Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:00:03 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_120723FTO_31891
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-17-001-047-001/124
(KANANKWAL CHEHLAN) 		2617001000NRG23120720230408282 12/07/2023 RANI KAUR 2617001WL0012791 RANI KAUR 00349 PSIB0000518 470 470 Processed 17/07/2023 3504186736 RANI KAUR ()
SubTotal 470 470
2 BUDHLADA PB-17-001-061-001/184
(MALL SINGH WALA) 		2617001000NRG23120720230408288 12/07/2023 SURJIT SINGH 2617001WL0012794 SURJIT SINGH 00354 PUNB0059610 1224 1224 Processed 17/07/2023 3504186749 SURJIT SINGH ()
3 BUDHLADA PB-17-001-061-001/90
(MALL SINGH WALA) 		2617001000NRG23120720230408290 12/07/2023 BEANT KAUR 2617001WL0012794 BEANT KAUR 00354 PUNB0059610 1020 1020 Processed 17/07/2023 3504186737 BEANT KAUR ()
SubTotal 2244 2244
4 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG23120720230408293 12/07/2023 RANI KAUR 2617001WL0012796 RANI KAUR 00354 PUNB0126600 810 810 Processed 17/07/2023 3504186747 RANI KAUR ()
5 BUDHLADA PB-17-001-075-001/7
(SANGHRERI) 		2617001000NRG23120720230408292 12/07/2023 RANI KAUR 2617001WL0012796 RANI KAUR 00354 PUNB0126600 1560 1560 Processed 17/07/2023 3504186748 RANI KAUR ()
SubTotal 2370 2370
6 BUDHLADA PB-17-001-048-001/198
(KASAMPUR CHIANA) 		2617001000NRG23120720230408297 12/07/2023 SATPAL SINGH 2617001WL0012798 SATPAL SINGH 00354 PUNB0167110 570 570 Rejected 17/07/2023 3504186738 A/c Blocked or Frozen
7 BUDHLADA PB-17-001-061-001/213
(MALL SINGH WALA) 		2617001000NRG23120720230408289 12/07/2023 CHARANJIT KAUR 2617001WL0012794 CHARANJIT KAUR 00354 PUNB0167110 816 816 Processed 17/07/2023 3504186739 CHARANJIT KAUR ()
SubTotal 1386 1386
8 BUDHLADA PB-17-001-053-001/194
(KULRIAN) 		2617001000NRG23120720230408284 12/07/2023 Birbal Singh 2617001WL0012792 Birbal Singh 00354 PUNB0234100 1140 1140 Processed 17/07/2023 3504186741 Birbal Singh ()
9 BUDHLADA PB-17-001-053-001/194
(KULRIAN) 		2617001000NRG23120720230408283 12/07/2023 Birbal Singh 2617001WL0012792 Birbal Singh 00354 PUNB0234100 1260 1260 Processed 17/07/2023 3504186740 Birbal Singh ()
SubTotal 2400 2400
10 BUDHLADA PB-17-001-056-001/60
(LAKHI WALA) 		2617001000NRG23120720230408287 12/07/2023 Sumanpreet kaur 2617001WL0012793 Sumanpreet kaur 00415 SBIN0050043 1350 1350 Processed 17/07/2023 3504186744 MRS SHAMMU KAUR ()
11 BUDHLADA PB-17-001-056-001/60
(LAKHI WALA) 		2617001000NRG23120720230408286 12/07/2023 Sumanpreet kaur 2617001WL0012793 Sumanpreet kaur 00415 SBIN0050043 940 940 Processed 17/07/2023 3504186743 MRS SHAMMU KAUR ()
12 BUDHLADA PB-17-001-056-001/60
(LAKHI WALA) 		2617001000NRG23120720230408285 12/07/2023 Sumanpreet kaur 2617001WL0012793 Sumanpreet kaur 00415 SBIN0050043 1410 1410 Processed 17/07/2023 3504186742 MRS SHAMMU KAUR ()
SubTotal 3700 3700
13 BUDHLADA PB-17-001-077-001/161
(SATIKE) 		2617001000NRG23120720230408295 12/07/2023 GURPREET KAUR 2617001WL0012797 GURPREET KAUR 00415 SBIN0050050 520 520 Processed 17/07/2023 3504186746 MRS GURPREET KAUR ()
SubTotal 520 520
14 BUDHLADA PB-17-001-064-001/68
(PIPLIAN) 		2617001000NRG23120720230408291 12/07/2023 Sukhjeet Kaur 2617001WL0012795 Sukhjeet Kaur 00415 SBIN0050395 1008 1008 Processed 17/07/2023 3504186745 MR PAL SINGH ()
SubTotal 1008 1008
Total 14098 14098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_120723FTO_31891 Punjab & Sind Bank PSIB0000518 Bachhuana 470
2 BUDHLADA PB2617001_120723FTO_31891 Punjab National Bank PUNB0059610 Budhlada Mansa 2244
3 BUDHLADA PB2617001_120723FTO_31891 Punjab National Bank PUNB0126600 BARETA 2370
4 BUDHLADA PB2617001_120723FTO_31891 Punjab National Bank PUNB0167110 Boha 1386
5 BUDHLADA PB2617001_120723FTO_31891 Punjab National Bank PUNB0234100 KULRIAN 2400
6 BUDHLADA PB2617001_120723FTO_31891 State Bank of India SBIN0050043 BOHA 3700
7 BUDHLADA PB2617001_120723FTO_31891 State Bank of India SBIN0050050 BUDHLADA 520
8 BUDHLADA PB2617001_120723FTO_31891 State Bank of India SBIN0050395 BAREH 1008

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