Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:42 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_170723FTO_33818
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-17-001-042-001/261
(JALVERA) 		2617001000NRG24170720230114094 17/07/2023 Sukhjinder singh 2617001WL003619 Sukhjinder singh 00152 HDFC0001481 1350 1350 Processed 21/07/2023 3629318895 Sukhjinder singh ()
SubTotal 1350 1350
2 BUDHLADA PB-17-001-002-001/564
(AHMADPUR) 		2617001000NRG24170720230114016 17/07/2023 kako kaur 2617001WL003617 kako kaur 00176 IDIB000B879 1620 1620 Processed 21/07/2023 3629318906 kako kaur ()
SubTotal 1620 1620
3 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24170720230114080 17/07/2023 MUKHTIAR KAUR 2617001WL003619 MUKHTIAR KAUR 00354 PUNB0081310 1620 1620 Processed 22/07/2023 3629318899 MUKHTIAR KAUR ()
4 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24170720230114086 17/07/2023 gurmail kaur 2617001WL003619 gurmail kaur 00354 PUNB0081310 1350 1350 Processed 22/07/2023 3629318898 gurmail kaur ()
5 BUDHLADA PB-17-001-042-001/256
(JALVERA) 		2617001000NRG24170720230114093 17/07/2023 GAGANDEEP KAUR 2617001WL003619 GAGANDEEP KAUR 00354 PUNB0081310 1620 1620 Processed 22/07/2023 3629318900 GAGANDEEP KAUR ()
6 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24170720230114103 17/07/2023 BINDER KAUR 2617001WL003619 BINDER KAUR 00354 PUNB0081310 1350 1350 Processed 22/07/2023 3629318896 BINDER KAUR ()
7 BUDHLADA PB-17-001-042-001/6
(JALVERA) 		2617001000NRG24170720230114105 17/07/2023 KARMJIT KAUR 2617001WL003619 KARMJIT KAUR 00354 PUNB0081310 270 270 Processed 22/07/2023 3629318905 KARMJIT KAUR ()
8 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24170720230114110 17/07/2023 GURMEET KAUR 2617001WL003619 GURMEET KAUR 00354 PUNB0081310 1350 1350 Processed 22/07/2023 3629318897 GURMEET KAUR ()
SubTotal 7560 7560
9 BUDHLADA PB-17-001-038-001/262
(GURADDI) 		2617001000NRG24170720230114202 17/07/2023 PARAMJIT KAUR 2617001WL003620 PARAMJIT KAUR 00354 PUNB0128300 1052 1052 Processed 22/07/2023 3629318901 PARAMJIT KAUR ()
10 BUDHLADA PB-17-001-038-001/300
(GURADDI) 		2617001000NRG24170720230114215 17/07/2023 JASWINDER KAUR 2617001WL003620 JASWINDER KAUR 00354 PUNB0128300 1052 1052 Processed 22/07/2023 3629318904 JASWINDER KAUR ()
SubTotal 2104 2104
11 BUDHLADA PB-17-001-002-001/55
(AHMADPUR) 		2617001000NRG24170720230114015 17/07/2023 RANJIT KAUR 2617001WL003617 RANJIT KAUR 00415 SBIN0011905 1620 1620 Processed 21/07/2023 3629318902 MRS RANJIT KAUR ()
SubTotal 1620 1620
12 BUDHLADA PB-17-001-006-001/621
(ALAMPUR MANDRAN) 		2617001000NRG24170720230113360 17/07/2023 Manjit kaur 2617001WL003574 Manjit kaur 00415 SBIN0050395 1818 1818 Processed 21/07/2023 3629318903 MRS MANJIT KAUR ()
SubTotal 1818 1818
Total 16072 16072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_170723FTO_33818 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1350
2 BUDHLADA PB2617001_170723FTO_33818 Indian Bank IDIB000B879 BUDHLADA 1620
3 BUDHLADA PB2617001_170723FTO_33818 Punjab National Bank PUNB0081310 Baretadistt Mansa 7560
4 BUDHLADA PB2617001_170723FTO_33818 Punjab National Bank PUNB0128300 BOREWAL 2104
5 BUDHLADA PB2617001_170723FTO_33818 State Bank of India SBIN0011905 BUDHLADA 1620
6 BUDHLADA PB2617001_170723FTO_33818 State Bank of India SBIN0050395 BAREH 1818

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