Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:42 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_311023FTO_65300
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-17-001-021-001/151
(CHAK BHAIKE) 		2617001000NRG24311020230208228 31/10/2023 CHARANJIT KAUR 2617001WL007025 CHARANJIT KAUR 00032 UTIB0001517 1728 1728 Processed 25/11/2023 8010999679 CHARANJIT KAUR ()
SubTotal 1728 1728
2 BUDHLADA PB-17-001-022-001/204
(CHAK ALISHER) 		2617001000NRG24311020230208350 31/10/2023 BALJINDER SINGH 2617001WL007033 BALJINDER SINGH 00152 HDFC0001458 1800 1800 Processed 25/11/2023 8010999667 BALJINDER SINGH ()
SubTotal 1800 1800
3 BUDHLADA PB-17-001-008-001/256
(BACHHOANA) 		2617001000NRG24311020230208562 31/10/2023 BANSO 2617001WL007040 BANSO 00349 PSIB0000518 303 303 Processed 25/11/2023 8010999669 BANSO ()
4 BUDHLADA PB-17-001-008-001/466
(BACHHOANA) 		2617001000NRG24311020230208567 31/10/2023 Rani kaur 2617001WL007040 Rani kaur 00349 PSIB0000518 606 606 Processed 25/11/2023 8010999670 RANI KAUR ()
SubTotal 909 909
5 BUDHLADA PB-17-001-031-001/32
(GAMIWALA) 		2617001000NRG24311020230209028 31/10/2023 KULVIR KAUR 2617001WL007064 KULVIR KAUR 00349 PSIB0021401 1250 1250 Processed 25/11/2023 8010999671 KULVIR KAUR ()
SubTotal 1250 1250
6 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24311020230208974 31/10/2023 MUKHTIAR KAUR 2617001WL007060 MUKHTIAR KAUR 00354 PUNB0081310 1260 1260 Processed 25/11/2023 8010999673 MUKHTIAR KAUR ()
7 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24311020230208988 31/10/2023 GURMEET KAUR 2617001WL007060 GURMEET KAUR 00354 PUNB0081310 1008 1008 Processed 25/11/2023 8010999672 GURMEET KAUR ()
SubTotal 2268 2268
8 BUDHLADA PB-17-001-058-001/172
(MAGHIAN) 		2617001000NRG24311020230209044 31/10/2023 JASWANT KAUR 2617001WL007065 JASWANT KAUR 00354 PUNB0133200 1818 1818 Processed 25/11/2023 8010999675 JASWANT KAUR ()
9 BUDHLADA PB-17-001-058-001/226
(MAGHIAN) 		2617001000NRG24311020230209046 31/10/2023 JOTI 2617001WL007065 JOTI 00354 PUNB0133200 1818 1818 Processed 25/11/2023 8010999674 JOTI ()
SubTotal 3636 3636
10 BUDHLADA PB-17-001-074-001/45
(SANDLI) 		2617001000NRG24311020230208704 31/10/2023 TEJA SINGH 2617001WL007045 TEJA SINGH 00415 SBIN0050043 664 664 Processed 25/11/2023 8010999676 MR TEJA SINGH ()
SubTotal 664 664
11 BUDHLADA PB-17-001-063-001/59
(MANDHALI) 		2617001000NRG24311020230209065 31/10/2023 SHINDER KAUR 2617001WL007066 SHINDER KAUR 00415 SBIN0050395 265 265 Processed 25/11/2023 8010999678 MRS SHINDER KAUR WO HAPPY SINGH ()
12 BUDHLADA PB-17-001-063-001/81
(MANDHALI) 		2617001000NRG24311020230209071 31/10/2023 RANJIT KAUR 2617001WL007066 RANJIT KAUR 00415 SBIN0050395 1590 1590 Processed 25/11/2023 8010999677 MRS RANJEET KAUR ()
SubTotal 1855 1855
13 BUDHLADA PB-17-001-074-001/41
(SANDLI) 		2617001000NRG24311020230208703 31/10/2023 Harjinder kaur 2617001WL007045 Harjinder kaur 00691 IPOS0000001 830 830 Processed 25/11/2023 8010999668 Harjinder kaur ()
SubTotal 830 830
Total 14940 14940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_311023FTO_65300 AXIS BANK UTIB0001517 BUDHLADA 1728
2 BUDHLADA PB2617001_311023FTO_65300 HDFC HDFC0001458 BAHADURPUR 1800
3 BUDHLADA PB2617001_311023FTO_65300 Punjab & Sind Bank PSIB0000518 Bachhuana 909
4 BUDHLADA PB2617001_311023FTO_65300 Punjab & Sind Bank PSIB0021401 Boha Mandi 1250
5 BUDHLADA PB2617001_311023FTO_65300 Punjab National Bank PUNB0081310 Baretadistt Mansa 2268
6 BUDHLADA PB2617001_311023FTO_65300 Punjab National Bank PUNB0133200 MAGHANIA 3636
7 BUDHLADA PB2617001_311023FTO_65300 State Bank of India SBIN0050043 BOHA 664
8 BUDHLADA PB2617001_311023FTO_65300 State Bank of India SBIN0050395 BAREH 1855
9 BUDHLADA PB2617001_311023FTO_65300 India Post Payments Bank IPOS0000001 MANSA 830

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