Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:29 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_110723FTO_31546
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-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24110720230110337 11/07/2023 GHOTA KAUR 2617001WL003416 GHOTA KAUR 00032 UTIB0002252 1320 1320 Processed 17/07/2023 3505696534 GHOTA KAUR ()
SubTotal 1320 1320
2 BUDHLADA PB-17-001-009-001/23
(BAHDARPUR) 		2617001000NRG24110720230110302 11/07/2023 SUNDER SINGH 2617001WL003416 SUNDER SINGH 00152 HDFC0001481 1320 1320 Processed 17/07/2023 3505696535 SUNDER SINGH ()
SubTotal 1320 1320
3 BUDHLADA PB-17-001-008-001/343
(BACHHOANA) 		2617001000NRG24110720230110223 11/07/2023 VIRPAL KAUR 2617001WL003414 VIRPAL KAUR 00349 PSIB0000518 1080 1080 Processed 17/07/2023 3505696533 VIRPAL KAUR ()
SubTotal 1080 1080
4 BUDHLADA PB-17-001-009-001/607
(BAHDARPUR) 		2617001000NRG24110720230110334 11/07/2023 ROOPO 2617001WL003416 ROOPO 00352 PUNB0PGB003 1100 1100 Processed 17/07/2023 3505696530 ROOPO ()
SubTotal 1100 1100
5 BUDHLADA PB-17-001-009-001/399
(BAHDARPUR) 		2617001000NRG24110720230110316 11/07/2023 BHOLA SINGH 2617001WL003416 BHOLA SINGH 00354 PUNB0081310 880 880 Processed 17/07/2023 3505696532 BHOLA SINGH ()
SubTotal 880 880
6 BUDHLADA PB-17-001-058-001/110
(MAGHIAN) 		2617001000NRG24110720230110350 11/07/2023 BASANT KAUR 2617001WL003417 BASANT KAUR 00354 PUNB0133200 810 810 Processed 17/07/2023 3505696531 BASANT KAUR ()
SubTotal 810 810
7 BUDHLADA PB-17-001-009-001/51
(BAHDARPUR) 		2617001000NRG24110720230110326 11/07/2023 RAJINDER KAUR 2617001WL003416 RAJINDER KAUR 00415 SBIN0050049 1320 1320 Processed 17/07/2023 3505696529 MRS RAJINDER KAUR ()
SubTotal 1320 1320
8 BUDHLADA PB-17-001-008-001/720
(BACHHOANA) 		2617001000NRG24110720230110277 11/07/2023 Manpreet kaur 2617001WL003414 Manpreet kaur 00415 SBIN0050050 810 810 Processed 17/07/2023 3505696527 MRS MANPREET KAUR ()
SubTotal 810 810
9 BUDHLADA PB-17-001-004-001/390
(AKKANWALI) 		2617001000NRG24110720230110291 11/07/2023 MANJIT KAUR 2617001WL003415 MANJIT KAUR 00415 SBIN0051422 1818 1818 Processed 17/07/2023 3505696528 MRS MANJIT KAUR WO MAHINDER SINGH ()
SubTotal 1818 1818
10 BUDHLADA PB-17-001-074-001/41
(SANDLI) 		2617001000NRG24110720230110384 11/07/2023 Harjinder kaur 2617001WL003418 Harjinder kaur 00691 IPOS0000001 1590 1590 Processed 17/07/2023 3505696526 Harjinder kaur ()
SubTotal 1590 1590
Total 12048 12048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_110723FTO_31546 AXIS BANK UTIB0002252 BAHADURPUR 1320
2 BUDHLADA PB2617001_110723FTO_31546 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1320
3 BUDHLADA PB2617001_110723FTO_31546 Punjab & Sind Bank PSIB0000518 Bachhuana 1080
4 BUDHLADA PB2617001_110723FTO_31546 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1100
5 BUDHLADA PB2617001_110723FTO_31546 Punjab National Bank PUNB0081310 Baretadistt Mansa 880
6 BUDHLADA PB2617001_110723FTO_31546 Punjab National Bank PUNB0133200 Maghnian 810
7 BUDHLADA PB2617001_110723FTO_31546 State Bank of India SBIN0050049 BARETTA 1320
8 BUDHLADA PB2617001_110723FTO_31546 State Bank of India SBIN0050050 BUDHLADA 810
9 BUDHLADA PB2617001_110723FTO_31546 State Bank of India SBIN0051422 AKKANWALI 1818
10 BUDHLADA PB2617001_110723FTO_31546 India Post Payments Bank IPOS0000001 MANSA 1590

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