Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:44 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_051223FTO_73868
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-17-001-008-001/212
(BACHHOANA) 		2617001000NRG24051220230238965 05/12/2023 MAJOR SINGH 2617001WL0008326 MAJOR SINGH 00349 PSIB0000518 1212 1212 Processed 16/12/2023 8705143550 MAJOR SINGH ()
2 BUDHLADA PB-17-001-016-001/470
(BIROKE KALAN) 		2617001000NRG24051220230238955 05/12/2023 MANJIT SINGH 2617001WL0008318 MANJIT SINGH 00349 PSIB0000518 1750 1750 Processed 16/12/2023 8705143549 MANJIT SINGH ()
SubTotal 2962 2962
3 BUDHLADA PB-17-001-084-001/162
(UDAT SAIDE WALA) 		2617001000NRG24051220230239465 05/12/2023 SARABJIT KAUR 2617001WL0008338 SARABJIT KAUR 00349 PSIB0021536 1080 1080 Processed 16/12/2023 8705143532 SARABJIT KAUR ()
SubTotal 1080 1080
4 BUDHLADA PB-17-001-024-001/303
(DATEWAS) 		2617001000NRG24051220230238953 05/12/2023 SUKHMINDER SINGH 2617001WL0008316 SUKHMINDER SINGH 00352 PUNB0PGB003 1200 1200 Processed 16/12/2023 8705143537 SUKHMINDER SINGH ()
SubTotal 1200 1200
5 BUDHLADA PB-17-001-001-001/170
(ACHANAK) 		2617001000NRG24051220230238956 05/12/2023 MANPREET KAUR 2617001WL0008319 MANPREET KAUR 00354 PUNB0059610 1620 1620 Processed 16/12/2023 8705143548 MANPREET KAUR ()
SubTotal 1620 1620
6 BUDHLADA PB-17-001-026-001/213
(DIALPURA) 		2617001000NRG24051220230238954 05/12/2023 BINDER SINGH 2617001WL0008317 BINDER SINGH 00354 PUNB0081310 1818 1818 Processed 16/12/2023 8705143547 BINDER SINGH ()
SubTotal 1818 1818
7 BUDHLADA PB-17-001-036-001/256
(GURANE KALAN) 		2617001000NRG24051220230238957 05/12/2023 MUKHTIYAR KAUR 2617001WL0008320 MUKHTIYAR KAUR 00354 PUNB0128300 1530 1530 Processed 16/12/2023 8705143546 MUKHTIYAR KAUR ()
8 BUDHLADA PB-17-001-036-001/256
(GURANE KALAN) 		2617001000NRG24051220230238958 05/12/2023 MUKHTIYAR KAUR 2617001WL0008320 MUKHTIYAR KAUR 00354 PUNB0128300 1560 1560 Processed 16/12/2023 8705143545 MUKHTIYAR KAUR ()
SubTotal 3090 3090
9 BUDHLADA PB-17-001-007-001/30
(ANDIANWALI) 		2617001000NRG24051220230238952 05/12/2023 MOHINDER SINGH 2617001WL0008315 MOHINDER SINGH 00354 PUNB0133200 1680 1680 Processed 16/12/2023 8705143535 MOHINDER SINGH ()
10 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24051220230238961 05/12/2023 ROOP SINGH 2617001WL0008323 ROOP SINGH 00354 PUNB0133200 1000 1000 Processed 16/12/2023 8705143534 ROOP SINGH ()
11 BUDHLADA PB-17-001-032-001/10
(GHANDU KALAN) 		2617001000NRG24051220230238962 05/12/2023 ROOP SINGH 2617001WL0008323 ROOP SINGH 00354 PUNB0133200 1250 1250 Processed 16/12/2023 8705143533 ROOP SINGH ()
12 BUDHLADA PB-17-001-058-001/178
(MAGHIAN) 		2617001000NRG24051220230238949 05/12/2023 Jita singh 2617001WL0008314 Jita singh 00354 PUNB0133200 1040 1040 Processed 16/12/2023 8705143544 Jita singh ()
13 BUDHLADA PB-17-001-058-001/238
(MAGHIAN) 		2617001000NRG24051220230238950 05/12/2023 CHARANJIT KAUR 2617001WL0008314 CHARANJIT KAUR 00354 PUNB0133200 1560 1560 Processed 16/12/2023 8705143536 CHARANJIT KAUR ()
14 BUDHLADA PB-17-001-058-001/278
(MAGHIAN) 		2617001000NRG24051220230238951 05/12/2023 BALJIT SINGH 2617001WL0008314 BALJIT SINGH 00354 PUNB0133200 1300 1300 Processed 16/12/2023 8705143543 BALJIT SINGH ()
SubTotal 7830 7830
15 BUDHLADA PB-17-001-066-001/84
(RAMGARH) 		2617001000NRG24051220230238963 05/12/2023 sodagur singh 2617001WL0008324 sodagur singh 00415 SBIN0011905 1350 1350 Processed 16/12/2023 8705143542 MR SODAGUR SINGH ()
SubTotal 1350 1350
16 BUDHLADA PB-17-001-048-001/100
(KASAMPUR CHIANA) 		2617001000NRG24051220230238960 05/12/2023 GAMDOOR SINGH 2617001WL0008322 GAMDOOR SINGH 00415 SBIN0050043 1515 1515 Processed 16/12/2023 8705143541 MR GAMDOOR SINGH ()
SubTotal 1515 1515
17 BUDHLADA PB-17-001-046-001/322
(KALIPUR) 		2617001000NRG24051220230238948 05/12/2023 gurmeet kaur 2617001WL0008313 gurmeet kaur 00415 SBIN0050050 235 235 Processed 16/12/2023 8705143538 MRS GURMEET KAUR CDPO ()
SubTotal 235 235
18 BUDHLADA PB-17-001-011-001/341
(BAREH) 		2617001000NRG24051220230238959 05/12/2023 MAHINDER KAUR 2617001WL0008321 MAHINDER KAUR 00415 SBIN0050395 1400 1400 Processed 16/12/2023 8705143539 MRS MAHINDER KAUR ()
SubTotal 1400 1400
19 BUDHLADA PB-17-001-004-001/4
(AKKANWALI) 		2617001000NRG24051220230238964 05/12/2023 KUKU SINGH 2617001WL0008325 KUKU SINGH 00415 SBIN0051422 540 540 Processed 16/12/2023 8705143540 MR KUKU SINGH ()
SubTotal 540 540
Total 24640 24640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_051223FTO_73868 Punjab & Sind Bank PSIB0000518 Bachhuana 2962
2 BUDHLADA PB2617001_051223FTO_73868 Punjab & Sind Bank PSIB0021536 Budhlada 1080
3 BUDHLADA PB2617001_051223FTO_73868 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1200
4 BUDHLADA PB2617001_051223FTO_73868 Punjab National Bank PUNB0059610 Budhlada Mansa 1620
5 BUDHLADA PB2617001_051223FTO_73868 Punjab National Bank PUNB0081310 Baretadistt Mansa 1818
6 BUDHLADA PB2617001_051223FTO_73868 Punjab National Bank PUNB0128300 BOREWAL 3090
7 BUDHLADA PB2617001_051223FTO_73868 Punjab National Bank PUNB0133200 MAGHANIA 7830
8 BUDHLADA PB2617001_051223FTO_73868 State Bank of India SBIN0011905 BUDHLADA 1350
9 BUDHLADA PB2617001_051223FTO_73868 State Bank of India SBIN0050043 BOHA 1515
10 BUDHLADA PB2617001_051223FTO_73868 State Bank of India SBIN0050050 BUDHLADA 235
11 BUDHLADA PB2617001_051223FTO_73868 State Bank of India SBIN0050395 BAREH 1400
12 BUDHLADA PB2617001_051223FTO_73868 State Bank of India SBIN0051422 AKKANWALI 540

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