Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:36:20 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_040523FTO_7656
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-17-001-046-001/80
(KALIPUR) 		2617001000NRG24040520230015734 04/05/2023 BALJINDER KAUR 2617001WL000701 BALJINDER KAUR 00032 UTIB0001517 756 756 Processed 17/05/2023 1638148059 BALJINDER KAUR ()
SubTotal 756 756
2 BUDHLADA PB-17-001-031-001/218
(GAMIWALA) 		2617001000NRG24040520230015802 04/05/2023 SUKHPAL KAUR 2617001WL000703 SUKHPAL KAUR 00152 HDFC0003154 1120 1120 Processed 17/05/2023 1638148053 SUKHPAL KAUR ()
SubTotal 1120 1120
3 BUDHLADA PB-17-001-031-001/195
(GAMIWALA) 		2617001000NRG24040520230015795 04/05/2023 manjit kaur 2617001WL000703 manjit kaur 00349 PSIB0021401 1344 1344 Processed 17/05/2023 1638148054 manjit kaur ()
SubTotal 1344 1344
4 BUDHLADA PB-17-001-031-001/245
(GAMIWALA) 		2617001000NRG24040520230015809 04/05/2023 HARPAL SINGH 2617001WL000703 HARPAL SINGH 00354 PUNB0133200 1344 1344 Processed 17/05/2023 1638148055 HARPAL SINGH ()
SubTotal 1344 1344
5 BUDHLADA PB-17-001-031-001/251
(GAMIWALA) 		2617001000NRG24040520230015811 04/05/2023 SUMAN RANI 2617001WL000703 SUMAN RANI 00415 SBIN0050043 1120 1120 Processed 17/05/2023 1638148056 MRS SUMAN RANI ()
6 BUDHLADA PB-17-001-031-001/73
(GAMIWALA) 		2617001000NRG24040520230015834 04/05/2023 harbans kaur 2617001WL000703 harbans kaur 00415 SBIN0050043 1344 1344 Processed 17/05/2023 1638148057 MRS HARBANS KAUR DSS0 ()
SubTotal 2464 2464
7 BUDHLADA PB-17-001-046-001/514
(KALIPUR) 		2617001000NRG24040520230015733 04/05/2023 JASMEET KAUR 2617001WL000701 JASMEET KAUR 00415 SBIN0050050 1512 1512 Processed 17/05/2023 1638148058 MISS JASMEET KAUR ()
SubTotal 1512 1512
Total 8540 8540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_040523FTO_7656 AXIS BANK UTIB0001517 BUDHLADA 756
2 BUDHLADA PB2617001_040523FTO_7656 HDFC HDFC0003154 Boha 1120
3 BUDHLADA PB2617001_040523FTO_7656 Punjab & Sind Bank PSIB0021401 Boha Mandi 1344
4 BUDHLADA PB2617001_040523FTO_7656 Punjab National Bank PUNB0133200 MAGHANIA 1344
5 BUDHLADA PB2617001_040523FTO_7656 State Bank of India SBIN0050043 BOHA 2464
6 BUDHLADA PB2617001_040523FTO_7656 State Bank of India SBIN0050050 BUDHLADA 1512

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