Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:33:39 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_280623FTO_27449
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-17-001-021-001/29
(CHAK BHAIKE) 		2617001000NRG24280620230097955 28/06/2023 Bhola Singh 2617001WL002901 Bhola Singh 00176 IDIB000B879 1212 1212 Processed 14/07/2023 3439507149 Bhola Singh ()
SubTotal 1212 1212
2 BUDHLADA PB-17-001-072-001/177
(REOND KHURD) 		2617001000NRG24280620230097810 28/06/2023 REKHA KAUR 2617001WL002896 REKHA KAUR 00349 PSIB0021401 500 500 Processed 14/07/2023 3439507147 REKHA KAUR ()
3 BUDHLADA PB-17-001-072-001/23
(REOND KHURD) 		2617001000NRG24280620230097814 28/06/2023 RANI KAUR 2617001WL002896 RANI KAUR 00349 PSIB0021401 1500 1500 Processed 14/07/2023 3439507148 RANI KAUR ()
SubTotal 2000 2000
4 BUDHLADA PB-17-001-065-001/253
(RALLI) 		2617001000NRG24280620230096407 28/06/2023 RULDU SINGH 2617001WL002870 RULDU SINGH 00354 PUNB0007800 1212 1212 Processed 14/07/2023 3439507135 RULDU SINGH ()
5 BUDHLADA PB-17-001-065-001/41
(RALLI) 		2617001000NRG24280620230097878 28/06/2023 SURJIT KAUR 2617001WL002898 SURJIT KAUR 00354 PUNB0007800 801 801 Processed 14/07/2023 3439507146 SURJIT KAUR ()
SubTotal 2013 2013
6 BUDHLADA PB-17-001-032-001/106
(GHANDU KALAN) 		2617001000NRG24280620230097739 28/06/2023 BEANT KAUR 2617001WL002894 BEANT KAUR 00354 PUNB0133200 1500 1500 Processed 14/07/2023 3439507144 BEANT KAUR ()
7 BUDHLADA PB-17-001-032-001/39
(GHANDU KALAN) 		2617001000NRG24280620230097764 28/06/2023 Gurmit Singh 2617001WL002894 Gurmit Singh 00354 PUNB0133200 1250 1250 Processed 14/07/2023 3439507143 Gurmit Singh ()
8 BUDHLADA PB-17-001-071-001/650
(REOND KALAN) 		2617001000NRG24280620230097735 28/06/2023 JAGTAR SINGH 2617001WL002893 JAGTAR SINGH 00354 PUNB0133200 1450 1450 Processed 14/07/2023 3439507145 JAGTAR SINGH ()
9 BUDHLADA PB-17-001-072-001/144
(REOND KHURD) 		2617001000NRG24280620230097802 28/06/2023 HARJINDER KAUR 2617001WL002896 HARJINDER KAUR 00354 PUNB0133200 1000 1000 Processed 14/07/2023 3439507142 HARJINDER KAUR ()
SubTotal 5200 5200
10 BUDHLADA PB-17-001-032-001/133
(GHANDU KALAN) 		2617001000NRG24280620230097742 28/06/2023 Karamjit kaur 2617001WL002894 Karamjit kaur 00354 PUNB0167110 1250 1250 Processed 14/07/2023 3439507136 Karamjit kaur ()
SubTotal 1250 1250
11 BUDHLADA PB-17-001-014-001/151
(BHAVA) 		2617001000NRG24280620230097897 28/06/2023 DIYAL KAUR 2617001WL002899 DIYAL KAUR 00354 PUNB0234100 280 280 Processed 14/07/2023 3439507139 DIYAL KAUR ()
12 BUDHLADA PB-17-001-014-001/67
(BHAVA) 		2617001000NRG24280620230097907 28/06/2023 VIRPATI KAUR 2617001WL002899 VIRPATI KAUR 00354 PUNB0234100 280 280 Processed 14/07/2023 3439507138 VIRPATI KAUR ()
13 BUDHLADA PB-17-001-053-001/264
(KULRIAN) 		2617001000NRG24280620230097734 28/06/2023 JAGTAR SINGH 2617001WL002893 JAGTAR SINGH 00354 PUNB0234100 1450 1450 Processed 14/07/2023 3439507137 JAGTAR SINGH ()
SubTotal 2010 2010
14 BUDHLADA PB-17-001-032-001/54
(GHANDU KALAN) 		2617001000NRG24280620230097771 28/06/2023 JASWINDER KAUR 2617001WL002894 JASWINDER KAUR 00415 SBIN0050043 1500 1500 Processed 14/07/2023 3439507141 MRS JASWINDER KAUR ()
SubTotal 1500 1500
15 BUDHLADA PB-17-001-065-001/334
(RALLI) 		2617001000NRG24280620230097873 28/06/2023 Rajvinder kaur 2617001WL002898 Rajvinder kaur 00415 SBIN0050050 801 801 Processed 14/07/2023 3439507140 MS RAJVINDER KAUR ()
SubTotal 801 801
Total 15986 15986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_280623FTO_27449 Indian Bank IDIB000B879 BUDHLADA 1212
2 BUDHLADA PB2617001_280623FTO_27449 Punjab & Sind Bank PSIB0021401 Boha Mandi 2000
3 BUDHLADA PB2617001_280623FTO_27449 Punjab National Bank PUNB0007800 BUDHLADA 2013
4 BUDHLADA PB2617001_280623FTO_27449 Punjab National Bank PUNB0133200 MAGHANIA 5200
5 BUDHLADA PB2617001_280623FTO_27449 Punjab National Bank PUNB0167110 Boha 1250
6 BUDHLADA PB2617001_280623FTO_27449 Punjab National Bank PUNB0234100 KULRIAN 2010
7 BUDHLADA PB2617001_280623FTO_27449 State Bank of India SBIN0050043 BOHA 1500
8 BUDHLADA PB2617001_280623FTO_27449 State Bank of India SBIN0050050 BUDHLADA 801

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