190420230004497 19/04/2023 BABLI KAUR 2617001WL000232 BABLI KAUR 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638073039 BABLI KAUR ()
12 BUDHLADA PB-17-001-035-001/56
(GORKHNANTH) 		2617001000NRG24190420230004506 19/04/2023 BIMLA DEVI 2617001WL000232 BIMLA DEVI 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638073042 BIMLA DEVI ()
13 BUDHLADA PB-17-001-035-001/98
(GORKHNANTH) 		2617001000NRG24190420230004510 19/04/2023 Priyanka 2617001WL000232 Priyanka 00354 PUNB0234100 1320 1320 Processed 17/05/2023 1638073040 Priyanka ()
14 BUDHLADA PB-17-001-053-001/672
(KULRIAN) 		2617001000NRG24190420230004514 19/04/2023 AMANDEEP KAUR 2617001WL000234 AMANDEEP KAUR 00354 PUNB0234100 552 552 Processed 17/05/2023 1638073041 AMANDEEP KAUR ()
SubTotal 6272 6272
15 BUDHLADA PB-17-001-034-001/225
(GOBINDPURA) 		2617001000NRG24190420230005132 19/04/2023 Jaswant singh 2617001WL000252 Jaswant singh 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638073045 MR JASWANT SINGH ()
SubTotal 1818 1818
Total 14038 14038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190423FTO_3720 Punjab & Sind Bank PSIB0000518 Bachhuana 678
2 BUDHLADA PB2617001_190423FTO_3720 Punjab National Bank PUNB0133200 MAGHANIA 4420
3 BUDHLADA PB2617001_190423FTO_3720 Punjab National Bank PUNB0133200 Maghian 850
4 BUDHLADA PB2617001_190423FTO_3720 Punjab National Bank PUNB0234100 KULRIAN 6272
5 BUDHLADA PB2617001_190423FTO_3720 State Bank of India SBIN0050050 BUDHLADA 1818

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