Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:05 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_200923FTO_54325
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-17-001-055-001/78
(KULEHARI) 		2617001000NRG24200920230165745 20/09/2023 KARNAIL KAUR 2617001WL005681 KARNAIL KAUR 00032 UTIB0000421 840 840 Processed 09/11/2023 7263089495 KARNAIL KAUR ()
SubTotal 840 840
2 BUDHLADA PB-17-001-021-001/151
(CHAK BHAIKE) 		2617001000NRG24200920230166934 20/09/2023 CHARANJIT KAUR 2617001WL005717 CHARANJIT KAUR 00032 UTIB0001517 810 810 Processed 09/11/2023 7263089493 CHARANJIT KAUR ()
3 BUDHLADA PB-17-001-036-001/152
(GURANE KALAN) 		2617001000NRG24200920230166951 20/09/2023 KULDEEP KAUR 2617001WL005718 KULDEEP KAUR 00032 UTIB0001517 265 265 Processed 09/11/2023 7263089494 KULDEEP KAUR ()
SubTotal 1075 1075
4 BUDHLADA PB-17-001-036-001/379
(GURANE KALAN) 		2617001000NRG24200920230167027 20/09/2023 BHAGWAN SINGH 2617001WL005718 BHAGWAN SINGH 00176 IDIB000B879 1590 1590 Processed 09/11/2023 7263089501 BHAGWAN SINGH ()
5 BUDHLADA PB-17-001-055-001/158
(KULEHARI) 		2617001000NRG24200920230165692 20/09/2023 MANPREET KAUR 2617001WL005681 MANPREET KAUR 00176 IDIB000B879 560 560 Processed 09/11/2023 7263089485 MANPREET KAUR ()
6 BUDHLADA PB-17-001-055-001/194
(KULEHARI) 		2617001000NRG24200920230165700 20/09/2023 SUKHPREET KAUR 2617001WL005681 SUKHPREET KAUR 00176 IDIB000B879 280 280 Processed 09/11/2023 7263089482 SUKHPREET KAUR ()
7 BUDHLADA PB-17-001-055-001/208
(KULEHARI) 		2617001000NRG24200920230165703 20/09/2023 RAMJEET KAUR 2617001WL005681 RAMJEET KAUR 00176 IDIB000B879 1120 1120 Processed 09/11/2023 7263089484 RAMJEET KAUR ()
8 BUDHLADA PB-17-001-055-001/230
(KULEHARI) 		2617001000NRG24200920230165709 20/09/2023 Mandeep kaur 2617001WL005681 Mandeep kaur 00176 IDIB000B879 840 840 Processed 09/11/2023 7263089502 Mandeep kaur ()
9 BUDHLADA PB-17-001-055-001/45
(KULEHARI) 		2617001000NRG24200920230165727 20/09/2023 Janta Singh 2617001WL005681 Janta Singh 00176 IDIB000B879 1680 1680 Processed 09/11/2023 7263089483 Janta Singh ()
SubTotal 6070 6070
10 BUDHLADA PB-17-001-055-001/217
(KULEHARI) 		2617001000NRG24200920230165705 20/09/2023 MANJIT KAUR 2617001WL005681 MANJIT KAUR 00176 IDIB000M245 1400 1400 Processed 09/11/2023 7263089500 MANJIT KAUR ()
11 BUDHLADA PB-17-001-055-001/7
(KULEHARI) 		2617001000NRG24200920230165737 20/09/2023 amandeep kaur 2617001WL005681 amandeep kaur 00176 IDIB000M245 1680 1680 Processed 09/11/2023 7263089486 amandeep kaur ()
SubTotal 3080 3080
12 BUDHLADA PB-17-001-027-001/468
(DODRA) 		2617001000NRG24200920230166825 20/09/2023 KAMLESH RANI 2617001WL005714 KAMLESH RANI 00349 PSIB0021283 1410 1410 Processed 09/11/2023 7263089488 KAMLESH RANI ()
SubTotal 1410 1410
13 BUDHLADA PB-17-001-021-001/171
(CHAK BHAIKE) 		2617001000NRG24200920230166935 20/09/2023 HARDIT SINGH 2617001WL005717 HARDIT SINGH 00354 PUNB0007800 1350 1350 Processed 09/11/2023 7263089499 HARDIT SINGH ()
SubTotal 1350 1350
14 BUDHLADA PB-17-001-055-001/111
(KULEHARI) 		2617001000NRG24200920230165679 20/09/2023 Gurmail Kaur 2617001WL005681 Gurmail Kaur 00354 PUNB0059610 1120 1120 Processed 09/11/2023 7263089498 Gurmail Kaur ()
SubTotal 1120 1120
15 BUDHLADA PB-17-001-022-001/101
(CHAK ALISHER) 		2617001000NRG24200920230166847 20/09/2023 CHARANJEET KAUR 2617001WL005716 CHARANJEET KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263089490 CHARANJEET KAUR ()
16 BUDHLADA PB-17-001-022-001/131
(CHAK ALISHER) 		2617001000NRG24200920230166867 20/09/2023 AKKI 2617001WL005716 AKKI 00354 PUNB0234100 1225 1225 Processed 09/11/2023 7263089497 AKKI ()
17 BUDHLADA PB-17-001-022-001/161
(CHAK ALISHER) 		2617001000NRG24200920230166880 20/09/2023 AMNI KAUR 2617001WL005716 AMNI KAUR 00354 PUNB0234100 1470 1470 Processed 09/11/2023 7263089489 AMNI KAUR ()
SubTotal 4165 4165
18 BUDHLADA PB-17-001-010-001/193
(BAKHSHIWALA) 		2617001000NRG24200920230165789 20/09/2023 PARAMJIT KAUR 2617001WL005683 PARAMJIT KAUR 00415 SBIN0011904 750 750 Processed 09/11/2023 7263089491 MRS PARAMJIT KAUR WO BIKAR SINGH ()
SubTotal 750 750
19 BUDHLADA PB-17-001-036-001/480
(GURANE KALAN) 		2617001000NRG24200920230167046 20/09/2023 Lakhwinder kaur 2617001WL005718 Lakhwinder kaur 00415 SBIN0011905 1325 1325 Processed 09/11/2023 7263089492 MRS LAKHWINDER KAUR ()
SubTotal 1325 1325
20 BUDHLADA PB-17-001-055-001/82
(KULEHARI) 		2617001000NRG24200920230165747 20/09/2023 BHOLA SINGH 2617001WL005681 BHOLA SINGH 00415 SBIN0050050 1400 1400 Processed 09/11/2023 7263089496 MR BHOLA SINGH ()
SubTotal 1400 1400
21 BUDHLADA PB-17-001-022-001/40
(CHAK ALISHER) 		2617001000NRG24200920230166903 20/09/2023 Jaspreet kaur 2617001WL005716 Jaspreet kaur 00691 IPOS0000001 980 980 Processed 09/11/2023 7263089487 Jaspreet kaur ()
SubTotal 980 980
Total 23565 23565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_200923FTO_54325 AXIS BANK UTIB0000421 MANSA (PUNJAB) 840
2 BUDHLADA PB2617001_200923FTO_54325 AXIS BANK UTIB0001517 BUDHLADA 1075
3 BUDHLADA PB2617001_200923FTO_54325 Indian Bank IDIB000B879 BUDHLADA 6070
4 BUDHLADA PB2617001_200923FTO_54325 Indian Bank IDIB000M245 MANSA 3080
5 BUDHLADA PB2617001_200923FTO_54325 Punjab & Sind Bank PSIB0021283 DODRA 1410
6 BUDHLADA PB2617001_200923FTO_54325 Punjab National Bank PUNB0007800 BUDHLADA 1350
7 BUDHLADA PB2617001_200923FTO_54325 Punjab National Bank PUNB0059610 Budhlada Mansa 1120
8 BUDHLADA PB2617001_200923FTO_54325 Punjab National Bank PUNB0234100 KULRIAN 4165
9 BUDHLADA PB2617001_200923FTO_54325 State Bank of India SBIN0011904 BRETTA 750
10 BUDHLADA PB2617001_200923FTO_54325 State Bank of India SBIN0011905 BUDHLADA 1325
11 BUDHLADA PB2617001_200923FTO_54325 State Bank of India SBIN0050050 BUDHLADA 1400
12 BUDHLADA PB2617001_200923FTO_54325 India Post Payments Bank IPOS0000001 MANSA 980

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