Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:43:28 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_190723FTO_34715
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-17-001-001-001/200
(ACHANAK) 		2617001000NRG24190720230117001 19/07/2023 SUKHDEV SINGH 2617001WL003752 SUKHDEV SINGH 00152 HDFC0001481 1650 1650 Processed 28/07/2023 3962392761 SUKHDEV SINGH ()
2 BUDHLADA PB-17-001-085-001/2
(ACHANAK KHURD) 		2617001000NRG24190720230117026 19/07/2023 Raj kaur 2617001WL003752 Raj kaur 00152 HDFC0001481 1650 1650 Processed 28/07/2023 3962392760 Raj kaur ()
SubTotal 3300 3300
3 BUDHLADA PB-17-001-001-001/194
(ACHANAK) 		2617001000NRG24190720230117000 19/07/2023 KARAMJIT KAUR 2617001WL003752 KARAMJIT KAUR 00176 IDIB000B879 275 275 Processed 28/07/2023 3962392763 KARAMJIT KAUR ()
4 BUDHLADA PB-17-001-001-001/39
(ACHANAK) 		2617001000NRG24190720230117010 19/07/2023 RANI 2617001WL003752 RANI 00176 IDIB000B879 1650 1650 Processed 28/07/2023 3962392764 RANI ()
5 BUDHLADA PB-17-001-001-001/48
(ACHANAK) 		2617001000NRG24190720230117011 19/07/2023 CHARANJIT KAUR 2617001WL003752 CHARANJIT KAUR 00176 IDIB000B879 1375 1375 Processed 28/07/2023 3962392762 CHARANJIT KAUR ()
SubTotal 3300 3300
6 BUDHLADA PB-17-001-070-001/476
(RANGHRIAL) 		2617001000NRG24190720230117293 19/07/2023 VEERPAL KAUR 2617001WL003764 VEERPAL KAUR 00352 PUNB0PGB003 600 600 Processed 28/07/2023 3962392767 VEERPAL KAUR ()
SubTotal 600 600
7 BUDHLADA PB-17-001-001-001/100
(ACHANAK) 		2617001000NRG24190720230116991 19/07/2023 SARABJIT KAUR 2617001WL003752 SARABJIT KAUR 00354 PUNB0059610 1650 1650 Processed 28/07/2023 3962392765 SARABJIT KAUR ()
8 BUDHLADA PB-17-001-001-001/193
(ACHANAK) 		2617001000NRG24190720230116999 19/07/2023 PARMJEET KAUR 2617001WL003752 PARMJEET KAUR 00354 PUNB0059610 1650 1650 Processed 28/07/2023 3962392766 PARMJEET KAUR ()
SubTotal 3300 3300
9 BUDHLADA PB-17-001-026-001/89
(DIALPURA) 		2617001000NRG24190720230117037 19/07/2023 KARAMJIT KAUR 2617001WL003753 KARAMJIT KAUR 00415 SBIN0011904 1818 1818 Processed 28/07/2023 3962392768 MS RAJANI KAUR UNG KARAMJEET KAUR DO KAL ()
SubTotal 1818 1818
10 BUDHLADA PB-17-001-051-001/166
(KHUDAL KALAN) 		2617001000NRG24190720230117229 19/07/2023 MAHINDER KAUR 2617001WL003762 MAHINDER KAUR 00415 SBIN0050049 1818 1818 Processed 28/07/2023 3962392769 MRS MOHINDER KAUR ()
11 BUDHLADA PB-17-001-070-001/14
(RANGHRIAL) 		2617001000NRG24190720230117241 19/07/2023 JANTA SINGH 2617001WL003764 JANTA SINGH 00415 SBIN0050049 1500 1500 Processed 28/07/2023 3962392770 MR GURJANT SINGH ()
SubTotal 3318 3318
12 BUDHLADA PB-17-001-001-001/144
(ACHANAK) 		2617001000NRG24190720230116994 19/07/2023 BALA KAUR 2617001WL003752 BALA KAUR 00415 SBIN0050050 825 825 Processed 28/07/2023 3962392771 MRS BALLA KAUR ()
13 BUDHLADA PB-17-001-001-001/183
(ACHANAK) 		2617001000NRG24190720230116996 19/07/2023 DARHSAN SINGH 2617001WL003752 DARHSAN SINGH 00415 SBIN0050050 1650 1650 Processed 28/07/2023 3962392772 MR DARSHAN SINGH DSWO SINGH ()
SubTotal 2475 2475
Total 18111 18111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_190723FTO_34715 HDFC HDFC0001481 BUDHLADA, DISRICT MANSA, PUNJAB 3300
2 BUDHLADA PB2617001_190723FTO_34715 Indian Bank IDIB000B879 BUDHLADA 3300
3 BUDHLADA PB2617001_190723FTO_34715 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 600
4 BUDHLADA PB2617001_190723FTO_34715 Punjab National Bank PUNB0059610 Budhlada Mansa 3300
5 BUDHLADA PB2617001_190723FTO_34715 State Bank of India SBIN0011904 BRETTA 1818
6 BUDHLADA PB2617001_190723FTO_34715 State Bank of India SBIN0050049 BARETTA 3318
7 BUDHLADA PB2617001_190723FTO_34715 State Bank of India SBIN0050050 BUDHLADA 2475

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