Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:46:00 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_200623FTO_24033
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-17-001-081-001/138
(TAHLIAN) 		2617001000NRG24200620230083861 20/06/2023 Amritpal Kaur 2617001WL002541 Amritpal Kaur 00349 PSIB0021536 940 940 Processed 14/07/2023 3408597972 Amritpal Kaur ()
SubTotal 940 940
2 BUDHLADA PB-17-001-003-001/204
(AKBARPUR KHUDDAL) 		2617001000NRG24200620230083484 20/06/2023 BALJIT KAUR 2617001WL002522 BALJIT KAUR 00354 PUNB0007800 1530 1530 Processed 14/07/2023 3408597973 BALJIT KAUR ()
3 BUDHLADA PB-17-001-066-001/24
(RAMGARH) 		2617001000NRG24200620230083602 20/06/2023 RAMANA KAUR 2617001WL002528 RAMANA KAUR 00354 PUNB0007800 1440 1440 Processed 14/07/2023 3408597974 RAMANA KAUR ()
SubTotal 2970 2970
4 BUDHLADA PB-17-001-038-001/293
(GURADDI) 		2617001000NRG24200620230083560 20/06/2023 JEET KAUR 2617001WL002525 JEET KAUR 00354 PUNB0128300 1400 1400 Processed 14/07/2023 3408597975 JEET KAUR ()
5 BUDHLADA PB-17-001-038-001/300
(GURADDI) 		2617001000NRG24200620230083787 20/06/2023 JASWINDER KAUR 2617001WL002538 JASWINDER KAUR 00354 PUNB0128300 200 200 Processed 14/07/2023 3408597977 JASWINDER KAUR ()
6 BUDHLADA PB-17-001-038-001/309
(GURADDI) 		2617001000NRG24200620230083562 20/06/2023 RANI KAUR 2617001WL002525 RANI KAUR 00354 PUNB0128300 1680 1680 Processed 14/07/2023 3408597976 RANI KAUR ()
7 BUDHLADA PB-17-001-038-001/413
(GURADDI) 		2617001000NRG24200620230083574 20/06/2023 Jaswinder kaur 2617001WL002525 Jaswinder kaur 00354 PUNB0128300 1120 1120 Rejected 14/07/2023 3408597978 No Such Account
SubTotal 4400 4400
8 BUDHLADA PB-17-001-059-001/266
(MALKPUR BHIMRA) 		2617001000NRG24200620230083584 20/06/2023 SANIYARI 2617001WL002527 SANIYARI 00354 PUNB0167110 1120 1120 Processed 14/07/2023 3408597979 SANIYARI ()
SubTotal 1120 1120
9 BUDHLADA PB-17-001-053-001/626
(KULRIAN) 		2617001000NRG24200620230082167 20/06/2023 SONU SINGH 2617001WL002473 SONU SINGH 00354 PUNB0234100 1000 1000 Processed 14/07/2023 3408597980 SONU SINGH ()
SubTotal 1000 1000
10 BUDHLADA PB-17-001-003-001/210
(AKBARPUR KHUDDAL) 		2617001000NRG24200620230083487 20/06/2023 PARAMJIT KAUR 2617001WL002522 PARAMJIT KAUR 00415 SBIN0011904 1530 1530 Processed 14/07/2023 3408597981 MRS PARAMJIT KAUR ()
SubTotal 1530 1530
11 BUDHLADA PB-17-001-066-001/81
(RAMGARH) 		2617001000NRG24200620230083618 20/06/2023 NAJAR SINGH 2617001WL002528 NAJAR SINGH 00415 SBIN0011905 720 720 Processed 14/07/2023 3408597982 NAJAR SINGH SO DHANNA SINGH ()
SubTotal 720 720
12 BUDHLADA PB-17-001-081-001/48
(TAHLIAN) 		2617001000NRG24200620230083899 20/06/2023 AMANDEEP KAUR 2617001WL002541 AMANDEEP KAUR 00415 SBIN0050043 940 940 Processed 14/07/2023 3408597983 MRS AMANDEEP KAUR ()
SubTotal 940 940
13 BUDHLADA PB-17-001-003-001/338
(AKBARPUR KHUDDAL) 		2617001000NRG24200620230083499 20/06/2023 JEET SINGH 2617001WL002522 JEET SINGH 00415 SBIN0050049 1680 1680 Processed 14/07/2023 3408597986 MR JEET SINGH ()
14 BUDHLADA PB-17-001-045-001/178
(KAHANGARH) 		2617001000NRG24200620230083830 20/06/2023 KARNAIL SINGH 2617001WL002539 KARNAIL SINGH 00415 SBIN0050049 540 540 Processed 14/07/2023 3408597984 MR KARNAIL SINGH SO SARBAN SINGH ()
15 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24200620230083638 20/06/2023 MAHINDER KAUR 2617001WL002531 MAHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 14/07/2023 3408597985 MRS MOHINDER KAUR ()
SubTotal 4038 4038
16 BUDHLADA PB-17-001-066-001/120
(RAMGARH) 		2617001000NRG24200620230083595 20/06/2023 VAKEEL SINGH 2617001WL002528 VAKEEL SINGH 00415 SBIN0050050 1440 1440 Processed 14/07/2023 3408597987 MASTER VAKEEL SINGH ()
SubTotal 1440 1440
17 BUDHLADA PB-17-001-064-001/40
(PIPLIAN) 		2617001000NRG24200620230083943 20/06/2023 GURMAIL KAUR 2617001WL002542 GURMAIL KAUR 00415 SBIN0050395 1060 1060 Processed 14/07/2023 3408597988 MRS GURMAIL KAUR WO JAGRUP SINGH ()
SubTotal 1060 1060
18 BUDHLADA PB-17-001-081-001/93
(TAHLIAN) 		2617001000NRG24200620230083913 20/06/2023 SHINDER KAUR 2617001WL002541 SHINDER KAUR 00415 SBIN0051422 1175 1175 Processed 14/07/2023 3408597989 MRS SINDER KAUR ()
SubTotal 1175 1175
Total 21333 21333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_200623FTO_24033 Punjab & Sind Bank PSIB0021536 Budhlada 940
2 BUDHLADA PB2617001_200623FTO_24033 Punjab National Bank PUNB0007800 BUDHLADA 2970
3 BUDHLADA PB2617001_200623FTO_24033 Punjab National Bank PUNB0128300 BOREWAL 4400
4 BUDHLADA PB2617001_200623FTO_24033 Punjab National Bank PUNB0167110 Boha 1120
5 BUDHLADA PB2617001_200623FTO_24033 Punjab National Bank PUNB0234100 KULRIAN 1000
6 BUDHLADA PB2617001_200623FTO_24033 State Bank of India SBIN0011904 BRETTA 1530
7 BUDHLADA PB2617001_200623FTO_24033 State Bank of India SBIN0011905 BUDHLADA 720
8 BUDHLADA PB2617001_200623FTO_24033 State Bank of India SBIN0050043 BOHA 940
9 BUDHLADA PB2617001_200623FTO_24033 State Bank of India SBIN0050049 BARETTA 4038
10 BUDHLADA PB2617001_200623FTO_24033 State Bank of India SBIN0050050 BUDHLADA 1440
11 BUDHLADA PB2617001_200623FTO_24033 State Bank of India SBIN0050395 BAREH 1060
12 BUDHLADA PB2617001_200623FTO_24033 State Bank of India SBIN0051422 AKKANWALI 1175

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