Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:12:03 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_030723FTO_28844
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-17-001-042-001/261
(JALVERA) 		2617001000NRG24030720230102462 03/07/2023 Sukhjinder singh 2617001WL003158 Sukhjinder singh 00152 HDFC0001481 1365 1365 Processed 14/07/2023 3436260710 Sukhjinder singh ()
SubTotal 1365 1365
2 BUDHLADA PB-17-001-031-001/195
(GAMIWALA) 		2617001000NRG24030720230102625 03/07/2023 manjit kaur 2617001WL003165 manjit kaur 00349 PSIB0021401 1480 1480 Processed 14/07/2023 3436260711 manjit kaur ()
SubTotal 1480 1480
3 BUDHLADA PB-17-001-070-001/476
(RANGHRIAL) 		2617001000NRG24030720230102156 03/07/2023 VEERPAL KAUR 2617001WL003135 VEERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436260700 VEERPAL KAUR ()
SubTotal 1212 1212
4 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24030720230102449 03/07/2023 MUKHTIAR KAUR 2617001WL003158 MUKHTIAR KAUR 00354 PUNB0081310 1365 1365 Processed 14/07/2023 3436260721 MUKHTIAR KAUR ()
5 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24030720230102454 03/07/2023 gurmail kaur 2617001WL003158 gurmail kaur 00354 PUNB0081310 1365 1365 Processed 14/07/2023 3436260719 gurmail kaur ()
6 BUDHLADA PB-17-001-042-001/256
(JALVERA) 		2617001000NRG24030720230102461 03/07/2023 GAGANDEEP KAUR 2617001WL003158 GAGANDEEP KAUR 00354 PUNB0081310 1365 1365 Processed 14/07/2023 3436260723 GAGANDEEP KAUR ()
7 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24030720230102472 03/07/2023 BINDER KAUR 2617001WL003158 BINDER KAUR 00354 PUNB0081310 1365 1365 Processed 14/07/2023 3436260713 BINDER KAUR ()
8 BUDHLADA PB-17-001-042-001/6
(JALVERA) 		2617001000NRG24030720230102474 03/07/2023 KARMJIT KAUR 2617001WL003158 KARMJIT KAUR 00354 PUNB0081310 1092 1092 Processed 14/07/2023 3436260720 KARMJIT KAUR ()
9 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24030720230102479 03/07/2023 GURMEET KAUR 2617001WL003158 GURMEET KAUR 00354 PUNB0081310 1092 1092 Processed 14/07/2023 3436260716 GURMEET KAUR ()
10 BUDHLADA PB-17-001-049-001/122
(KHATRIWALA) 		2617001000NRG24030720230102509 03/07/2023 VEERPAL KAUR 2617001WL003161 VEERPAL KAUR 00354 PUNB0081310 928 928 Processed 14/07/2023 3436260715 VEERPAL KAUR ()
11 BUDHLADA PB-17-001-049-001/144
(KHATRIWALA) 		2617001000NRG24030720230102516 03/07/2023 MAMDISTA 2617001WL003161 MAMDISTA 00354 PUNB0081310 928 928 Processed 14/07/2023 3436260712 MAMDISTA ()
12 BUDHLADA PB-17-001-049-001/191
(KHATRIWALA) 		2617001000NRG24030720230102534 03/07/2023 NIMO KAUR 2617001WL003161 NIMO KAUR 00354 PUNB0081310 1160 1160 Processed 14/07/2023 3436260718 NIMO KAUR ()
13 BUDHLADA PB-17-001-049-001/303
(KHATRIWALA) 		2617001000NRG24030720230102558 03/07/2023 PARKASH KAUR 2617001WL003161 PARKASH KAUR 00354 PUNB0081310 928 928 Processed 14/07/2023 3436260717 PARKASH KAUR ()
14 BUDHLADA PB-17-001-049-001/330
(KHATRIWALA) 		2617001000NRG24030720230102561 03/07/2023 BEANT KAUR 2617001WL003161 BEANT KAUR 00354 PUNB0081310 1160 1160 Processed 14/07/2023 3436260714 BEANT KAUR ()
15 BUDHLADA PB-17-001-049-001/34
(KHATRIWALA) 		2617001000NRG24030720230102562 03/07/2023 GURCHARAN KAUR 2617001WL003161 GURCHARAN KAUR 00354 PUNB0081310 1160 1160 Processed 14/07/2023 3436260722 GURCHARAN KAUR ()
SubTotal 13908 13908
16 BUDHLADA PB-17-001-049-001/141
(KHATRIWALA) 		2617001000NRG24030720230102512 03/07/2023 MELA SINGH 2617001WL003161 MELA SINGH 00415 SBIN0011904 1160 1160 Processed 14/07/2023 3436260701 MR MELA SINGH ()
17 BUDHLADA PB-17-001-049-001/46
(KHATRIWALA) 		2617001000NRG24030720230102568 03/07/2023 JUMA KHAN 2617001WL003161 JUMA KHAN 00415 SBIN0011904 1160 1160 Processed 14/07/2023 3436260702 MR JUMMA KHAN SO MUHAMAD SARIF ()
SubTotal 2320 2320
18 BUDHLADA PB-17-001-031-001/73
(GAMIWALA) 		2617001000NRG24030720230102643 03/07/2023 harbans kaur 2617001WL003165 harbans kaur 00415 SBIN0050043 1776 1776 Processed 14/07/2023 3436260707 MRS HARBANS KAUR DSS0 ()
19 BUDHLADA PB-17-001-039-001/11
(HAKAMWALA) 		2617001000NRG24030720230102650 03/07/2023 JASWANT KAUR 2617001WL003165 JASWANT KAUR 00415 SBIN0050043 1480 1480 Processed 14/07/2023 3436260703 MRS JASWANT KAUR ()
20 BUDHLADA PB-17-001-039-001/211
(HAKAMWALA) 		2617001000NRG24030720230102662 03/07/2023 TEJ KAUR 2617001WL003165 TEJ KAUR 00415 SBIN0050043 1776 1776 Processed 14/07/2023 3436260705 MRS TEJ KAUR WO GURMAIL SINGH ()
21 BUDHLADA PB-17-001-039-001/285
(HAKAMWALA) 		2617001000NRG24030720230102667 03/07/2023 SHINDER KAUR 2617001WL003165 SHINDER KAUR 00415 SBIN0050043 1776 1776 Processed 14/07/2023 3436260706 MRS SHINDER KAUR ()
22 BUDHLADA PB-17-001-039-001/384
(HAKAMWALA) 		2617001000NRG24030720230102673 03/07/2023 ROOP KAUR 2617001WL003165 ROOP KAUR 00415 SBIN0050043 1480 1480 Processed 14/07/2023 3436260704 MRS ROOP KAUR ()
SubTotal 8288 8288
23 BUDHLADA PB-17-001-003-001/55
(AKBARPUR KHUDDAL) 		2617001000NRG24030720230102601 03/07/2023 SURJIT KAUR 2617001WL003164 SURJIT KAUR 00415 SBIN0050049 1464 1464 Processed 14/07/2023 3436260709 MS SURJIT KAUR ()
24 BUDHLADA PB-17-001-070-001/14
(RANGHRIAL) 		2617001000NRG24030720230102110 03/07/2023 JANTA SINGH 2617001WL003135 JANTA SINGH 00415 SBIN0050049 909 909 Processed 14/07/2023 3436260708 MR GURJANT SINGH ()
SubTotal 2373 2373
Total 30946 30946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_030723FTO_28844 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1365
2 BUDHLADA PB2617001_030723FTO_28844 Punjab & Sind Bank PSIB0021401 Boha Mandi 1480
3 BUDHLADA PB2617001_030723FTO_28844 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1212
4 BUDHLADA PB2617001_030723FTO_28844 Punjab National Bank PUNB0081310 Baretadistt Mansa 13908
5 BUDHLADA PB2617001_030723FTO_28844 State Bank of India SBIN0011904 BRETTA 2320
6 BUDHLADA PB2617001_030723FTO_28844 State Bank of India SBIN0050043 BOHA 8288
7 BUDHLADA PB2617001_030723FTO_28844 State Bank of India SBIN0050049 BARETTA 2373

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