Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:28:35 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_090623FTO_19888
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-17-001-019-001/348
(BOREWAL) 		2617001000NRG24090620230062396 09/06/2023 PAWAN KHAN 2617001WL001989 PAWAN KHAN 00152 HDFC0001481 1800 1800 Processed 14/06/2023 2541601186 PAWAN KHAN ()
SubTotal 1800 1800
2 BUDHLADA PB-17-001-084-001/92
(UDAT SAIDE WALA) 		2617001000NRG24090620230062909 09/06/2023 SHINDERPAL KAUR 2617001WL002001 SHINDERPAL KAUR 00168 ICIC0003949 1800 1800 Processed 14/06/2023 2541601187 SHINDERPAL KAUR ()
SubTotal 1800 1800
3 BUDHLADA PB-17-001-048-001/271
(KASAMPUR CHIANA) 		2617001000NRG24090620230063117 09/06/2023 SATVIR KAUR 2617001WL002004 SATVIR KAUR 00176 IDIB000B879 1260 1260 Processed 14/06/2023 2541601188 SATVIR KAUR ()
SubTotal 1260 1260
4 BUDHLADA PB-17-001-084-001/163
(UDAT SAIDE WALA) 		2617001000NRG24090620230062874 09/06/2023 RANO KAUR 2617001WL002001 RANO KAUR 00349 PSIB0021401 900 900 Processed 14/06/2023 2541601192 RANO KAUR ()
5 BUDHLADA PB-17-001-084-001/185
(UDAT SAIDE WALA) 		2617001000NRG24090620230062881 09/06/2023 PARGAT SINGH 2617001WL002001 PARGAT SINGH 00349 PSIB0021401 1500 1500 Processed 14/06/2023 2541601198 PARGAT SINGH ()
6 BUDHLADA PB-17-001-084-001/67
(UDAT SAIDE WALA) 		2617001000NRG24090620230062905 09/06/2023 SATVIR KAUR 2617001WL002001 SATVIR KAUR 00349 PSIB0021401 900 900 Processed 14/06/2023 2541601191 SATVIR KAUR ()
7 BUDHLADA PB-17-001-084-001/75
(UDAT SAIDE WALA) 		2617001000NRG24090620230062907 09/06/2023 SUKHWINDER KAUR 2617001WL002001 SUKHWINDER KAUR 00349 PSIB0021401 1500 1500 Processed 14/06/2023 2541601190 SUKHWINDER KAUR ()
SubTotal 4800 4800
8 BUDHLADA PB-17-001-041-001/380
(HIRO KHURD) 		2617001000NRG24090620230061915 09/06/2023 KULDEEP KAUR 2617001WL001982 KULDEEP KAUR 00349 PSIB0021402 1150 1150 Processed 14/06/2023 2541601202 KULDEEP KAUR ()
SubTotal 1150 1150
9 BUDHLADA PB-17-001-019-001/470
(BOREWAL) 		2617001000NRG24090620230062430 09/06/2023 AKKO KAUR 2617001WL001989 AKKO KAUR 00354 PUNB0007800 1500 1500 Processed 14/06/2023 2541601200 AKKO KAUR ()
10 BUDHLADA PB-17-001-019-001/493
(BOREWAL) 		2617001000NRG24090620230062436 09/06/2023 JITO KAUR 2617001WL001989 JITO KAUR 00354 PUNB0007800 1200 1200 Processed 14/06/2023 2541601199 JITO KAUR ()
SubTotal 2700 2700
11 BUDHLADA PB-17-001-019-001/418
(BOREWAL) 		2617001000NRG24090620230062415 09/06/2023 KHUSHPREET KAUR 2617001WL001989 KHUSHPREET KAUR 00354 PUNB0128300 600 600 Processed 14/06/2023 2541601196 KHUSHPREET KAUR ()
12 BUDHLADA PB-17-001-019-001/429
(BOREWAL) 		2617001000NRG24090620230062419 09/06/2023 GURPREET SINGH 2617001WL001989 GURPREET SINGH 00354 PUNB0128300 600 600 Processed 14/06/2023 2541601203 GURPREET SINGH ()
13 BUDHLADA PB-17-001-019-001/478
(BOREWAL) 		2617001000NRG24090620230062434 09/06/2023 SARABJIT KAUR 2617001WL001989 SARABJIT KAUR 00354 PUNB0128300 1800 1800 Processed 14/06/2023 2541601201 SARABJIT KAUR ()
14 BUDHLADA PB-17-001-019-001/89
(BOREWAL) 		2617001000NRG24090620230062457 09/06/2023 BALWINDER SINGH 2617001WL001989 BALWINDER SINGH 00354 PUNB0128300 1200 1200 Processed 14/06/2023 2541601194 BALWINDER SINGH ()
15 BUDHLADA PB-17-001-041-001/436
(HIRO KHURD) 		2617001000NRG24090620230061926 09/06/2023 MANPREET KAUR 2617001WL001982 MANPREET KAUR 00354 PUNB0128300 1380 1380 Processed 14/06/2023 2541601197 MANPREET KAUR ()
SubTotal 5580 5580
16 BUDHLADA PB-17-001-041-001/417
(HIRO KHURD) 		2617001000NRG24090620230061922 09/06/2023 TARA SINGH 2617001WL001982 TARA SINGH 00415 SBIN0011974 1150 1150 Processed 14/06/2023 2541601193 MR TARA SINGH SO CHHOTA SINGH ()
SubTotal 1150 1150
17 BUDHLADA PB-17-001-084-001/135
(UDAT SAIDE WALA) 		2617001000NRG24090620230062871 09/06/2023 RAJ KAUR 2617001WL002001 RAJ KAUR 00415 SBIN0050043 1200 1200 Processed 14/06/2023 2541601195 MRS RAJ KAUR WO DARSHAN SINGH ()
SubTotal 1200 1200
18 BUDHLADA PB-17-001-078-001/240
(SEKHPUR KHUDAL) 		2617001000NRG24090620230061431 09/06/2023 Gurmel kaur 2617001WL001971 Gurmel kaur 00415 SBIN0050049 1500 1500 Processed 14/06/2023 2541601205 MS GURMEL KAUR ()
19 BUDHLADA PB-17-001-078-001/247
(SEKHPUR KHUDAL) 		2617001000NRG24090620230061433 09/06/2023 Mamta Kaur 2617001WL001971 Mamta Kaur 00415 SBIN0050049 500 500 Processed 14/06/2023 2541601204 MRS MAMTA KAUR ()
SubTotal 2000 2000
20 BUDHLADA PB-17-001-084-001/52
(UDAT SAIDE WALA) 		2617001000NRG24090620230062901 09/06/2023 TEJA SINGH 2617001WL002001 TEJA SINGH 00691 IPOS0000001 1800 1800 Processed 14/06/2023 2541601189 TEJA SINGH ()
SubTotal 1800 1800
Total 25240 25240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_090623FTO_19888 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1800
2 BUDHLADA PB2617001_090623FTO_19888 ICICI BANK ICIC0003949 Boha 1800
3 BUDHLADA PB2617001_090623FTO_19888 Indian Bank IDIB000B879 BUDHLADA 1260
4 BUDHLADA PB2617001_090623FTO_19888 Punjab & Sind Bank PSIB0021401 Boha Mandi 4800
5 BUDHLADA PB2617001_090623FTO_19888 Punjab & Sind Bank PSIB0021402 Bhikki Mandi 1150
6 BUDHLADA PB2617001_090623FTO_19888 Punjab National Bank PUNB0007800 BUDHLADA 2700
7 BUDHLADA PB2617001_090623FTO_19888 Punjab National Bank PUNB0128300 BOREWAL 5580
8 BUDHLADA PB2617001_090623FTO_19888 State Bank of India SBIN0011974 BHIKHI 1150
9 BUDHLADA PB2617001_090623FTO_19888 State Bank of India SBIN0050043 BOHA 1200
10 BUDHLADA PB2617001_090623FTO_19888 State Bank of India SBIN0050049 BARETTA 2000
11 BUDHLADA PB2617001_090623FTO_19888 India Post Payments Bank IPOS0000001 MANSA 1800

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