Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:12:36 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_210923FTO_54700
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-17-001-009-001/23
(BAHDARPUR) 		2617001000NRG24210920230167949 21/09/2023 SUNDER SINGH 2617001WL005752 SUNDER SINGH 00152 HDFC0001481 540 540 Processed 10/11/2023 7346126554 SUNDER SINGH ()
SubTotal 540 540
2 BUDHLADA PB-17-001-021-001/29
(CHAK BHAIKE) 		2617001000NRG24210920230168130 21/09/2023 Bhola Singh 2617001WL005756 Bhola Singh 00176 IDIB000B879 1818 1818 Processed 10/11/2023 7346126555 Bhola Singh ()
SubTotal 1818 1818
3 BUDHLADA PB-17-001-009-001/157
(BAHDARPUR) 		2617001000NRG24210920230167938 21/09/2023 GEJO KAUR 2617001WL005752 GEJO KAUR 00352 PUNB0PGB003 1080 1080 Processed 10/11/2023 7346126573 GEJO KAUR ()
4 BUDHLADA PB-17-001-009-001/25
(BAHDARPUR) 		2617001000NRG24210920230167954 21/09/2023 BHURA SINGH 2617001WL005752 BHURA SINGH 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7346126572 BHURA SINGH ()
5 BUDHLADA PB-17-001-009-001/367
(BAHDARPUR) 		2617001000NRG24210920230167969 21/09/2023 BIRBAL SINGH 2617001WL005752 BIRBAL SINGH 00352 PUNB0PGB003 1080 1080 Processed 10/11/2023 7346126575 BIRBAL SINGH ()
6 BUDHLADA PB-17-001-009-001/541
(BAHDARPUR) 		2617001000NRG24210920230168012 21/09/2023 GULAB KAUR 2617001WL005752 GULAB KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7346126565 GULAB KAUR ()
7 BUDHLADA PB-17-001-009-001/665
(BAHDARPUR) 		2617001000NRG24210920230168022 21/09/2023 JASPREET KAUR 2617001WL005752 JASPREET KAUR 00352 PUNB0PGB003 1350 1350 Processed 10/11/2023 7346126574 JASPREET KAUR ()
8 BUDHLADA PB-17-001-009-001/697
(BAHDARPUR) 		2617001000NRG24210920230168026 21/09/2023 kala singh 2617001WL005752 kala singh 00352 PUNB0PGB003 1620 1620 Processed 10/11/2023 7346126566 kala singh ()
SubTotal 7830 7830
9 BUDHLADA PB-17-001-077-001/282
(SATIKE) 		2617001000NRG24210920230168089 21/09/2023 Ranjit kaur 2617001WL005754 Ranjit kaur 00354 PUNB0007800 570 570 Processed 10/11/2023 7346126556 Ranjit kaur ()
SubTotal 570 570
10 BUDHLADA PB-17-001-077-001/164
(SATIKE) 		2617001000NRG24210920230168075 21/09/2023 PARMJEET KAUR 2617001WL005754 PARMJEET KAUR 00354 PUNB0059610 570 570 Processed 10/11/2023 7346126557 PARMJEET KAUR ()
SubTotal 570 570
11 BUDHLADA PB-17-001-009-001/238
(BAHDARPUR) 		2617001000NRG24210920230167952 21/09/2023 PARAMJIT KAUR 2617001WL005752 PARAMJIT KAUR 00354 PUNB0081310 1080 1080 Processed 10/11/2023 7346126563 PARAMJIT KAUR ()
12 BUDHLADA PB-17-001-009-001/443
(BAHDARPUR) 		2617001000NRG24210920230167990 21/09/2023 SHINDER KAUR 2617001WL005752 SHINDER KAUR 00354 PUNB0081310 1080 1080 Processed 10/11/2023 7346126558 SHINDER KAUR ()
13 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24210920230167161 21/09/2023 MUKHTIAR KAUR 2617001WL005724 MUKHTIAR KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7346126562 MUKHTIAR KAUR ()
14 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24210920230167171 21/09/2023 gurmail kaur 2617001WL005724 gurmail kaur 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7346126560 gurmail kaur ()
15 BUDHLADA PB-17-001-042-001/256
(JALVERA) 		2617001000NRG24210920230167174 21/09/2023 GAGANDEEP KAUR 2617001WL005724 GAGANDEEP KAUR 00354 PUNB0081310 260 260 Processed 10/11/2023 7346126564 GAGANDEEP KAUR ()
16 BUDHLADA PB-17-001-042-001/6
(JALVERA) 		2617001000NRG24210920230167187 21/09/2023 KARMJIT KAUR 2617001WL005724 KARMJIT KAUR 00354 PUNB0081310 260 260 Processed 10/11/2023 7346126561 KARMJIT KAUR ()
17 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24210920230167193 21/09/2023 GURMEET KAUR 2617001WL005724 GURMEET KAUR 00354 PUNB0081310 1560 1560 Processed 10/11/2023 7346126559 GURMEET KAUR ()
SubTotal 7360 7360
18 BUDHLADA PB-17-001-077-001/13
(SATIKE) 		2617001000NRG24210920230168066 21/09/2023 PALU KAUR 2617001WL005754 PALU KAUR 00415 SBIN0011905 570 570 Processed 10/11/2023 7346126571 MRS PALO KAUR ()
SubTotal 570 570
19 BUDHLADA PB-17-001-009-001/133
(BAHDARPUR) 		2617001000NRG24210920230167935 21/09/2023 JASPAL KAUR 2617001WL005752 JASPAL KAUR 00415 SBIN0050049 1620 1620 Processed 10/11/2023 7346126567 MRS JASPAL KAUR ()
20 BUDHLADA PB-17-001-009-001/51
(BAHDARPUR) 		2617001000NRG24210920230168004 21/09/2023 RAJINDER KAUR 2617001WL005752 RAJINDER KAUR 00415 SBIN0050049 1620 1620 Processed 10/11/2023 7346126568 MRS RAJINDER KAUR ()
SubTotal 3240 3240
21 BUDHLADA PB-17-001-077-001/16
(SATIKE) 		2617001000NRG24210920230168074 21/09/2023 SURJEET KAUR 2617001WL005754 SURJEET KAUR 00415 SBIN0050050 456 456 Processed 10/11/2023 7346126570 MRS SARJIT KAURW ()
SubTotal 456 456
22 BUDHLADA PB-17-001-011-001/428
(BAREH) 		2617001000NRG24210920230167119 21/09/2023 ANTO KAUR 2617001WL005723 ANTO KAUR 00415 SBIN0050395 1200 1200 Processed 10/11/2023 7346126576 MRS ANTO KAUR WO JAILA SINGH ()
23 BUDHLADA PB-17-001-011-001/630
(BAREH) 		2617001000NRG24210920230167141 21/09/2023 Mandeep kaur 2617001WL005723 Mandeep kaur 00415 SBIN0050395 1440 1440 Processed 10/11/2023 7346126577 MRS MANDEEP KAUR ()
24 BUDHLADA PB-17-001-064-001/38
(PIPLIAN) 		2617001000NRG24210920230168385 21/09/2023 paramjit kaur 2617001WL005761 paramjit kaur 00415 SBIN0050395 950 950 Processed 10/11/2023 7346126569 MRS PARAMJIT KAUR ()
SubTotal 3590 3590
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_210923FTO_54700 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 540
2 BUDHLADA PB2617001_210923FTO_54700 Indian Bank IDIB000B879 BUDHLADA 1818
3 BUDHLADA PB2617001_210923FTO_54700 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 7830
4 BUDHLADA PB2617001_210923FTO_54700 Punjab National Bank PUNB0007800 BUDHLADA 570
5 BUDHLADA PB2617001_210923FTO_54700 Punjab National Bank PUNB0059610 Budhlada Mansa 570
6 BUDHLADA PB2617001_210923FTO_54700 Punjab National Bank PUNB0081310 Baretadistt Mansa 7360
7 BUDHLADA PB2617001_210923FTO_54700 State Bank of India SBIN0011905 BUDHLADA 570
8 BUDHLADA PB2617001_210923FTO_54700 State Bank of India SBIN0050049 BARETTA 3240
9 BUDHLADA PB2617001_210923FTO_54700 State Bank of India SBIN0050050 BUDHLADA 456
10 BUDHLADA PB2617001_210923FTO_54700 State Bank of India SBIN0050395 BAREH 3590

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