Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:15:08 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_050923FTO_50387
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-17-001-012-001/168
(BHADRA) 		2617001000NRG24050920230154446 05/09/2023 KULWANT KAUR 2617001WL005340 KULWANT KAUR 00032 UTIB0001517 1080 1080 Processed 07/11/2023 7131363542 KULWANT KAUR ()
SubTotal 1080 1080
2 BUDHLADA PB-17-001-012-001/223
(BHADRA) 		2617001000NRG24050920230154471 05/09/2023 GIAN KAUR 2617001WL005340 GIAN KAUR 00349 PSIB0000518 1350 1350 Processed 07/11/2023 7131363549 GIAN KAUR ()
3 BUDHLADA PB-17-001-012-001/30
(BHADRA) 		2617001000NRG24050920230154499 05/09/2023 GURMEET KAUR 2617001WL005340 GURMEET KAUR 00349 PSIB0000518 1080 1080 Processed 07/11/2023 7131363541 GURMEET KAUR ()
4 BUDHLADA PB-17-001-012-001/49
(BHADRA) 		2617001000NRG24050920230154508 05/09/2023 SURJEET KAUR 2617001WL005340 SURJEET KAUR 00349 PSIB0000518 1080 1080 Processed 07/11/2023 7131363550 SURJEET KAUR ()
5 BUDHLADA PB-17-001-012-001/76
(BHADRA) 		2617001000NRG24050920230154524 05/09/2023 SOMA 2617001WL005340 SOMA 00349 PSIB0000518 540 540 Processed 07/11/2023 7131363547 SOMA ()
6 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24050920230154537 05/09/2023 GURMEET KAUR 2617001WL005340 GURMEET KAUR 00349 PSIB0000518 270 270 Processed 07/11/2023 7131363548 GURMEET KAUR ()
SubTotal 4320 4320
7 BUDHLADA PB-17-001-012-001/123
(BHADRA) 		2617001000NRG24050920230154431 05/09/2023 KARAMJIT KAUR 2617001WL005340 KARAMJIT KAUR 00349 PSIB0021283 1350 1350 Processed 07/11/2023 7131363546 KARAMJIT KAUR ()
SubTotal 1350 1350
8 BUDHLADA PB-17-001-012-001/111
(BHADRA) 		2617001000NRG24050920230154424 05/09/2023 Charanjit kaur 2617001WL005340 Charanjit kaur 00354 PUNB0059610 270 270 Processed 07/11/2023 7131363545 Charanjit kaur ()
9 BUDHLADA PB-17-001-012-001/156
(BHADRA) 		2617001000NRG24050920230154442 05/09/2023 CHHINDER PAL KAUR 2617001WL005340 CHHINDER PAL KAUR 00354 PUNB0059610 1080 1080 Processed 07/11/2023 7131363544 CHHINDER PAL KAUR ()
SubTotal 1350 1350
10 BUDHLADA PB-17-001-026-001/144
(DIALPURA) 		2617001000NRG24050920230154541 05/09/2023 KAKA SINGH 2617001WL005341 KAKA SINGH 00354 PUNB0081310 1212 1212 Processed 07/11/2023 7131363543 KAKA SINGH ()
SubTotal 1212 1212
Total 9312 9312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_050923FTO_50387 AXIS BANK UTIB0001517 BUDHLADA 1080
2 BUDHLADA PB2617001_050923FTO_50387 Punjab & Sind Bank PSIB0000518 Bachhuana 4320
3 BUDHLADA PB2617001_050923FTO_50387 Punjab & Sind Bank PSIB0021283 DODRA 1350
4 BUDHLADA PB2617001_050923FTO_50387 Punjab National Bank PUNB0059610 Budhlada Mansa 1350
5 BUDHLADA PB2617001_050923FTO_50387 Punjab National Bank PUNB0081310 Baretadistt Mansa 1212

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