Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:20 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_260723FTO_37516
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) 		2617001000NRG24260720230124377 26/07/2023 Sukhjinder singh 2617001WL004076 Sukhjinder singh 00152 HDFC0001481 1500 1500 Processed 01/08/2023 4047830796 Sukhjinder singh ()
SubTotal 1500 1500
2 BUDHLADA PB-17-001-024-001/345
(DATEWAS) 		2617001000NRG24260720230125459 26/07/2023 Soni kaur 2617001WL004113 Soni kaur 00352 PUNB0PGB003 1200 1200 Processed 01/08/2023 4047830810 Soni kaur ()
SubTotal 1200 1200
3 BUDHLADA PB-17-001-077-001/282
(SATIKE) 		2617001000NRG24260720230125513 26/07/2023 Ranjit kaur 2617001WL004115 Ranjit kaur 00354 PUNB0007800 1800 1800 Processed 01/08/2023 4047830797 Ranjit kaur ()
SubTotal 1800 1800
4 BUDHLADA PB-17-001-077-001/164
(SATIKE) 		2617001000NRG24260720230125504 26/07/2023 PARMJEET KAUR 2617001WL004115 PARMJEET KAUR 00354 PUNB0059610 1800 1800 Processed 01/08/2023 4047830798 PARMJEET KAUR ()
SubTotal 1800 1800
5 BUDHLADA PB-17-001-042-001/179
(JALVERA) 		2617001000NRG24260720230124366 26/07/2023 MUKHTIAR KAUR 2617001WL004076 MUKHTIAR KAUR 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4047830802 MUKHTIAR KAUR ()
6 BUDHLADA PB-17-001-042-001/225
(JALVERA) 		2617001000NRG24260720230124370 26/07/2023 gurmail kaur 2617001WL004076 gurmail kaur 00354 PUNB0081310 1250 1250 Processed 01/08/2023 4047830801 gurmail kaur ()
7 BUDHLADA PB-17-001-042-001/256
(JALVERA) 		2617001000NRG24260720230124376 26/07/2023 GAGANDEEP KAUR 2617001WL004076 GAGANDEEP KAUR 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4047830803 GAGANDEEP KAUR ()
8 BUDHLADA PB-17-001-042-001/5
(JALVERA) 		2617001000NRG24260720230124388 26/07/2023 BINDER KAUR 2617001WL004076 BINDER KAUR 00354 PUNB0081310 1500 1500 Processed 01/08/2023 4047830799 BINDER KAUR ()
9 BUDHLADA PB-17-001-042-001/84
(JALVERA) 		2617001000NRG24260720230124396 26/07/2023 GURMEET KAUR 2617001WL004076 GURMEET KAUR 00354 PUNB0081310 1000 1000 Processed 01/08/2023 4047830800 GURMEET KAUR ()
SubTotal 6750 6750
10 BUDHLADA PB-17-001-015-001/105
(BEEREWALA DOGAR) 		2617001000NRG24260720230125317 26/07/2023 Karamjit Kaur 2617001WL004112 Karamjit Kaur 00354 PUNB0133200 528 528 Processed 01/08/2023 4047830808 Karamjit Kaur ()
11 BUDHLADA PB-17-001-015-001/136
(BEEREWALA DOGAR) 		2617001000NRG24260720230125331 26/07/2023 JASVIR KAUR 2617001WL004112 JASVIR KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4047830804 JASVIR KAUR ()
12 BUDHLADA PB-17-001-015-001/145
(BEEREWALA DOGAR) 		2617001000NRG24260720230125335 26/07/2023 VEENA KAUR 2617001WL004112 VEENA KAUR 00354 PUNB0133200 528 528 Processed 01/08/2023 4047830809 VEENA KAUR ()
13 BUDHLADA PB-17-001-015-001/22
(BEEREWALA DOGAR) 		2617001000NRG24260720230125349 26/07/2023 Rimpi kaur 2617001WL004112 Rimpi kaur 00354 PUNB0133200 528 528 Processed 01/08/2023 4047830806 Rimpi kaur ()
14 BUDHLADA PB-17-001-015-001/50
(BEEREWALA DOGAR) 		2617001000NRG24260720230125368 26/07/2023 BALVIR KAUR 2617001WL004112 BALVIR KAUR 00354 PUNB0133200 264 264 Processed 01/08/2023 4047830807 BALVIR KAUR ()
15 BUDHLADA PB-17-001-015-001/99
(BEEREWALA DOGAR) 		2617001000NRG24260720230125393 26/07/2023 Buta singh 2617001WL004112 Buta singh 00354 PUNB0133200 528 528 Processed 01/08/2023 4047830805 Buta singh ()
SubTotal 2904 2904
16 BUDHLADA PB-17-001-077-001/108
(SATIKE) 		2617001000NRG24260720230125495 26/07/2023 Kuldeep Kaur 2617001WL004115 Kuldeep Kaur 00415 SBIN0050050 1800 1800 Processed 01/08/2023 4047830811 MISS KULDEEP KAUR ()
SubTotal 1800 1800
Total 17754 17754

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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_37516 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 1500
2 BUDHLADA PB2617001_260723FTO_37516 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 1200
3 BUDHLADA PB2617001_260723FTO_37516 Punjab National Bank PUNB0007800 BUDHLADA 1800
4 BUDHLADA PB2617001_260723FTO_37516 Punjab National Bank PUNB0059610 Budhlada Mansa 1800
5 BUDHLADA PB2617001_260723FTO_37516 Punjab National Bank PUNB0081310 Baretadistt Mansa 6750
6 BUDHLADA PB2617001_260723FTO_37516 Punjab National Bank PUNB0133200 MAGHANIA 2904
7 BUDHLADA PB2617001_260723FTO_37516 State Bank of India SBIN0050050 BUDHLADA 1800

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