Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:46 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_290523FTO_15158
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-17-001-009-001/618
(BAHDARPUR) 		2617001000NRG24290520230042759 29/05/2023 GHOTA KAUR 2617001WL001534 GHOTA KAUR 00032 UTIB0002252 606 606 Processed 07/06/2023 2291942604 GHOTA KAUR ()
SubTotal 606 606
2 BUDHLADA PB-17-001-026-001/128
(DIALPURA) 		2617001000NRG24290520230042768 29/05/2023 SHIMLU KAUR 2617001WL001534 SHIMLU KAUR 00354 PUNB0081310 1515 1515 Processed 07/06/2023 2291942600 SHIMLU KAUR ()
3 BUDHLADA PB-17-001-026-001/305
(DIALPURA) 		2617001000NRG24290520230042785 29/05/2023 VEERPAL KAUR 2617001WL001534 VEERPAL KAUR 00354 PUNB0081310 606 606 Processed 07/06/2023 2291942601 VEERPAL KAUR ()
4 BUDHLADA PB-17-001-026-001/314
(DIALPURA) 		2617001000NRG24290520230042786 29/05/2023 GURPREET KAUR 2617001WL001534 GURPREET KAUR 00354 PUNB0081310 1515 1515 Processed 07/06/2023 2291942602 GURPREET KAUR ()
SubTotal 3636 3636
5 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24290520230042726 29/05/2023 Gurmit Singh 2617001WL001533 Gurmit Singh 00354 PUNB0133200 1465 1465 Processed 07/06/2023 2291942599 Gurmit Singh ()
SubTotal 1465 1465
6 BUDHLADA PB-17-001-052-001/425
(KISHANGARH SEDA SINGH WALA) 		2617001000NRG24290520230042807 29/05/2023 JASVIR SINGH 2617001WL001534 JASVIR SINGH 00415 SBIN0011904 1212 1212 Processed 07/06/2023 2291942603 MR JAGSIR SINGH ()
SubTotal 1212 1212
7 BUDHLADA PB-17-001-009-001/51
(BAHDARPUR) 		2617001000NRG24290520230042755 29/05/2023 RAJINDER KAUR 2617001WL001534 RAJINDER KAUR 00415 SBIN0050049 1212 1212 Processed 07/06/2023 2291942605 MRS RAJINDER KAUR ()
SubTotal 1212 1212
Total 8131 8131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_290523FTO_15158 AXIS BANK UTIB0002252 BAHADURPUR 606
2 BUDHLADA PB2617001_290523FTO_15158 Punjab National Bank PUNB0081310 Baretadistt Mansa 3636
3 BUDHLADA PB2617001_290523FTO_15158 Punjab National Bank PUNB0133200 MAGHANIA 1465
4 BUDHLADA PB2617001_290523FTO_15158 State Bank of India SBIN0011904 BRETTA 1212
5 BUDHLADA PB2617001_290523FTO_15158 State Bank of India SBIN0050049 BARETTA 1212

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