Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:16:00 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_040823FTO_41150
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-17-001-037-001/235
(GURANE KHURD) 		2617001000NRG24040820230132992 04/08/2023 JASMEL KAUR 2617001WL004444 JASMEL KAUR 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418199067 JASMEL KAUR ()
2 BUDHLADA PB-17-001-037-001/88
(GURANE KHURD) 		2617001000NRG24040820230133000 04/08/2023 BINDER KAUR 2617001WL004444 BINDER KAUR 00176 IDIB000B879 1300 1300 Processed 10/08/2023 4418199068 BINDER KAUR ()
SubTotal 2600 2600
3 BUDHLADA PB-17-001-051-001/254
(KHUDAL KALAN) 		2617001000NRG24040820230133057 04/08/2023 GAGANDEEP KAUR 2617001WL004446 GAGANDEEP KAUR 00349 PSIB0021401 260 260 Processed 10/08/2023 4418199066 GAGANDEEP KAUR ()
SubTotal 260 260
4 BUDHLADA PB-17-001-057-001/258
(LAKHMIR WALA) 		2617001000NRG24040820230132918 04/08/2023 GURTEJ SINGH 2617001WL004441 GURTEJ SINGH 00415 SBIN0001735 260 260 Rejected 10/08/2023 4418199065 Account closed
SubTotal 260 260
5 BUDHLADA PB-17-001-051-001/57
(KHUDAL KALAN) 		2617001000NRG24040820230133069 04/08/2023 BHAGWAN KAUR 2617001WL004446 BHAGWAN KAUR 00415 SBIN0050049 1560 1560 Processed 10/08/2023 4418199069 MRS BHAGWANTI KAUR WO MITHU SINGH ()
SubTotal 1560 1560
6 BUDHLADA PB-17-001-057-001/42
(LAKHMIR WALA) 		2617001000NRG24040820230132927 04/08/2023 CHARANJIT KAUR 2617001WL004441 CHARANJIT KAUR 00415 SBIN0051422 1040 1040 Processed 10/08/2023 4418199064 MRS CHARANJIT KAUR ()
SubTotal 1040 1040
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_040823FTO_41150 Indian Bank IDIB000B879 BUDHLADA 2600
2 BUDHLADA PB2617001_040823FTO_41150 Punjab & Sind Bank PSIB0021401 Boha Mandi 260
3 BUDHLADA PB2617001_040823FTO_41150 State Bank of India SBIN0001735 MANSA 260
4 BUDHLADA PB2617001_040823FTO_41150 State Bank of India SBIN0050049 BARETTA 1560
5 BUDHLADA PB2617001_040823FTO_41150 State Bank of India SBIN0051422 AKKANWALI 1040

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