Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:24 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_020523FTO_6823
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-17-001-024-001/352
(DATEWAS) 		2617001000NRG24020520230013328 02/05/2023 KULWINDER SINGH 2617001WL000610 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638143900 KULWINDER SINGH ()
SubTotal 1818 1818
2 BUDHLADA PB-17-001-001-001/30
(ACHANAK) 		2617001000NRG24020520230013338 02/05/2023 PAL SINGH 2617001WL000612 PAL SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638143881 PAL SINGH ()
3 BUDHLADA PB-17-001-001-001/47
(ACHANAK) 		2617001000NRG24020520230013339 02/05/2023 DIDAR SINGH 2617001WL000612 DIDAR SINGH 00354 PUNB0059610 1818 1818 Processed 17/05/2023 1638143880 DIDAR SINGH ()
SubTotal 3636 3636
4 BUDHLADA PB-17-001-026-001/114
(DIALPURA) 		2617001000NRG24020520230012370 02/05/2023 JASVIR KAUR 2617001WL000567 JASVIR KAUR 00354 PUNB0081310 909 909 Processed 17/05/2023 1638143882 JASVIR KAUR ()
5 BUDHLADA PB-17-001-026-001/15
(DIALPURA) 		2617001000NRG24020520230012376 02/05/2023 JASVIR KAUR 2617001WL000567 JASVIR KAUR 00354 PUNB0081310 606 606 Processed 17/05/2023 1638143907 JASVIR KAUR ()
6 BUDHLADA PB-17-001-026-001/16
(DIALPURA) 		2617001000NRG24020520230012377 02/05/2023 MANJEET KAUR 2617001WL000567 MANJEET KAUR 00354 PUNB0081310 606 606 Processed 17/05/2023 1638143906 MANJEET KAUR ()
7 BUDHLADA PB-17-001-026-001/22
(DIALPURA) 		2617001000NRG24020520230012381 02/05/2023 parmjeet kaur 2617001WL000567 parmjeet kaur 00354 PUNB0081310 909 909 Processed 17/05/2023 1638143884 parmjeet kaur ()
8 BUDHLADA PB-17-001-026-001/69
(DIALPURA) 		2617001000NRG24020520230012391 02/05/2023 MEERA KAUR 2617001WL000567 MEERA KAUR 00354 PUNB0081310 909 909 Processed 17/05/2023 1638143883 MEERA KAUR ()
SubTotal 3939 3939
9 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24020520230013145 02/05/2023 BHOLA SINGH 2617001WL000605 BHOLA SINGH 00354 PUNB0126600 735 735 Processed 17/05/2023 1638143886 BHOLA SINGH ()
10 BUDHLADA PB-17-001-045-001/332
(KAHANGARH) 		2617001000NRG24020520230013179 02/05/2023 KULBIR KAUR 2617001WL000605 KULBIR KAUR 00354 PUNB0126600 1470 1470 Processed 17/05/2023 1638143887 KULBIR KAUR ()
11 BUDHLADA PB-17-001-045-001/383
(KAHANGARH) 		2617001000NRG24020520230013186 02/05/2023 HARPAL SINGH 2617001WL000605 HARPAL SINGH 00354 PUNB0126600 1470 1470 Processed 17/05/2023 1638143885 HARPAL SINGH ()
12 BUDHLADA PB-17-001-045-001/385
(KAHANGARH) 		2617001000NRG24020520230013187 02/05/2023 SUKHDEV SINGH 2617001WL000605 SUKHDEV SINGH 00354 PUNB0126600 1225 1225 Processed 17/05/2023 1638143905 SUKHDEV SINGH ()
SubTotal 4900 4900
13 BUDHLADA PB-17-001-015-001/105
(BEEREWALA DOGAR) 		2617001000NRG24020520230013212 02/05/2023 Karamjit Kaur 2617001WL000608 Karamjit Kaur 00354 PUNB0133200 960 960 Processed 17/05/2023 1638143892 Karamjit Kaur ()
14 BUDHLADA PB-17-001-015-001/136
(BEEREWALA DOGAR) 		2617001000NRG24020520230013225 02/05/2023 JASVIR KAUR 2617001WL000608 JASVIR KAUR 00354 PUNB0133200 1440 1440 Processed 17/05/2023 1638143889 JASVIR KAUR ()
15 BUDHLADA PB-17-001-015-001/145
(BEEREWALA DOGAR) 		2617001000NRG24020520230013227 02/05/2023 VEENA KAUR 2617001WL000608 VEENA KAUR 00354 PUNB0133200 480 480 Processed 17/05/2023 1638143893 VEENA KAUR ()
16 BUDHLADA PB-17-001-015-001/148
(BEEREWALA DOGAR) 		2617001000NRG24020520230013229 02/05/2023 REENA KAUR 2617001WL000608 REENA KAUR 00354 PUNB0133200 720 720 Processed 17/05/2023 1638143901 REENA KAUR ()
17 BUDHLADA PB-17-001-015-001/2
(BEEREWALA DOGAR) 		2617001000NRG24020520230013248 02/05/2023 RANI KAUR 2617001WL000608 RANI KAUR 00354 PUNB0133200 1200 1200 Processed 17/05/2023 1638143902 RANI KAUR ()
18 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24020520230013252 02/05/2023 Rimpi kaur 2617001WL000608 Rimpi kaur 00354 PUNB0133200 1440 1440 Processed 17/05/2023 1638143890 Rimpi kaur ()
19 BUDHLADA PB-17-001-015-001/50
(BEEREWALA DOGAR) 		2617001000NRG24020520230013279 02/05/2023 BALVIR KAUR 2617001WL000608 BALVIR KAUR 00354 PUNB0133200 1440 1440 Processed 17/05/2023 1638143904 BALVIR KAUR ()
20 BUDHLADA PB-17-001-015-001/6
(BEEREWALA DOGAR) 		2617001000NRG24020520230013287 02/05/2023 SHINDER KAUR 2617001WL000608 SHINDER KAUR 00354 PUNB0133200 1200 1200 Processed 17/05/2023 1638143891 SHINDER KAUR ()
21 BUDHLADA PB-17-001-015-001/648
(BEEREWALA DOGAR) 		2617001000NRG24020520230013295 02/05/2023 Kaka Singh 2617001WL000608 Kaka Singh 00354 PUNB0133200 480 480 Processed 17/05/2023 1638143888 Kaka Singh ()
22 BUDHLADA PB-17-001-015-001/70
(BEEREWALA DOGAR) 		2617001000NRG24020520230013297 02/05/2023 HARWINDER KAUR 2617001WL000608 HARWINDER KAUR 00354 PUNB0133200 1440 1440 Processed 17/05/2023 1638143903 HARWINDER KAUR ()
SubTotal 10800 10800
23 BUDHLADA PB-17-001-045-001/113
(KAHANGARH) 		2617001000NRG24020520230013126 02/05/2023 SANDEEP KAUR 2617001WL000605 SANDEEP KAUR 00415 SBIN0011904 1225 1225 Processed 17/05/2023 1638143894 MS SANDEEP KAUR ()
SubTotal 1225 1225
24 BUDHLADA PB-17-001-081-001/48
(TAHLIAN) 		2617001000NRG24020520230012502 02/05/2023 AMANDEEP KAUR 2617001WL000571 AMANDEEP KAUR 00415 SBIN0050043 860 860 Processed 17/05/2023 1638143895 MRS AMANDEEP KAUR ()
SubTotal 860 860
25 BUDHLADA PB-17-001-045-001/186
(KAHANGARH) 		2617001000NRG24020520230013144 02/05/2023 SHINDER KAUR 2617001WL000605 SHINDER KAUR 00415 SBIN0050049 1470 1470 Processed 17/05/2023 1638143898 MS SHINDER KAUR ()
26 BUDHLADA PB-17-001-045-001/68
(KAHANGARH) 		2617001000NRG24020520230013199 02/05/2023 PALO KAUR 2617001WL000605 PALO KAUR 00415 SBIN0050049 1470 1470 Processed 17/05/2023 1638143899 MS PAL KAUR ()
27 BUDHLADA PB-17-001-052-001/150
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24020520230012395 02/05/2023 Gurcharan Singh 2617001WL000567 Gurcharan Singh 00415 SBIN0050049 1212 1212 Processed 17/05/2023 1638143896 MR GURCHARAN SINGH ()
SubTotal 4152 4152
28 BUDHLADA PB-17-001-001-001/175
(ACHANAK) 		2617001000NRG24020520230013337 02/05/2023 GAGI SINGH 2617001WL000612 GAGI SINGH 00415 SBIN0050050 1818 1818 Processed 17/05/2023 1638143897 MR GAGI SINGH ()
SubTotal 1818 1818
29 BUDHLADA PB-17-001-057-001/279
(LAKHMIR WALA) 		2617001000NRG24020520230013208 02/05/2023 DARSHAN SINGH 2617001WL000606 DARSHAN SINGH 00415 SBIN0050395 1515 1515 Processed 17/05/2023 1638143909 MR DARSHAN SINGH ()
SubTotal 1515 1515
30 BUDHLADA PB-17-001-081-001/93
(TAHLIAN) 		2617001000NRG24020520230012510 02/05/2023 SHINDER KAUR 2617001WL000571 SHINDER KAUR 00415 SBIN0051422 1075 1075 Processed 17/05/2023 1638143908 MRS SINDER KAUR ()
SubTotal 1075 1075
Total 35738 35738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_020523FTO_6823 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1818
2 BUDHLADA PB2617001_020523FTO_6823 Punjab National Bank PUNB0059610 Budhlada Mansa 3636
3 BUDHLADA PB2617001_020523FTO_6823 Punjab National Bank PUNB0081310 Baretadistt Mansa 3939
4 BUDHLADA PB2617001_020523FTO_6823 Punjab National Bank PUNB0126600 BARETA 4900
5 BUDHLADA PB2617001_020523FTO_6823 Punjab National Bank PUNB0133200 MAGHANIA 10800
6 BUDHLADA PB2617001_020523FTO_6823 State Bank of India SBIN0011904 BRETTA 1225
7 BUDHLADA PB2617001_020523FTO_6823 State Bank of India SBIN0050043 BOHA 860
8 BUDHLADA PB2617001_020523FTO_6823 State Bank of India SBIN0050049 BARETTA 4152
9 BUDHLADA PB2617001_020523FTO_6823 State Bank of India SBIN0050050 BUDHLADA 1818
10 BUDHLADA PB2617001_020523FTO_6823 State Bank of India SBIN0050395 BAREH 1515
11 BUDHLADA PB2617001_020523FTO_6823 State Bank of India SBIN0051422 AKKANWALI 1075

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