Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:08:06 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_140823FTO_43747
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-17-001-057-001/11
(LAKHMIR WALA) 		2617001000NRG24140820230140350 14/08/2023 SUBA SINGH 2617001WL0004738 SUBA SINGH 00048 BKID0006380 1300 1300 Processed 23/08/2023 4772682883 SUBA SINGH ()
SubTotal 1300 1300
2 BUDHLADA PB-17-001-054-001/189
(KULANA) 		2617001000NRG24140820230140348 14/08/2023 KAMALPREET KAUR 2617001WL0004737 KAMALPREET KAUR 00354 PUNB0007800 810 810 Processed 23/08/2023 4772682884 KAMALPREET KAUR ()
3 BUDHLADA PB-17-001-054-001/253
(KULANA) 		2617001000NRG24140820230140349 14/08/2023 VEERPAL KAUR 2617001WL0004737 VEERPAL KAUR 00354 PUNB0007800 1350 1350 Processed 23/08/2023 4772682885 VEERPAL KAUR ()
SubTotal 2160 2160
4 BUDHLADA PB-17-001-016-001/180
(BIROKE KALAN) 		2617001000NRG24140820230140343 14/08/2023 BHOLA SINGH 2617001WL0004735 BHOLA SINGH 00354 PUNB0128300 909 909 Processed 23/08/2023 4772682886 BHOLA SINGH ()
SubTotal 909 909
5 BUDHLADA PB-17-001-051-001/101
(KHUDAL KALAN) 		2617001000NRG24140820230140344 14/08/2023 MAKHTIAR KAUR 2617001WL0004736 MAKHTIAR KAUR 00415 SBIN0011904 520 520 Processed 23/08/2023 4772682887 MRS MAKHTIAR KAUR WO DALBARA SINGH ()
6 BUDHLADA PB-17-001-051-001/140
(KHUDAL KALAN) 		2617001000NRG24140820230140345 14/08/2023 GURPREET KAUR 2617001WL0004736 GURPREET KAUR 00415 SBIN0011904 1560 1560 Processed 23/08/2023 4772682888 MRS GURPREET KAUR WO GURCHARAN SNGH ()
SubTotal 2080 2080
7 BUDHLADA PB-17-001-051-001/190
(KHUDAL KALAN) 		2617001000NRG24140820230140346 14/08/2023 AMARJTI SINGH 2617001WL0004736 AMARJTI SINGH 00415 SBIN0011905 1560 1560 Processed 23/08/2023 4772682889 MR AMARJIT SINGH SO CHHOTU SINGH ()
8 BUDHLADA PB-17-001-054-001/158
(KULANA) 		2617001000NRG24140820230140347 14/08/2023 PARWINDER KAUR 2617001WL0004737 PARWINDER KAUR 00415 SBIN0011905 810 810 Processed 23/08/2023 4772682890 MRS PARWINDER KAUR ()
SubTotal 2370 2370
9 BUDHLADA PB-17-001-006-001/7
(ALAMPUR MANDRAN) 		2617001000NRG24140820230140665 14/08/2023 Jaswinder Kaur 2617001WL0004747 Jaswinder Kaur 00415 SBIN0050395 1352 1352 Processed 23/08/2023 4772682891 MRS JASWINDER KAUR ()
SubTotal 1352 1352
Total 10171 10171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_140823FTO_43747 Bank of India BKID0006380 MANSA 1300
2 BUDHLADA PB2617001_140823FTO_43747 Punjab National Bank PUNB0007800 BUDHLADA 2160
3 BUDHLADA PB2617001_140823FTO_43747 Punjab National Bank PUNB0128300 BOREWAL 909
4 BUDHLADA PB2617001_140823FTO_43747 State Bank of India SBIN0011904 BRETTA 2080
5 BUDHLADA PB2617001_140823FTO_43747 State Bank of India SBIN0011905 BUDHLADA 2370
6 BUDHLADA PB2617001_140823FTO_43747 State Bank of India SBIN0050395 BAREH 1352

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