Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:10 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_050523FTO_8010
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) 		2617001000NRG24050520230016142 05/05/2023 KULWANT KAUR 2617001WL000716 KULWANT KAUR 00032 UTIB0001517 1250 1250 Processed 17/05/2023 1638145053 KULWANT KAUR ()
SubTotal 1250 1250
2 BUDHLADA PB-17-001-012-001/137
(BHADRA) 		2617001000NRG24050520230016130 05/05/2023 JASWINDER KAUR 2617001WL000716 JASWINDER KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1638145036 JASWINDER KAUR ()
3 BUDHLADA PB-17-001-012-001/150
(BHADRA) 		2617001000NRG24050520230016134 05/05/2023 SINDER KAUR 2617001WL000716 SINDER KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1638145028 SINDER KAUR ()
4 BUDHLADA PB-17-001-012-001/175
(BHADRA) 		2617001000NRG24050520230016147 05/05/2023 AMANDEEP KAUR 2617001WL000716 AMANDEEP KAUR 00349 PSIB0000518 250 250 Processed 17/05/2023 1638145032 AMANDEEP KAUR ()
5 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24050520230016149 05/05/2023 BALWINDER KAUR 2617001WL000716 BALWINDER KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1638145035 BALWINDER KAUR ()
6 BUDHLADA PB-17-001-012-001/210
(BHADRA) 		2617001000NRG24050520230016163 05/05/2023 KARAMJIT KAUR 2617001WL000716 KARAMJIT KAUR 00349 PSIB0000518 250 250 Processed 17/05/2023 1638145025 KARAMJIT KAUR ()
7 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24050520230016169 05/05/2023 GIAN KAUR 2617001WL000716 GIAN KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1638145029 GIAN KAUR ()
8 BUDHLADA PB-17-001-012-001/276
(BHADRA) 		2617001000NRG24050520230016191 05/05/2023 SARBJIT KAUR 2617001WL000716 SARBJIT KAUR 00349 PSIB0000518 1000 1000 Processed 17/05/2023 1638145031 SARBJIT KAUR ()
9 BUDHLADA PB-17-001-012-001/279
(BHADRA) 		2617001000NRG24050520230016193 05/05/2023 KIRANJEET KAUR 2617001WL000716 KIRANJEET KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1638145030 KIRANJEET KAUR ()
10 BUDHLADA PB-17-001-012-001/30
(BHADRA) 		2617001000NRG24050520230016208 05/05/2023 GURMEET KAUR 2617001WL000716 GURMEET KAUR 00349 PSIB0000518 1500 1500 Processed 17/05/2023 1638145026 GURMEET KAUR ()
11 BUDHLADA PB-17-001-012-001/41
(BHADRA) 		2617001000NRG24050520230016212 05/05/2023 MANPREET KAUR 2617001WL000716 MANPREET KAUR 00349 PSIB0000518 750 750 Processed 17/05/2023 1638145034 MANPREET KAUR ()
12 BUDHLADA PB-17-001-012-001/49
(BHADRA) 		2617001000NRG24050520230016217 05/05/2023 SURJEET KAUR 2617001WL000716 SURJEET KAUR 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1638145027 SURJEET KAUR ()
13 BUDHLADA PB-17-001-012-001/76
(BHADRA) 		2617001000NRG24050520230016238 05/05/2023 SOMA 2617001WL000716 SOMA 00349 PSIB0000518 1250 1250 Processed 17/05/2023 1638145033 SOMA ()
SubTotal 11500 11500
14 BUDHLADA PB-17-001-012-001/123
(BHADRA) 		2617001000NRG24050520230016124 05/05/2023 KARAMJIT KAUR 2617001WL000716 KARAMJIT KAUR 00349 PSIB0021283 750 750 Processed 17/05/2023 1638145037 KARAMJIT KAUR ()
15 BUDHLADA PB-17-001-012-001/227
(BHADRA) 		2617001000NRG24050520230016170 05/05/2023 Manjit kaur 2617001WL000716 Manjit kaur 00349 PSIB0021283 1500 1500 Processed 17/05/2023 1638145038 Manjit kaur ()
SubTotal 2250 2250
16 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24050520230016203 05/05/2023 NIRMAL SINGH 2617001WL000716 NIRMAL SINGH 00352 PUNB0PGB003 1500 1500 Processed 17/05/2023 1638145049 NIRMAL SINGH ()
SubTotal 1500 1500
17 BUDHLADA PB-17-001-012-001/111
(BHADRA) 		2617001000NRG24050520230016119 05/05/2023 Charanjit kaur 2617001WL000716 Charanjit kaur 00354 PUNB0059610 1250 1250 Processed 17/05/2023 1638145039 Charanjit kaur ()
SubTotal 1250 1250
18 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24050520230016363 05/05/2023 BHOLA SINGH 2617001WL000719 BHOLA SINGH 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1638145042 BHOLA SINGH ()
19 BUDHLADA PB-17-001-045-001/332
(KAHANGARH) 		2617001000NRG24050520230016402 05/05/2023 KULBIR KAUR 2617001WL000719 KULBIR KAUR 00354 PUNB0126600 1048 1048 Processed 17/05/2023 1638145044 KULBIR KAUR ()
20 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24050520230016411 05/05/2023 HARPAL SINGH 2617001WL000719 HARPAL SINGH 00354 PUNB0126600 1310 1310 Processed 17/05/2023 1638145041 HARPAL SINGH ()
21 BUDHLADA PB-17-001-045-001/385
(KAHANGARH) 		2617001000NRG24050520230016412 05/05/2023 SUKHDEV SINGH 2617001WL000719 SUKHDEV SINGH 00354 PUNB0126600 786 786 Processed 17/05/2023 1638145040 SUKHDEV SINGH ()
22 BUDHLADA PB-17-001-053-001/652
(KULRIAN) 		2617001000NRG24050520230016626 05/05/2023 AMANDEEP KAUR 2617001WL000727 AMANDEEP KAUR 00354 PUNB0126600 1806 1806 Processed 17/05/2023 1638145043 AMANDEEP KAUR ()
SubTotal 6260 6260
23 BUDHLADA PB-17-001-033-001/13
(GHANDU KHURD) 		2617001000NRG24050520230016578 05/05/2023 JEET SINGH 2617001WL000726 JEET SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1638145046 JEET SINGH ()
24 BUDHLADA PB-17-001-033-001/74
(GHANDU KHURD) 		2617001000NRG24050520230016607 05/05/2023 MOHINDER SINGH 2617001WL000726 MOHINDER SINGH 00354 PUNB0133200 1470 1470 Processed 17/05/2023 1638145045 MOHINDER SINGH ()
SubTotal 2940 2940
25 BUDHLADA PB-17-001-053-001/264
(KULRIAN) 		2617001000NRG24050520230016622 05/05/2023 JAGTAR SINGH 2617001WL000727 JAGTAR SINGH 00354 PUNB0234100 1806 1806 Processed 17/05/2023 1638145047 JAGTAR SINGH ()
26 BUDHLADA PB-17-001-053-001/369
(KULRIAN) 		2617001000NRG24050520230016624 05/05/2023 GURMEL SINGH 2617001WL000727 GURMEL SINGH 00354 PUNB0234100 1806 1806 Processed 17/05/2023 1638145048 GURMEL SINGH ()
SubTotal 3612 3612
27 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24050520230016340 05/05/2023 SANDEEP KAUR 2617001WL000719 SANDEEP KAUR 00415 SBIN0011904 1310 1310 Processed 17/05/2023 1638145050 MS SANDEEP KAUR ()
SubTotal 1310 1310
28 BUDHLADA PB-17-001-028-001/115
(FARIDKE) 		2617001000NRG24050520230016045 05/05/2023 SUKHPAL KAUR 2617001WL000715 SUKHPAL KAUR 00415 SBIN0050043 1010 1010 Processed 17/05/2023 1638145051 MS MANPREET KAUR UGS SUKHPAL KAUR ()
SubTotal 1010 1010
29 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24050520230016425 05/05/2023 PALO KAUR 2617001WL000719 PALO KAUR 00415 SBIN0050049 1048 1048 Processed 17/05/2023 1638145052 MS PAL KAUR ()
SubTotal 1048 1048
Total 33930 33930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_050523FTO_8010 AXIS BANK UTIB0001517 BUDHLADA 1250
2 BUDHLADA PB2617001_050523FTO_8010 Punjab & Sind Bank PSIB0000518 Bachhuana 11500
3 BUDHLADA PB2617001_050523FTO_8010 Punjab & Sind Bank PSIB0021283 DODRA 2250
4 BUDHLADA PB2617001_050523FTO_8010 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1500
5 BUDHLADA PB2617001_050523FTO_8010 Punjab National Bank PUNB0059610 Budhlada Mansa 1250
6 BUDHLADA PB2617001_050523FTO_8010 Punjab National Bank PUNB0126600 BARETA 6260
7 BUDHLADA PB2617001_050523FTO_8010 Punjab National Bank PUNB0133200 MAGHANIA 2940
8 BUDHLADA PB2617001_050523FTO_8010 Punjab National Bank PUNB0234100 KULRIAN 3612
9 BUDHLADA PB2617001_050523FTO_8010 State Bank of India SBIN0011904 BRETTA 1310
10 BUDHLADA PB2617001_050523FTO_8010 State Bank of India SBIN0050043 BOHA 1010
11 BUDHLADA PB2617001_050523FTO_8010 State Bank of India SBIN0050049 BARETTA 1048

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