Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:35:39 PM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_260723FTO_37527
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-17-001-004-001/486
(AKKANWALI) 		2617001000NRG24260720230124466 26/07/2023 VEERPAL KAUR 2617001WL0004094 VEERPAL KAUR 00176 IDIB000B879 520 520 Processed 01/08/2023 4047829095 VEERPAL KAUR ()
2 BUDHLADA PB-17-001-038-001/52
(GURADDI) 		2617001000NRG24260720230124470 26/07/2023 MURTI KAUR 2617001WL0004096 MURTI KAUR 00176 IDIB000B879 1578 1578 Processed 01/08/2023 4047829096 MURTI KAUR ()
SubTotal 2098 2098
3 BUDHLADA PB-17-001-001-001/170
(ACHANAK) 		2617001000NRG24260720230124465 26/07/2023 MANPREET KAUR 2617001WL0004093 MANPREET KAUR 00354 PUNB0059610 1350 1350 Processed 01/08/2023 4047829099 MANPREET KAUR ()
4 BUDHLADA PB-17-001-070-001/202
(RANGHRIAL) 		2617001000NRG24260720230124476 26/07/2023 Inder kaur 2617001WL0004098 Inder kaur 00354 PUNB0059610 250 250 Processed 01/08/2023 4047829094 Inder kaur ()
SubTotal 1600 1600
5 BUDHLADA PB-17-001-026-001/327
(DIALPURA) 		2617001000NRG24260720230124467 26/07/2023 RANI 2617001WL0004095 RANI 00354 PUNB0081310 1320 1320 Processed 01/08/2023 4047829092 RANI ()
6 BUDHLADA PB-17-001-026-001/52
(DIALPURA) 		2617001000NRG24260720230124468 26/07/2023 JAGSIR SINGH 2617001WL0004095 JAGSIR SINGH 00354 PUNB0081310 880 880 Processed 01/08/2023 4047829093 JAGSIR SINGH ()
SubTotal 2200 2200
7 BUDHLADA PB-17-001-038-001/154
(GURADDI) 		2617001000NRG24260720230124469 26/07/2023 Tej kaur 2617001WL0004096 Tej kaur 00354 PUNB0128300 1450 1450 Processed 01/08/2023 4047829089 Tej kaur ()
8 BUDHLADA PB-17-001-038-001/74
(GURADDI) 		2617001000NRG24260720230124471 26/07/2023 BASSO KAUR 2617001WL0004096 BASSO KAUR 00354 PUNB0128300 1315 1315 Processed 01/08/2023 4047829088 BASSO KAUR ()
SubTotal 2765 2765
9 BUDHLADA PB-17-001-078-001/11
(SEKHPUR KHUDAL) 		2617001000NRG24260720230124472 26/07/2023 KARNAIL KAUR 2617001WL0004097 KARNAIL KAUR 00415 SBIN0050049 408 408 Processed 01/08/2023 4047829098 MS KARNAIL KAUR ()
10 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24260720230124473 26/07/2023 Jagtar singh 2617001WL0004097 Jagtar singh 00415 SBIN0050049 816 816 Processed 01/08/2023 4047829091 MR SATGURU SINGH ()
11 BUDHLADA PB-17-001-078-001/123
(SEKHPUR KHUDAL) 		2617001000NRG24260720230124474 26/07/2023 PAL KAUR 2617001WL0004097 PAL KAUR 00415 SBIN0050049 816 816 Processed 01/08/2023 4047829097 MRS PAL KAUR ()
12 BUDHLADA PB-17-001-078-001/93
(SEKHPUR KHUDAL) 		2617001000NRG24260720230124475 26/07/2023 Labh Singh 2617001WL0004097 Labh Singh 00415 SBIN0050049 1500 1500 Processed 01/08/2023 4047829090 MR LABH SINGH SO NARANJAN SINGH SINGH ()
SubTotal 3540 3540
Total 12203 12203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_260723FTO_37527 Indian Bank IDIB000B879 BUDHLADA 2098
2 BUDHLADA PB2617001_260723FTO_37527 Punjab National Bank PUNB0059610 Budhlada Mansa 1600
3 BUDHLADA PB2617001_260723FTO_37527 Punjab National Bank PUNB0081310 Baretadistt Mansa 2200
4 BUDHLADA PB2617001_260723FTO_37527 Punjab National Bank PUNB0128300 BOREWAL 2765
5 BUDHLADA PB2617001_260723FTO_37527 State Bank of India SBIN0050049 BARETTA 3540

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